Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2021 • EIN 47-0376582

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.LINCOLNGOODWILL.ORG

View Organization Page

2100 Judson StLincoln, NE 68521-1300

(402) 438-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,807

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,030,431

Up $2,405,744 (+21%) from 2020

Net Assets

Up

$11,459,536

Up $2,845,647 (+33%) from 2020

Liabilities

Down

$2,570,895

Down $439,903 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$7,770,260

Up $2,929,458 (+61%) from 2020

Expenses

Up

$5,026,895

Up $543,645 (+12%) from 2020

Net Income

Up

$2,743,365

Up $2,385,813 (+667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,517,072Liabilities 2011: $328,917Net Assets 2011: $3,188,1552011Assets 2012: $4,220,050Liabilities 2012: $229,803Net Assets 2012: $3,990,2472012Assets 2013: $5,082,704Liabilities 2013: $287,895Net Assets 2013: $4,794,8092013Assets 2014: $7,054,754Liabilities 2014: $1,943,506Net Assets 2014: $5,111,2482014Assets 2015: $7,428,237Liabilities 2015: $1,886,762Net Assets 2015: $5,541,4752015Assets 2016: $7,577,809Liabilities 2016: $1,772,177Net Assets 2016: $5,805,6322016Assets 2017: $8,433,379Liabilities 2017: $1,758,502Net Assets 2017: $6,674,8772017Assets 2018: $8,914,121Liabilities 2018: $1,997,185Net Assets 2018: $6,916,9362018Assets 2019: $11,109,424Liabilities 2019: $3,031,916Net Assets 2019: $8,077,5082019Assets 2020: $11,624,687Liabilities 2020: $3,010,798Net Assets 2020: $8,613,8892020Assets 2021: $14,030,431Liabilities 2021: $2,570,895Net Assets 2021: $11,459,5362021Assets 2022: $17,088,790Liabilities 2022: $4,238,675Net Assets 2022: $12,850,1152022Assets 2023: $17,968,848Liabilities 2023: $2,795,739Net Assets 2023: $15,173,1092023Assets 2024: $21,291,822Liabilities 2024: $4,332,310Net Assets 2024: $16,959,5122024

Highlighted filing

2021

Assets$14,030,431
Liabilities$2,570,895
Net Assets$11,459,536
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,904,635Expenses 2011: $3,343,400Net Income 2011: $561,2352011Revenue 2012: $4,445,310Expenses 2012: $3,697,382Net Income 2012: $747,9282012Revenue 2013: $4,508,526Expenses 2013: $3,954,004Net Income 2013: $554,5222013Revenue 2014: $4,599,515Expenses 2014: $4,256,262Net Income 2014: $343,2532014Revenue 2015: $5,137,902Expenses 2015: $4,621,336Net Income 2015: $516,5662015Revenue 2016: $5,087,360Expenses 2016: $4,920,732Net Income 2016: $166,6282016Revenue 2017: $5,006,783Expenses 2017: $4,587,403Net Income 2017: $419,3802017Revenue 2018: $5,613,291Expenses 2018: $4,911,706Net Income 2018: $701,5852018Revenue 2019: $6,040,159Expenses 2019: $5,172,898Net Income 2019: $867,2612019Revenue 2020: $4,840,802Expenses 2020: $4,483,250Net Income 2020: $357,5522020Revenue 2021: $7,770,260Expenses 2021: $5,026,895Net Income 2021: $2,743,3652021Revenue 2022: $7,032,669Expenses 2022: $5,333,815Net Income 2022: $1,698,8542022Revenue 2023: $7,989,092Expenses 2023: $5,744,010Net Income 2023: $2,245,0822023Revenue 2024: $7,348,426Expenses 2024: $5,919,507Net Income 2024: $1,428,9192024

Highlighted filing

2021

Revenue$7,770,260
Expenses$5,026,895
Net Income$2,743,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$7,994,295
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,275,401$6,449,588▲ $2,174,187
Land, Buildings, and Equipment, Net$4,398,630$4,510,592▲ $111,962
Cash and Non-Interest-Bearing Accounts$1,906,511$1,834,468▼ $72,043
Inventories for Sale or Use$267,241$352,405▲ $85,164
Prepaid Expenses and Deferred Charges$80,581$77,608▼ $2,973
Accounts Receivable$50,777$43,512▼ $7,265
Total Assets$11,624,687$14,030,431▲ $2,405,744
Other Assets Total$645,546$762,258▲ $116,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,011,370$1,296,490▼ $714,880
Other Liabilities$635,991$749,982▲ $113,991
Accounts Payable and Accrued Expenses$363,437$524,423▲ $160,986
Total Liabilities$3,010,798$2,570,895▼ $439,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,613,889$11,459,536▲ $2,845,647
Total Net Assets Fund Balance$8,613,889$11,459,536▲ $2,845,647
Total Liabilities and Net Assets / Fund Balance$11,624,687$14,030,431▲ $2,405,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,797$1,426,394-
Other Land Buildings$117,845--
Land$1,832,682--
Equipment$325,378$1,153,654-
Leasehold Improvements$106,890$585,909-
Other Assets Org$749,983--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$117,818$7,989$125,807

Board Members and Trustees

NameTitle
Rod ArndtBoard Chair
Abby DobsonDirector
Becky BrucknerDirector
Doug BabcockDirector
Laura ArpDirector
Sally DelairDirector
Scott VyskocilDirector
Tyler HuntDirector
Jan Norlander-jensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,032
Program Service Revenue
$6,601,223
Investment Income
$542,387
Other Revenue
$580,618
All Other Contributions
$46,032
Change in Net Assets
$2,743,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,736,055
Revenue Not Reported on Financial Statements
$34,205
Revenue Not Reported on Form 990
$102,282
Total Revenue per Audited Statements
$7,838,337
Total Revenue per Form 990
$7,770,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,986,394
Other Expenses$1,975,501
Grants and Similar Amounts Paid$65,000
Total Fundraising Expense$965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,199$291,272$882$2,511,353
Occupancy$957,517$73,103-$1,030,620
Office Expenses$250,059$33,250-$283,309
Depreciation Depletion$222,876$12,086-$234,962
Payroll Taxes$170,258$32,255$63$202,576
Other Employee Benefits$126,438$20,220-$146,658
Insurance$111,929$14,459$20$126,408
Current Officers, Directors, Trustees, and Key Employees-$125,807-$125,807
Advertising$65,063$13,338-$78,401
Interest$71,926$81-$72,007
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other$39,555--$39,555
Fees for Service Investment Mgmnt Fees-$34,205-$34,205
Fees for Services Accounting$1,867$19,243-$21,110
All Other Expenses$4,492$15,828-$20,320
Travel$9,607$451-$10,058
Other Expenses$-7,552$4,836-$-2,716
Total Functional Expenses$4,335,407$690,523$965$5,026,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,026,895
Expenses per Audited Statements$4,992,690
Total Expenses per Audited Statements$4,992,690
Expenses Not Reported on Financial Statements$34,205
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Justice CenterLincoln, NE501c3Support Mission$30,000
Big Brothers Big Sisters LincolnLincoln, NE501c3Support Mission$20,000
Lincoln Literacy CouncilLincoln, NE501c3Support Mission$15,000
Ywca of LincolnLincoln, NE501c3Support Mission$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$749,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by members of the board of directors with expertise in area prior to filing with government.”

Form 990, Part VI, Section B, Line 12C

“Every board member signs a principles of conduct form upon becoming a member of the organization. The form is updated annualy for all board members. Within the form contains a conflict of interest policy that requires notification of any conflict of interest event to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes salary surveys from the nonprofit association of the midlands and goodwill industries international for determination of compensation for executive director and all senior staff.”

Form 990, Part VI, Section C, Line 19

“The annual report shall be made available to the general public, funding sources, referral sources, sponsoring groups, individuals served and others as deemed appropriate by the human resource director, chief executive officer or chief financial officer and upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
47-0376582
Phone
4024382022
Address
2100 JUDSON ST, LINCOLN, NE 68521-1300

Signing Officer

Name
Joanne Pickrel
Title
CEO
Phone
4024382022
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pickrel
Formed
1932
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02313
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02011370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296490
IRS990/NetAssetsOrFundBalancesBOYAmt08613889
IRS990/NetAssetsOrFundBalancesEOYAmt011459536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0414526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0414526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08613889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011459536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073103
IRS990/OccupancyGrp/ProgramServicesAmt0957517
IRS990/OccupancyGrp/TotalAmt01030620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250059
IRS990/OfficeExpensesGrp/TotalAmt0283309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645546
IRS990/OtherAssetsTotalGrp/EOYAmt0762258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146658
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14836
IRS990/OtherExpensesGrp/ProgramServicesAmt019453
IRS990/OtherExpensesGrp/ProgramServicesAmt17720
IRS990/OtherExpensesGrp/ProgramServicesAmt2-7552
IRS990/OtherExpensesGrp/TotalAmt019453
IRS990/OtherExpensesGrp/TotalAmt17809
IRS990/OtherExpensesGrp/TotalAmt2-2716
IRS990/OtherLiabilitiesGrp/BOYAmt0635991
IRS990/OtherLiabilitiesGrp/EOYAmt0749982
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION F
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22656
IRS990/OtherRevenueTotalAmt0580618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170258
IRS990/PayrollTaxesGrp/TotalAmt0202576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077608
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06601223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06601223
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0171179
IRS990/PYOtherExpensesAmt01840381
IRS990/PYOtherRevenueAmt046586
IRS990/PYProgramServiceRevenueAmt04566342
IRS990/PYRevenuesLessExpensesAmt0357552
IRS990/PYSalariesCompEmpBnftPaidAmt02577869
IRS990/PYTotalExpensesAmt04483250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04840802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02743365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07181841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06609029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04578184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05650770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05029144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04782507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026649634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485669
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt026937861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06655061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04634879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05701415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05092986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04853520
IRS990ScheduleA/Total509Grp/TotalAmt026937861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06782922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04727163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05763711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05189048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04960686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027423530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02127797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03554191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01153654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01479032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034205
IRS990ScheduleD/ExpensesSubtotalAmt04992690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034205
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034205
IRS990ScheduleD/LandGrp/BookValueAmt01832682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01832682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585909
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0692799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1749983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117845
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0117845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0102282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034205
IRS990ScheduleD/RevenueSubtotalAmt07736055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,030,431
Liabilities
$2,570,895
Net assets
$11,459,536
Revenue
$7,770,260
Expenses
$5,026,895
Net income
$2,743,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.33$17.0$7.35$5.92$1.43
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.80$15.2$7.99$5.74$2.25
2022Detailed filing. Detailed filing data is available for this year.$17.1$4.24$12.9$7.03$5.33$1.70
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.57$11.5$7.77$5.03$2.74
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.01$8.61$4.84$4.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.03$8.08$6.04$5.17$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.91$2.00$6.92$5.61$4.91$0.70
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.76$6.67$5.01$4.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.58$1.77$5.81$5.09$4.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.14$4.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.05$1.94$5.11$4.60$4.26$0.34
2013Summary only. Only limited summary data is available for this year.$5.08$0.29$4.79$4.51$3.95$0.55
2012Summary only. Only limited summary data is available for this year.$4.22$0.23$3.99$4.45$3.70$0.75
2011Summary only. Only limited summary data is available for this year.$3.52$0.33$3.19$3.90$3.34$0.56