Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2022 • EIN 47-0376582

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$142,275

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,088,790

Up $3,058,359 (+22%) from 2021

Net Assets

Up

$12,850,115

Up $1,390,579 (+12%) from 2021

Liabilities

Up

$4,238,675

Up $1,667,780 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$7,032,669

Down $737,591 (-9.5%) from 2021

Expenses

Up

$5,333,815

Up $306,920 (+6.1%) from 2021

Net Income

Down

$1,698,854

Down $1,044,511 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$17,088,790
Liabilities$4,238,675
Net Assets$12,850,115
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$7,032,669
Expenses$5,333,815
Net Income$1,698,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,032,669
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,449,588$6,730,419▲ $280,831
Land, Buildings, and Equipment, Net$4,510,592$4,429,863▼ $80,729
Cash and Non-Interest-Bearing Accounts$1,834,468$2,773,365▲ $938,897
Inventories for Sale or Use$352,405$342,061▼ $10,344
Accounts Receivable$43,512$73,477▲ $29,965
Prepaid Expenses and Deferred Charges$77,608$60,655▼ $16,953
Total Assets$14,030,431$17,088,790▲ $3,058,359
Other Assets Total$762,258$2,678,950▲ $1,916,692
Liabilities
Other Liabilities$749,982$2,662,654▲ $1,912,672
Mortgage Notes Payable Secured by Investment Property$1,296,490$1,156,569▼ $139,921
Accounts Payable and Accrued Expenses$524,423$419,452▼ $104,971
Total Liabilities$2,570,895$4,238,675▲ $1,667,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,459,536$12,850,115▲ $1,390,579
Total Net Assets Fund Balance$11,459,536$12,850,115▲ $1,390,579
Total Liabilities and Net Assets / Fund Balance$14,030,431$17,088,790▲ $3,058,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,456$1,513,735-
Other Land Buildings$130,292--
Land$1,832,682--
Equipment$356,473$1,272,394-
Leasehold Improvements$69,960$622,839-
Other Assets Org$2,661,308--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$131,785$10,490$142,275

Board Members and Trustees

NameTitle
Scott VyskocilChair
Becky BrucknerDirector
Chad BecwarDirector
Daprese MadlockDirector
Harrison StarkDirector
Kenda FinkDirector
Sally DelairDirector
Sue DewittDirector
Tyler HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,034
Program Service Revenue
$6,723,145
Investment Income
$286,376
Other Revenue
$-14,886
All Other Contributions
$38,034
Change in Net Assets
$1,698,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,989,290
Revenue Not Reported on Financial Statements
$43,379
Revenue Not Reported on Form 990
$-308,275
Total Revenue per Audited Statements
$6,681,015
Total Revenue per Form 990
$7,032,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,039,323
Other Expenses$2,232,409
Grants and Similar Amounts Paid$62,083
Total Fundraising Expense$681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,268,586$254,602$618$2,523,806
Occupancy$1,025,890$68,079-$1,093,969
Office Expenses$300,248$27,347$3$327,598
Depreciation Depletion$226,723$16,287-$243,010
Payroll Taxes$165,053$26,884$43$191,980
Other Employee Benefits$168,540$23,212-$191,752
Insurance$126,747$16,997$17$143,761
Comp Disqual Persons-$131,785-$131,785
Fees for Services Other$74,416$49,376-$123,792
Advertising$71,000$2,601-$73,601
Grants to Domestic Orgs$62,083--$62,083
Interest$58,930--$58,930
Fees for Service Investment Mgmnt Fees-$43,379-$43,379
Fees for Services Accounting$195$33,750-$33,945
Travel$14,601$750-$15,351
Other Expenses$6,593$550-$7,143
Total Functional Expenses$4,628,634$704,500$681$5,333,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,333,815
Expenses per Audited Statements$5,290,436
Total Expenses per Audited Statements$5,290,436
Expenses Not Reported on Financial Statements$43,379
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$18,333
Lincoln Literacy CouncilLincoln, NE501c3Support Mission$13,750
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$2,662,654
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
2023-11-13
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
185
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 578 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-53613
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-53613
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01296490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01156569
IRS990/NetAssetsOrFundBalancesBOYAmt011459536
IRS990/NetAssetsOrFundBalancesEOYAmt012850115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-308275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011459536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012850115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068079
IRS990/OccupancyGrp/ProgramServicesAmt01025890
IRS990/OccupancyGrp/TotalAmt01093969
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300248
IRS990/OfficeExpensesGrp/TotalAmt0327598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762258
IRS990/OtherAssetsTotalGrp/EOYAmt02678950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191752
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt027478
IRS990/OtherExpensesGrp/ProgramServicesAmt125177
IRS990/OtherExpensesGrp/ProgramServicesAmt26374
IRS990/OtherExpensesGrp/ProgramServicesAmt36593
IRS990/OtherExpensesGrp/TotalAmt028755
IRS990/OtherExpensesGrp/TotalAmt125177
IRS990/OtherExpensesGrp/TotalAmt213998
IRS990/OtherExpensesGrp/TotalAmt37143
IRS990/OtherLiabilitiesGrp/BOYAmt0749982
IRS990/OtherLiabilitiesGrp/EOYAmt02662654
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/BusinessCd1459510
IRS990/OtherRevenueMiscGrp/BusinessCd2459510
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REVENUE- ADMINISTRATIO
IRS990/OtherRevenueMiscGrp/Desc2CASH OVER/SHORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-3855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3855
IRS990/OtherRevenueTotalAmt0-14886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02268586
IRS990/OtherSalariesAndWagesGrp/TotalAmt02523806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165053
IRS990/PayrollTaxesGrp/TotalAmt0191980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060655
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06723145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06723145
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0542387
IRS990/PYOtherExpensesAmt01975501
IRS990/PYOtherRevenueAmt0580618
IRS990/PYProgramServiceRevenueAmt06601223
IRS990/PYRevenuesLessExpensesAmt02743365
IRS990/PYSalariesCompEmpBnftPaidAmt02986394
IRS990/PYTotalExpensesAmt05026895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07770260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01698854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06708259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06728187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06609029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04578184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05650770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05029144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028595314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532395
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt028850562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06766221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06655061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04634879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05701415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05092986
IRS990ScheduleA/Total509Grp/TotalAmt028850562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06920113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06782922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04727163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05763711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05189048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029382957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02040456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513735
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03554191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01628867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043379
IRS990ScheduleD/ExpensesSubtotalAmt05290436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043379
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043379
IRS990ScheduleD/LandGrp/BookValueAmt01832682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01832682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622839
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0692799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-308275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12661308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130292
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02662654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-308275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043379
IRS990ScheduleD/RevenueSubtotalAmt06989290
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04429863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02678950

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,088,790
Liabilities
$4,238,675
Net assets
$12,850,115
Revenue
$7,032,669
Expenses
$5,333,815
Net income
$1,698,854
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