Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2023 • EIN 47-0376582

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$132,177

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,968,848

Up $880,058 (+5.1%) from 2022

Net Assets

Up

$15,173,109

Up $2,322,994 (+18%) from 2022

Liabilities

Down

$2,795,739

Down $1,442,936 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$7,989,092

Up $956,423 (+14%) from 2022

Expenses

Up

$5,744,010

Up $410,195 (+7.7%) from 2022

Net Income

Up

$2,245,082

Up $546,228 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$17,968,848
Liabilities$2,795,739
Net Assets$15,173,109
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$7,989,092
Expenses$5,744,010
Net Income$2,245,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$7,989,092
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,730,419$7,463,618▲ $733,199
Land, Buildings, and Equipment, Net$4,429,863$4,214,350▼ $215,513
Cash and Non-Interest-Bearing Accounts$2,773,365$2,454,132▼ $319,233
Accounts Receivable$73,477$809,709▲ $736,232
Inventories for Sale or Use$342,061$387,546▲ $45,485
Prepaid Expenses and Deferred Charges$60,655$299,292▲ $238,637
Total Assets$17,088,790$17,968,848▲ $880,058
Other Assets Total$2,678,950$2,340,201▼ $338,749
Liabilities
Other Liabilities$2,662,654$2,333,267▼ $329,387
Mortgage Notes Payable Secured by Investment Property$1,156,569--
Accounts Payable and Accrued Expenses$419,452$462,472▲ $43,020
Total Liabilities$4,238,675$2,795,739▼ $1,442,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,850,115$15,173,109▲ $2,322,994
Total Net Assets Fund Balance$12,850,115$15,173,109▲ $2,322,994
Total Liabilities and Net Assets / Fund Balance$17,088,790$17,968,848▲ $880,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,957,724$1,596,467-
Land$1,832,682--
Equipment$381,537$1,407,605-
Leasehold Improvements$42,407$650,392-
Other Assets Org$2,322,559--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$127,051$5,126$132,177

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,121
Program Service Revenue
$6,778,979
Investment Income
$363,949
Other Revenue
$815,043
All Other Contributions
$31,121
Change in Net Assets
$2,245,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,943,511
Revenue Not Reported on Financial Statements
$45,581
Revenue Not Reported on Form 990
$12,172
Total Revenue per Audited Statements
$7,955,683
Total Revenue per Form 990
$7,989,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,216,449
Other Expenses$2,459,644
Grants and Similar Amounts Paid$67,917
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,270$273,517$50$2,594,837
Occupancy$1,048,193$97,022-$1,145,215
Office Expenses$241,515$24,888-$266,403
Payroll Taxes$179,029$74,852-$253,881
Depreciation Depletion$213,607$33,229-$246,836
Other Employee Benefits$162,506$73,048-$235,554
Fees for Services Other$200,589$26,102-$226,691
Insurance$115,673$30,650-$146,323
Current Officers, Directors, Trustees, and Key Employees-$132,177-$132,177
Advertising$59,964$32,413-$92,377
Grants to Domestic Orgs$67,917--$67,917
Fees for Services Accounting-$52,332-$52,332
Fees for Service Investment Mgmnt Fees-$45,581-$45,581
Other Expenses$20,916$4,696-$20,916
Travel$1,819$12,541-$14,360
Interest$11,776$12-$11,788
All Other Expenses$662$3,163-$3,825
Total Functional Expenses$4,782,379$961,581$50$5,744,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,744,010
Expenses per Audited Statements$5,698,429
Total Expenses per Audited Statements$5,698,429
Expenses Not Reported on Financial Statements$45,581
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$21,667
Lincoln Literacy CouncilLincoln, NE501c3Support Mission$16,250
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$2,333,267
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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pickrel
Formed
1932
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
219
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, 2023, 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 550 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/NoDonorRestrictionNetAssetsGrp/BOYAmt012850115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015173109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097022
IRS990/OccupancyGrp/ProgramServicesAmt01048193
IRS990/OccupancyGrp/TotalAmt01145215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241515
IRS990/OfficeExpensesGrp/TotalAmt0266403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02678950
IRS990/OtherAssetsTotalGrp/EOYAmt02340201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235554
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24696
IRS990/OtherExpensesGrp/ProgramServicesAmt070156
IRS990/OtherExpensesGrp/ProgramServicesAmt125950
IRS990/OtherExpensesGrp/ProgramServicesAmt240837
IRS990/OtherExpensesGrp/ProgramServicesAmt320916
IRS990/OtherExpensesGrp/TotalAmt084062
IRS990/OtherExpensesGrp/TotalAmt157402
IRS990/OtherExpensesGrp/TotalAmt245533
IRS990/OtherExpensesGrp/TotalAmt320916
IRS990/OtherLiabilitiesGrp/BOYAmt02662654
IRS990/OtherLiabilitiesGrp/EOYAmt02333267
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/BusinessCd1459510
IRS990/OtherRevenueMiscGrp/BusinessCd2459510
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INVENTORY VALUATION
IRS990/OtherRevenueMiscGrp/Desc2CASH OVER/SHORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0777665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0777665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27779
IRS990/OtherRevenueTotalAmt0815043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02594837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179029
IRS990/PayrollTaxesGrp/TotalAmt0253881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299292
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/PriorPeriodAdjustmentsAmt065740
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06778979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06778979
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107796
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062083
IRS990/PYInvestmentIncomeAmt0286376
IRS990/PYOtherExpensesAmt02232409
IRS990/PYOtherRevenueAmt0-14886
IRS990/PYProgramServiceRevenueAmt06723145
IRS990/PYRevenuesLessExpensesAmt01698854
IRS990/PYSalariesCompEmpBnftPaidAmt03039323
IRS990/PYTotalExpensesAmt05333815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07032669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02245082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07593920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07222220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06728187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06609029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04578184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05650770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030788390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629572
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt031010917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07253341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06766221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06655061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04634879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05701415
IRS990ScheduleA/Total509Grp/TotalAmt031010917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07446580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06920113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06782922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04727163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05763711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031640489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01957724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03554191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01407605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01789142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045581
IRS990ScheduleD/ExpensesSubtotalAmt05698429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045581
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045581
IRS990ScheduleD/LandGrp/BookValueAmt01832682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01832682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650392
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0692799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12322559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02333267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt012172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045581
IRS990ScheduleD/RevenueSubtotalAmt07943511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2023, 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/TotalBookValueLandBuildingsAmt04214350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02340201
IRS990ScheduleD/TotalExpensesPerForm990Amt05744010
IRS990ScheduleD/TotalLiabilityAmt02333267
IRS990ScheduleD/TotalRevenuePerForm990Amt07989092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07955683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05698429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt121667
IRS990ScheduleI/RecipientTable/CashGrantAmt216250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,968,848
Liabilities
$2,795,739
Net assets
$15,173,109
Revenue
$7,989,092
Expenses
$5,744,010
Net income
$2,245,082
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