Civic Intelligence

Masonic-Eastern Star Home for Children Inc

990 • Fiscal year 2022 • EIN 47-0384097

Jun 01, 2021 to May 31, 2022 • Filed on Jul 13, 2022

Organization Profilemeshc.org

View Organization Page

PO Box 1327Fremont, NE 68026

(402) 721-1185

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$105,451

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$41,076,508

Up $597,532 (+1.5%) from 2021

Net Assets

Up

$41,076,508

Up $809,232 (+2.0%) from 2021

Liabilities

Down

$0

Down $211,700 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin92nd percentile

Revenue

Up

$4,668,298

Up $1,546,424 (+50%) from 2021

Expenses

Down

$1,908,427

Down $43,467 (-2.2%) from 2021

Net Income

Up

$2,759,871

Up $1,589,891 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2012: $29,742,400Liabilities 2012: $0Net Assets 2012: $29,742,4002012Assets 2013: $32,149,787Liabilities 2013: $0Net Assets 2013: $32,149,7872013Assets 2014: $35,181,735Liabilities 2014: $0Net Assets 2014: $35,181,7352014Assets 2015: $36,107,095Liabilities 2015: $0Net Assets 2015: $36,107,0952015Assets 2016: $35,347,077Liabilities 2016: $0Net Assets 2016: $35,347,0772016Assets 2017: $36,776,880Liabilities 2017: $0Net Assets 2017: $36,776,8802017Assets 2018: $35,973,937Liabilities 2018: $0Net Assets 2018: $35,973,9372018Assets 2019: $36,069,895Liabilities 2019: $0Net Assets 2019: $36,069,8952019Assets 2020: $35,622,488Liabilities 2020: $211,700Net Assets 2020: $35,410,7882020Assets 2021: $40,478,976Liabilities 2021: $211,700Net Assets 2021: $40,267,2762021Assets 2022: $41,076,508Liabilities 2022: $0Net Assets 2022: $41,076,5082022Assets 2023: $39,590,698Liabilities 2023: $0Net Assets 2023: $39,590,6982023Assets 2024: $42,851,599Liabilities 2024: $0Net Assets 2024: $42,851,5992024Assets 2025: $43,231,756Liabilities 2025: $0Net Assets 2025: $43,231,7562025

Highlighted filing

2022

Assets$41,076,508
Liabilities$0
Net Assets$41,076,508
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,610,766Expenses 2012: $1,634,068Net Income 2012: $976,6982012Revenue 2013: $2,395,211Expenses 2013: $1,731,049Net Income 2013: $664,1622013Revenue 2014: $2,875,810Expenses 2014: $1,844,196Net Income 2014: $1,031,6142014Revenue 2015: $2,949,894Expenses 2015: $1,808,739Net Income 2015: $1,141,1552015Revenue 2016: $1,160,539Expenses 2016: $1,818,998Net Income 2016: -$658,4592016Revenue 2017: $5,302,168Expenses 2017: $1,848,579Net Income 2017: $3,453,5892017Revenue 2018: $2,826,905Expenses 2018: $1,890,778Net Income 2018: $936,1272018Revenue 2019: $1,212,312Expenses 2019: $2,103,702Net Income 2019: -$891,3902019Revenue 2020: $2,016,109Expenses 2020: $2,152,941Net Income 2020: -$136,8322020Revenue 2021: $3,121,874Expenses 2021: $1,951,894Net Income 2021: $1,169,9802021Revenue 2022: $4,668,298Expenses 2022: $1,908,427Net Income 2022: $2,759,8712022Revenue 2023: $1,907,623Expenses 2023: $2,191,498Net Income 2023: -$283,8752023Revenue 2024: $3,634,656Expenses 2024: $2,372,548Net Income 2024: $1,262,1082024Revenue 2025: $1,826,660Expenses 2025: $2,615,389Net Income 2025: -$788,7292025

Highlighted filing

2022

Revenue$4,668,298
Expenses$1,908,427
Net Income$2,759,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$6,977,781
Mission and Program Overview

Mission

Provide quality care for children who have been separated from their homes because of death, divorce, separation, neglect, abuse, or inability to adjust to their present living situation. The home seeks to provide an environment of love, security, and acceptance where a child can grow and develop as an individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,728,452$29,034,113▼ $694,339
Land, Buildings, and Equipment, Net$8,918,195$8,845,600▼ $72,595
Cash and Non-Interest-Bearing Accounts$1,832,329$3,196,795▲ $1,364,466
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,478,976$41,076,508▲ $597,532
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,700--
Total Liabilities$211,700$0▼ $211,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,420,251$40,144,344▲ $724,093
Net Assets With Donor Restrictions$847,025$932,164▲ $85,139
Total Net Assets Fund Balance$40,267,276$41,076,508▲ $809,232
Total Liabilities and Net Assets / Fund Balance$40,478,976$41,076,508▲ $597,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,965,436$4,370,404$9,335,840
Land$3,716,541-$3,716,541
Equipment$163,623$775,545$939,168
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GiesselmannExecutive DirecFT$105,451$105,451
Gloria NaughtonOffice ManagerFT$92,604$92,604

Board Members and Trustees

NameTitle
John ParsonsPresident
Leona PadenPresident
Mary Lou EricksonVice President
Alex Straatmann GmTrustee
Betty GarwoodTrustee
Judy WehrbeinTrustee
Laurie SiegTrustee
Mary Jo PetersonTrustee
Reginald KuhnTrustee
Robert MoningerTrustee
Robert RhodesTrustee
Stephen KennedyTrustee
Susan AndreasenTrustee
Thomas HauderTrustee
Joni BennettSecretary
Mike DonhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,658,231
Program Service Revenue
$31,442
Investment Income
$1,769,807
Other Revenue
$208,818
All Other Contributions
$2,658,231
Change in Net Assets
$2,759,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,573,315
Revenue Not Reported on Financial Statements
$94,983
Revenue Not Reported on Form 990
$-1,860,743
Total Revenue per Audited Statements
$2,712,572
Total Revenue per Form 990
$4,668,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,689
Other Expenses$912,738
Total Fundraising Expense$107,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,906$6,798$6,798$526,502
Depreciation Depletion$227,902$25,322-$253,224
Current Officers, Directors, Trustees, and Key Employees$10,814$162,056$31,223$204,093
Other Employee Benefits$117,510$50,188$8,743$176,441
Insurance$112,064$5,983-$118,047
Fees for Service Investment Mgmnt Fees-$94,983-$94,983
All Other Expenses$84,515--$84,515
Other Expenses$69,212$3,642$56,284$56,284
Payroll Taxes$40,824$11,717$2,772$55,313
Pension Plan Contributions$22,413$9,155$1,772$33,340
Office Expenses-$22,682-$22,682
Fees for Services Accounting-$15,669-$15,669
Travel-$996-$996
Total Functional Expenses$1,381,715$419,120$107,592$1,908,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,908,427
Total Expenses per Audited Statements$1,903,340
Expenses per Audited Statements$1,813,444
Expenses Not Reported on Financial Statements$94,983
Expenses Not Reported on Form 990$89,896
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The signing officer and executive director review the form 990. A copy of the form 990 is available to all members of the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews possible conflicts through an annual questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the executive directors' compensation. The executive director reviews the compensation of officers with final approval by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves the executive directors' compensation. The executive director reviews the compensation of officers with final approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic-eastern Star Home for
EIN
47-0384097
Phone
4027211185
Address
PO BOX 1327, FREMONT, NE 68026

Signing Officer

Name
John Parsons
Title
President
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Giesselmann
Formed
1912
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
16

Preparer

Firm
Erickson & Brooks
Address
P O Box 1270, Fremont, NE 68026
Preparer
Kent P Speicher
Phone
4027213454
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $89896”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $89896”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY CARE FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR HOMES BECAUSE OF DEATH, DIVORCE, SEPARATION, NEGLECT, ABUSE, OR INABILITY TO ADJUST TO THEIR PRESENT LIVING SITUATION. THE HOME SEEKS TO PROVIDE AN ENVIRONMENT OF LOVE, SECURITY, AND ACCEPTANCE WHERE A CHILD CAN GROW AND DEVELOP AS AN INDIVIDUAL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02658231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084515
IRS990/AllOtherExpensesGrp/TotalAmt084515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RON GIESSELMANN
IRS990/BooksInCareOfDetail/PhoneNum04027211185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01832329
IRS990/CashNonInterestBearingGrp/EOYAmt03196795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031223
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204093
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02658231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01769807
IRS990/CYOtherExpensesAmt0912738
IRS990/CYOtherRevenueAmt0208818
IRS990/CYProgramServiceRevenueAmt031442
IRS990/CYRevenuesLessExpensesAmt02759871
IRS990/CYSalariesCompEmpBnftPaidAmt0995689
IRS990/CYTotalExpensesAmt01908427
IRS990/CYTotalFundraisingExpenseAmt0107592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04668298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227902
IRS990/DepreciationDepletionGrp/TotalAmt0253224
IRS990/Desc0PROVIDE QUALITY CARE FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR HOMES BECAUSE OF DEATH, DIVORCE, SEPARATION, NEGLECT, ABUSE, OR INABILITY TO ADJUST TO THEIR PRESENT LIVING SITUATION. THE HOME SEEKS TO PROVIDE AN ENVIRONMENT OF LOVE, SECURITY, AND ACCEPTANCE WHERE A CHILD CAN GROW AND DEVELOP AS AN INDIVIDUAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0847025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0932164
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01381715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015669
IRS990/FeesForServicesAccountingGrp/TotalAmt015669
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt094983
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RON GIESSELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONA PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE SIEG
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY WEHRBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONI BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOU ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ANDREASEN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINALD KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE DONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX STRAATMANN GM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05228
IRS990/GainOrLossGrp/SecuritiesAmt01045529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05671
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03264673
IRS990/GrossReceiptsAmt06977781
IRS990/GrossRentsGrp/RealAmt0298714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05983
IRS990/InsuranceGrp/ProgramServicesAmt0112064
IRS990/InsuranceGrp/TotalAmt0118047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0719050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029728452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029034113
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05145949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08918195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08845600
IRS990/LandBldgEquipCostOrOtherBssAmt013991549
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0443
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02219144
IRS990/LessRentalExpensesGrp/RealAmt089896
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY CARE FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR HOMES BECAUSE OF DEATH, DIVORCE, SEPARATION, NEGLECT, ABUSE, OR INABILITY TO ADJUST TO THEIR PRESENT LIVING SITUATION. THE HOME SEEKS TO PROVIDE AN ENVIRONMENT OF LOVE, SECURITY, AND ACCEPTANCE WHERE A CHILD CAN GROW AND DEVELOP AS AN INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211700
IRS990/NetAssetsOrFundBalancesBOYAmt040267276
IRS990/NetAssetsOrFundBalancesEOYAmt041076508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01050757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01050757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208818
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049137
IRS990/NetUnrlzdGainsLossesInvstAmt0-1950639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039420251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040144344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022682
IRS990/OfficeExpensesGrp/TotalAmt022682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176441
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FREMONT 4-H FARM
IRS990/OtherExpensesGrp/Desc3PUBLICITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt056284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13642
IRS990/OtherExpensesGrp/ProgramServicesAmt099729
IRS990/OtherExpensesGrp/ProgramServicesAmt183826
IRS990/OtherExpensesGrp/ProgramServicesAmt269212
IRS990/OtherExpensesGrp/TotalAmt0109658
IRS990/OtherExpensesGrp/TotalAmt187468
IRS990/OtherExpensesGrp/TotalAmt269212
IRS990/OtherExpensesGrp/TotalAmt356284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011717
IRS990/PayrollTaxesGrp/ProgramServicesAmt040824
IRS990/PayrollTaxesGrp/TotalAmt055313
IRS990/PensionPlanContributionsGrp/FundraisingAmt01772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022413
IRS990/PensionPlanContributionsGrp/TotalAmt033340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON GIESSELMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc04-H FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01460755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01430958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0848855
IRS990/PYOtherRevenueAmt0205443
IRS990/PYProgramServiceRevenueAmt024718
IRS990/PYRevenuesLessExpensesAmt01169980
IRS990/PYSalariesCompEmpBnftPaidAmt01103039
IRS990/PYTotalExpensesAmt01951894
IRS990/PYTotalRevenueAmt03121874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02759871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0208818
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,076,508
Liabilities
$0
Net assets
$41,076,508
Revenue
$4,668,298
Expenses
$1,908,427
Net income
$2,759,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$1.83$2.62$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$3.63$2.37$1.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$1.91$2.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$4.67$1.91$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.21$40.3$3.12$1.95$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.21$35.4$2.02$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$1.21$2.10$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$2.83$1.89$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$5.30$1.85$3.45
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$1.16$1.82$0.66
2015Summary only. Only limited summary data is available for this year.$36.1$0.00$36.1$2.95$1.81$1.14
2014Summary only. Only limited summary data is available for this year.$35.2$0.00$35.2$2.88$1.84$1.03
2013Summary only. Only limited summary data is available for this year.$32.1$0.00$32.1$2.40$1.73$0.66
2012Summary only. Only limited summary data is available for this year.$29.7$0.00$29.7$2.61$1.63$0.98