Civic Intelligence

Heritage Services

EIN 47-0731254 • 501(c)3 • Omaha, NE

Profile

Heritage services is committed to developing impactful philanthropic projects designed to enrich the omaha community. Heritage services identifies substantial needs or opportunities with high community impact and supports the realization of viable and sustainable civic projects. Heritage was involved in the fundraising and management of certain projects in 2024 including the new omaha central library and a new omaha children's museum at the riverfront in downtown omaha.

10050 Regency Circle 101Omaha, NE 68114

www.heritageomaha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$375,585

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,157,696

Up $1,091,661 (+18%) from 2023

Liabilities

Up

$538,727

Up $381,281 (+242%) from 2023

Net Assets

Up

$6,618,969

Up $710,380 (+12%) from 2023

Revenue

Up

$1,705,344

Up $82,467 (+5.1%) from 2023

Expenses

Up

$1,620,114

Up $500,911 (+45%) from 2023

Net Income

Down

$85,230

Down $418,444 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,868,671Liabilities 2011: $9,078,833Net Assets 2011: $2,789,8382011Assets 2012: $28,222,831Liabilities 2012: $25,333,281Net Assets 2012: $2,889,5502012Assets 2013: $22,255,215Liabilities 2013: $19,139,784Net Assets 2013: $3,115,4312013Assets 2014: $12,564,780Liabilities 2014: $9,306,407Net Assets 2014: $3,258,3732014Assets 2015: $9,154,221Liabilities 2015: $5,892,277Net Assets 2015: $3,261,9442015Assets 2016: $6,257,476Liabilities 2016: $3,164,743Net Assets 2016: $3,092,7332016Assets 2017: $7,495,224Liabilities 2017: $3,755,134Net Assets 2017: $3,740,0902017Assets 2018: $14,921,342Liabilities 2018: $11,078,819Net Assets 2018: $3,842,5232018Assets 2019: $14,085,061Liabilities 2019: $9,893,084Net Assets 2019: $4,191,9772019Assets 2020: $4,804,479Liabilities 2020: $48,011Net Assets 2020: $4,756,4682020Assets 2021: $5,191,570Liabilities 2021: $55,007Net Assets 2021: $5,136,5632021Assets 2022: $5,027,846Liabilities 2022: $222,896Net Assets 2022: $4,804,9502022Assets 2023: $6,066,035Liabilities 2023: $157,446Net Assets 2023: $5,908,5892023Assets 2024: $7,157,696Liabilities 2024: $538,727Net Assets 2024: $6,618,9692024

Highlighted filing

2024

Assets$7,157,696
Liabilities$538,727
Net Assets$6,618,969

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $475,760Expenses 2011: $989,027Net Income 2011: -$513,2672011Revenue 2012: $852,093Expenses 2012: $887,845Net Income 2012: -$35,7522012Revenue 2013: $926,536Expenses 2013: $911,866Net Income 2013: $14,6702013Revenue 2014: $992,143Expenses 2014: $925,900Net Income 2014: $66,2432014Revenue 2015: $1,213,326Expenses 2015: $1,179,541Net Income 2015: $33,7852015Revenue 2016: $1,106,655Expenses 2016: $1,401,016Net Income 2016: -$294,3612016Revenue 2017: $1,495,241Expenses 2017: $1,134,280Net Income 2017: $360,9612017Revenue 2018: $2,208,089Expenses 2018: $2,039,514Net Income 2018: $168,5752018Revenue 2019: $2,187,058Expenses 2019: $2,166,684Net Income 2019: $20,3742019Revenue 2020: $1,601,265Expenses 2020: $1,036,774Net Income 2020: $564,4912020Revenue 2021: $1,133,044Expenses 2021: $966,856Net Income 2021: $166,1882021Revenue 2022: $1,371,782Expenses 2022: $1,015,882Net Income 2022: $355,9002022Revenue 2023: $1,622,877Expenses 2023: $1,119,203Net Income 2023: $503,6742023Revenue 2024: $1,705,344Expenses 2024: $1,620,114Net Income 2024: $85,2302024

Highlighted filing

2024

Revenue$1,705,344
Expenses$1,620,114
Net Income$85,230

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.54$6.62$1.71$1.62$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.16$5.91$1.62$1.12$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.22$4.80$1.37$1.02$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.06$5.14$1.13$0.97$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.05$4.76$1.60$1.04$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.89$4.19$2.19$2.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.1$3.84$2.21$2.04$0.17
2017Summary only. Only limited summary data is available for this year.$7.50$3.76$3.74$1.50$1.13$0.36
2016Summary only. Only limited summary data is available for this year.$6.26$3.16$3.09$1.11$1.40$0.29
2015Summary only. Only limited summary data is available for this year.$9.15$5.89$3.26$1.21$1.18$0.03
2014Summary only. Only limited summary data is available for this year.$12.6$9.31$3.26$0.99$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$22.3$19.1$3.12$0.93$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$28.2$25.3$2.89$0.85$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$11.9$9.08$2.79$0.48$0.99$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,804,979
Mission and Program Overview

Mission

Heritage services is committed to developing impactful philanthropic projects designed to enrich the omaha community. Heritage services identifies substantial needs or opportunities with high community impact and supports the realization of viable and sustainable civic projects. Heritage was involved in the fundraising and campaign management of certain projects in 2021 and 2022 including a new science center, the kiewit luminarium, in downtown omaha.

Heritage services is committed to developing impactful philanthropic projects designed to enrich the omaha community. Heritage services identifies substantial needs or opportunities with high community impact and supports the realization of viable and sustainable civic projects. Heritage was involved in the fundraising and management of certain projects in 2024 including the new omaha central library and a new omaha children's museum at the riverfront in downtown omaha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,178,419$5,116,889▲ $938,470
Savings and Temporary Cash Investments$1,439,249$890,460▼ $548,789
Cash and Non-Interest-Bearing Accounts$125,448$520,249▲ $394,801
Accounts Receivable$116,667$100,000▼ $16,667
Land, Buildings, and Equipment, Net$53,412$55,510▲ $2,098
Prepaid Expenses and Deferred Charges$21,193$18,167▼ $3,026
Total Assets$6,066,035$7,157,696▲ $1,091,661
Other Assets Total$131,647$456,421▲ $324,774
Liabilities
Other Liabilities$94,399$385,867▲ $291,468
Accounts Payable and Accrued Expenses$63,047$152,860▲ $89,813
Total Liabilities$157,446$538,727▲ $381,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,658,589$6,463,760▲ $805,171
Net Assets With Donor Restrictions$250,000$155,209▼ $94,791
Total Net Assets Fund Balance$5,908,589$6,618,969▲ $710,380
Total Liabilities and Net Assets / Fund Balance$6,066,035$7,157,696▲ $1,091,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,323$40,521$69,844
Equipment$26,187$37,487$63,674
Other Assets Org$386,223--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel JacobsonPresidentPT$310,000$65,585$375,585
Shannon GilroyVice President of DevelopmentFT$201,731$26,796$228,527
Ranae KeckeisenTreasurerFT$149,361$13,347$162,708
Tammy RozaDirector of OperationsFT$114,608$10,858$125,466

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$310,000
Program Service Revenue
$1,203,333
Investment Income
$192,011
Other Revenue
$0
All Other Contributions
$310,000
Change in Net Assets
$85,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,530
Revenue Not Reported on Financial Statements
$814
Revenue Not Reported on Form 990
$637,975
Total Revenue per Audited Statements
$2,342,505
Total Revenue per Form 990
$1,705,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,756
Other Expenses$395,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,647$306,189-$726,836
Current Officers, Directors, Trustees, and Key Employees$497,920--$497,920
Occupancy$69,547$21,022-$90,569
Other Expenses$23,837$814-$814
Total Functional Expenses$1,187,350$432,764$0$1,620,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,125
Total Expenses per Form 990$1,620,114
Expenses per Audited Statements$1,619,300
Expenses Not Reported on Form 990$12,825
Expenses Not Reported on Financial Statements$814
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 Liabilities$385,867
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
No
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 A, Line 2

Several board members have business relationships with other board members.

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

The form 990 is provided to board members with the request that they review and provide any comments to the president or treasurer within a reasonable period of time prior to the filing of the form 990.

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

Members of the board of directors complete questionnaires on an annual basis to identify business relationships with other board members and any other related party transactions. These questionnaires are then reviewed by the current acountant, lutz, to determine any potential conflicts of interest and business relationships with would need to be disclosed.

Form 990, Part VI, Section B, Line 15A

The salary of the president is reviewed and approved by the compensation committee and any proposed increases are reviewed by the board. The compensation committee is made up of certain members of the board including the chairman of the board of directors. Comparability data of individuals in similarly situated organizations is reviewed by the compensation committee on a periodic basis. In addition, outside consultants have been engaged to perform a compensation study relating to this salary on a periodic basis.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its financial statements and governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Heritage Services
EIN
47-0731254
Phone
4023913190
Address
10050 REGENCY CIRCLE 101, OMAHA, NE 68114
Doing Business As
Heritage Omaha

Signing Officer

Name
Ranae Keckeisen
Title
VP
Phone
4023913190
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jacobson
Formed
1989
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private organization. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the years ended december 31, 2024 and 2023, the organization had no tax liability for unrelated business income. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for december 31, 2023, 2022 and 2021 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144314
IRS990/GrossReceiptsAmt01804979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04178419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05116889
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055510
IRS990/LandBldgEquipCostOrOtherBssAmt0133518
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HERITAGE SERVICES IS COMMITTED TO DEVELOPING IMPACTFUL PHILANTHROPIC PROJECTS DESIGNED TO ENRICH THE OMAHA COMMUNITY. HERITAGE SERVICES IDENTIFIES SUBSTANTIAL NEEDS OR OPPORTUNITIES WITH HIGH COMMUNITY IMPACT AND SUPPORTS THE REALIZATION OF VIABLE AND SUSTAINABLE CIVIC PROJECTS. HERITAGE WAS INVOLVED IN THE FUNDRAISING AND MANAGEMENT OF CERTAIN PROJECTS IN 2024 INCLUDING THE NEW OMAHA CENTRAL LIBRARY AND A NEW OMAHA CHILDREN'S MUSEUM AT THE RIVERFRONT IN DOWNTOWN OMAHA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05908589
IRS990/NetAssetsOrFundBalancesEOYAmt06618969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0625150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05658589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06463760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021022
IRS990/OccupancyGrp/ProgramServicesAmt069547
IRS990/OccupancyGrp/TotalAmt090569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131647
IRS990/OtherAssetsTotalGrp/EOYAmt0456421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt080608
IRS990/OtherExpensesGrp/ProgramServicesAmt194791
IRS990/OtherExpensesGrp/ProgramServicesAmt223837
IRS990/OtherExpensesGrp/TotalAmt0185347
IRS990/OtherExpensesGrp/TotalAmt194791
IRS990/OtherExpensesGrp/TotalAmt223837
IRS990/OtherExpensesGrp/TotalAmt3814
IRS990/OtherLiabilitiesGrp/BOYAmt094399
IRS990/OtherLiabilitiesGrp/EOYAmt0385867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726836
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018167
IRS990/PrincipalOfficerNm0RACHEL JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01203333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121210
IRS990/PYOtherExpensesAmt0276761
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0966667
IRS990/PYRevenuesLessExpensesAmt0503674
IRS990/PYSalariesCompEmpBnftPaidAmt0842442
IRS990/PYTotalExpensesAmt01119203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01203333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01439249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890460
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290000
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IRS990ScheduleA/TotalSupportAmt02321373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012825
IRS990ScheduleD/DonatedServicesUseFcltsAmt012825
IRS990ScheduleD/EquipmentGrp/BookValueAmt026187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063674
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1386223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REIMBURSABLE PROJECT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ROU ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0637975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0814
IRS990ScheduleD/RevenueSubtotalAmt01704530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE ORGANIZATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0385867
IRS990ScheduleD/TotalRevenuePerForm990Amt01705344
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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