Civic Intelligence

Mourning Hope

990 • Fiscal year 2019 • EIN 47-0782915

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization Profilewww.mourninghope.org
4919 Baldwin AveLincoln, NE 68504

(402) 488-8989

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,762

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,451,920

Up $1,547,924 (+81%) from 2018

Net Assets

Up

$3,308,691

Up $1,418,626 (+75%) from 2018

Liabilities

Up

$143,229

Up $129,298 (+928%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

Down

$1,734,415

Down $250,583 (-13%) from 2018

Expenses

Up

$315,789

Up $45,453 (+17%) from 2018

Net Income

Down

$1,418,626

Down $296,036 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $129,378Liabilities 2010: $4,125Net Assets 2010: $125,2532010Assets 2011: $145,753Liabilities 2011: $6,514Net Assets 2011: $139,2392011Assets 2012: $148,529Liabilities 2012: $4,054Net Assets 2012: $144,4752012Assets 2013: $147,968Liabilities 2013: $3,718Net Assets 2013: $144,2502013Assets 2014: $168,414Liabilities 2014: $5,224Net Assets 2014: $163,1902014Assets 2015: $176,840Liabilities 2015: $7,568Net Assets 2015: $169,2722015Assets 2016: $188,642Liabilities 2016: $6,746Net Assets 2016: $181,8962016Assets 2017: $184,951Liabilities 2017: $9,548Net Assets 2017: $175,4032017Assets 2018: $1,903,996Liabilities 2018: $13,931Net Assets 2018: $1,890,0652018Assets 2019: $3,451,920Liabilities 2019: $143,229Net Assets 2019: $3,308,6912019Assets 2020: $3,963,827Liabilities 2020: $75,374Net Assets 2020: $3,888,4532020Assets 2021: $4,215,580Liabilities 2021: $95,864Net Assets 2021: $4,119,7162021Assets 2022: $4,156,696Liabilities 2022: $43,053Net Assets 2022: $4,113,6432022Assets 2023: $4,355,803Liabilities 2023: $40,378Net Assets 2023: $4,315,4252023Assets 2024: $4,253,452Liabilities 2024: $58,115Net Assets 2024: $4,195,3372024

Highlighted filing

2019

Assets$3,451,920
Liabilities$143,229
Net Assets$3,308,691
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $113,363Expenses 2010: $103,508Net Income 2010: $9,8552010Revenue 2011: $123,550Expenses 2011: $109,564Net Income 2011: $13,9862011Expenses 2012: $134,1232012Expenses 2013: $147,2272013Revenue 2014: $183,914Expenses 2014: $164,974Net Income 2014: $18,9402014Revenue 2015: $182,507Expenses 2015: $176,425Net Income 2015: $6,0822015Revenue 2016: $215,557Expenses 2016: $202,933Net Income 2016: $12,6242016Revenue 2017: $224,439Expenses 2017: $230,932Net Income 2017: -$6,4932017Revenue 2018: $1,984,998Expenses 2018: $270,336Net Income 2018: $1,714,6622018Revenue 2019: $1,734,415Expenses 2019: $315,789Net Income 2019: $1,418,6262019Revenue 2020: $958,070Expenses 2020: $378,308Net Income 2020: $579,7622020Revenue 2021: $775,413Expenses 2021: $477,644Net Income 2021: $297,7692021Revenue 2022: $565,798Expenses 2022: $571,871Net Income 2022: -$6,0732022Revenue 2023: $887,217Expenses 2023: $685,435Net Income 2023: $201,7822023Revenue 2024: $601,366Expenses 2024: $721,454Net Income 2024: -$120,0882024

Highlighted filing

2019

Revenue$1,734,415
Expenses$315,789
Net Income$1,418,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,745,182
Mission and Program Overview

Mission

Mourning hope grief center companions grieving children, adults and families before and after a death loss. Mourning hope provides grief support groups, counseling, community education, resources and referrals.

Mourning Hope grief center companions grieving children, teens, young adults and their families when someone significant in their lives has a serious illness or has died. Mourning Hope provides support groups, community education, grief resources and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,403$1,873,588▲ $1,756,185
Pledges and Grants Receivable$1,719,014$1,171,782▼ $547,232
Land, Buildings, and Equipment, Net$2,423$67,170▲ $64,747
Savings and Temporary Cash Investments$46,007$46,331▲ $324
Prepaid Expenses and Deferred Charges$978$959▼ $19
Total Assets$1,903,996$3,451,920▲ $1,547,924
Other Assets Total$18,171$292,090▲ $273,919
Liabilities
Accounts Payable and Accrued Expenses$13,931$143,229▲ $129,298
Total Liabilities$13,931$143,229▲ $129,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,723,146$2,816,575▲ $1,093,429
Unrestricted Net Assets$166,919$492,116▲ $325,197
Total Net Assets Fund Balance$1,890,065$3,308,691▲ $1,418,626
Total Liabilities and Net Assets / Fund Balance$1,903,996$3,451,920▲ $1,547,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,546-$65,546
Equipment$1,624$28,215$29,839
Other Assets Org$292,090--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carly Woythaler-RunestadExecutive DirectorFT$66,762$66,762

Board Members and Trustees

NameTitle
Deb BuhroPast President
Jason McCownPresident
Terry HansenBoard of Trustees Liaison
Amy MillerDirector
Dave DermannDirector
Diane LydickDirector
Joseph MedunaDirector
Kerri DenellDirector
Kylie Hansen LegreeDirector
Michelle KeoghDirector
Nancy BareDirector
Nicole Hecht-JuranekDirector
Steve BrestelDirector
Yinka AkinyemiDirector
Pam Fuhr DinneenFounder
Diane BrestelSecretary
Sue KittingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,969
Program Service Revenue
$0
Investment Income
$17,884
Other Revenue
$-9,438
All Other Contributions
$1,642,327
Change in Net Assets
$1,418,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,767
Total Revenue per Audited Statements
$1,745,182
Total Revenue per Form 990
$1,734,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,904
Other Expenses$127,885
Total Fundraising Expense$76,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,668$7,601$23,756$95,025
Current Officers, Directors, Trustees, and Key Employees$53,353$6,371$19,908$79,632
Occupancy$18,973$2,094-$21,067
Fees for Services Other--$19,774$19,774
All Other Expenses$8,878$5,641$1,864$16,383
Payroll Taxes$8,875$1,060$3,312$13,247
Other Expenses$3,600$5,692$7,570$7,570
Fees for Services Legal-$7,420-$7,420
Insurance-$4,306-$4,306
Fees for Services Accounting-$1,900-$1,900
Depreciation Depletion$64$735-$799
Office Expenses$22$458-$480
Advertising$243--$243
Total Functional Expenses$190,146$49,459$76,184$315,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,556
Expenses per Audited Statements$315,789
Total Expenses per Form 990$315,789
Expenses Not Reported on Form 990$10,767
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,767
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope in the Morning$48,001-$7,495-
Total Events$48,001-$10,767$-10,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Diane Brestel and Steve Brestel are husband and wife.”

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

“The Board of Directors and the Executive Director review the Form 990 prior to filing it.”

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

“The organization has a disclosure of interest questionaire that it requires all board members, staff, and consultants to complete. They use this questionaire to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”

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

“The board reviews and approves the executive director compensation based on comparability data.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request to the organization's executive director.”

Filing and Contact Details

Filer

Filer Name
Mourning Hope
EIN
47-0782915
Phone
4024888989
Address
4919 Baldwin Ave, Lincoln, NE 68504

Signing Officer

Name
Carly Woythaler-Runestad
Title
Executive Director
Phone
4024888989
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Woythaler-Runestad
Formed
1994
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
184

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 10,767.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 10,767.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048001
IRS990/FundraisingDirectExpensesAmt010767
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01745182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04306
IRS990/InsuranceGrp/TotalAmt04306
IRS990/InvestmentIncomeGrp/ExclusionAmt017884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067170
IRS990/LandBldgEquipCostOrOtherBssAmt095385
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mourning Hope grief center companions grieving children, teens, young adults and their families when someone significant in their lives has a serious illness or has died. Mourning Hope provides support groups, community education, grief resources and referrals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01890065
IRS990/NetAssetsOrFundBalancesEOYAmt03308691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02094
IRS990/OccupancyGrp/ProgramServicesAmt018973
IRS990/OccupancyGrp/TotalAmt021067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt0480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018171
IRS990/OtherAssetsTotalGrp/EOYAmt0292090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Camp expense
IRS990/OtherExpensesGrp/Desc1Training fees
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Campaign cost
IRS990/OtherExpensesGrp/FundraisingAmt07570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15692
IRS990/OtherExpensesGrp/ProgramServicesAmt028998
IRS990/OtherExpensesGrp/ProgramServicesAmt13472
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt028998
IRS990/OtherExpensesGrp/TotalAmt19653
IRS990/OtherExpensesGrp/TotalAmt29292
IRS990/OtherExpensesGrp/TotalAmt37570
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01329
IRS990/OtherRevenueTotalAmt01329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063668
IRS990/OtherSalariesAndWagesGrp/TotalAmt095025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01060
IRS990/PayrollTaxesGrp/ProgramServicesAmt08875
IRS990/PayrollTaxesGrp/TotalAmt013247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01719014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01171782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0959
IRS990/PrincipalOfficerNm0Carly Woythaler-Runestad
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01917850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0103615
IRS990/PYOtherRevenueAmt066906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01714662
IRS990/PYSalariesCompEmpBnftPaidAmt0166721
IRS990/PYTotalExpensesAmt0270336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01984998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01418626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01677968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01917850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03989888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt03989888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01677968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01917850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03989888
IRS990ScheduleA/TotalSupportAmt04027704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029839
IRS990ScheduleD/ExpensesNotReportedAmt010767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherExpensesIncludedAmt010767
IRS990ScheduleD/OtherRevenueAmt010767
IRS990ScheduleD/RevenueNotReportedAmt010767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01734415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 10,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 10,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,451,920
Liabilities
$143,229
Net assets
$3,308,691
Revenue
$1,734,415
Expenses
$315,789
Net income
$1,418,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.20$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$0.89$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.11$0.57$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.78$0.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.89$0.96$0.38$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.14$3.31$1.73$0.32$1.42
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.98$0.27$1.71
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.22$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.18$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11$0.10$0.01