Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$3,963,827
Up $511,907 (+15%) from 2019
Net Assets
Up$3,888,453
Up $579,762 (+18%) from 2019
Liabilities
Down$75,374
Down $67,855 (-47%) from 2019
Revenue
Down$958,070
Down $776,345 (-45%) from 2019
Expenses
Up$378,308
Up $62,519 (+20%) from 2019
Net Income
Down$579,762
Down $838,864 (-59%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,170 | $2,577,805 | ▲ $2,510,635 |
| Pledges and Grants Receivable | $1,171,782 | $721,696 | ▼ $450,086 |
| Savings and Temporary Cash Investments | $1,919,919 | $662,943 | ▼ $1,256,976 |
| Prepaid Expenses and Deferred Charges | $959 | $1,383 | ▲ $424 |
| Total Assets | $3,451,920 | $3,963,827 | ▲ $511,907 |
| Other Assets Total | $292,090 | $0 | ▼ $292,090 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $48,600 | - |
| Accounts Payable and Accrued Expenses | $143,229 | $26,774 | ▼ $116,455 |
| Total Liabilities | $143,229 | $75,374 | ▼ $67,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $492,116 | $2,621,304 | ▲ $2,129,188 |
| Net Assets With Donor Restrictions | $2,816,575 | $1,267,149 | ▼ $1,549,426 |
| Total Net Assets Fund Balance | $3,308,691 | $3,888,453 | ▲ $579,762 |
| Total Liabilities and Net Assets / Fund Balance | $3,451,920 | $3,963,827 | ▲ $511,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,376,853 | - | $2,376,853 |
| Equipment | $135,406 | $31,905 | $167,311 |
| Land | $65,546 | - | $65,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carly Woythaler-Runestad | Executive Director | FT | $83,107 | $1,602 | $84,709 |
| Name | Title |
|---|---|
| Jason McCown | President |
| Nancy Bare | Vice President |
| Terry Hansen | Board of Trustees Liaison |
| Amy Miller | Director |
| Dave Dermann | Director |
| Diane Lydick | Director |
| Joseph Meduna | Director |
| Kerri Denell | Director |
| Kylie Hansen Legree | Director |
| Laura Krafka | Director |
| Michelle Keogh | Director |
| Nicole Hecht-Juranek | Director |
| Rachel Schwindt | Director |
| Steve Brestel | Director |
| Yinka Akinyemi | Director |
| Pam Fuhr Dinneen | Founder |
| Diane Brestel | Secretary |
| Sue Kittinger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,967 |
| Other Expenses | $114,341 |
| Total Fundraising Expense | $87,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,200 | $12,751 | $39,849 | $159,800 |
| Current Officers, Directors, Trustees, and Key Employees | $54,636 | $6,524 | $20,386 | $81,546 |
| Occupancy | $19,107 | $2,123 | - | $21,230 |
| Payroll Taxes | $12,323 | $1,471 | $4,598 | $18,392 |
| All Other Expenses | $7,459 | $6,132 | $317 | $13,908 |
| Other Expenses | $450 | $5,672 | $18,006 | $6,122 |
| Other Employee Benefits | $2,699 | $371 | $1,159 | $4,229 |
| Insurance | - | $3,797 | - | $3,797 |
| Depreciation Depletion | - | $3,689 | - | $3,689 |
| Fees for Services Other | - | - | $3,677 | $3,677 |
| Advertising | $1,759 | - | - | $1,759 |
| Office Expenses | - | $986 | - | $986 |
| Fees for Services Legal | - | $412 | - | $412 |
| Total Functional Expenses | $246,139 | $44,177 | $87,992 | $378,308 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $381,532 |
| Expenses per Audited Statements | $378,308 |
| Total Expenses per Form 990 | $378,308 |
| Expenses Not Reported on Form 990 | $3,224 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,224 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope in the Morning | $26,600 | - | $519 | - |
| Hope in the Evening | $5,344 | - | $319 | - |
| Total Events | $31,944 | - | $3,224 | $-3,224 |
“Diane Brestel and Steve Brestel are husband and wife.”
“The Board of Directors and the Executive Director review the Form 990 prior to filing it.”
“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.”
“The board reviews and approves the executive director compensation based on comparability data.”
“The organization's governing documents and financial statements are available to the public upon request to the organization's executive director.”
“The Organization has not changed its oversight process or selection process during the tax year.”
“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.”
“Fundraising expenses 3,224.”
“Fundraising expenses 3,224.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1759 |
| IRS990/AllOtherContributionsAmt | 0 | 850326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carly Woythaler-Runestad |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024888989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 S Folsom Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31944 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 920594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25008 |
| IRS990/CYOtherExpensesAmt | 0 | 114341 |
| IRS990/CYOtherRevenueAmt | 0 | 12468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 579762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263967 |
| IRS990/CYTotalExpensesAmt | 0 | 378308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 958070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3689 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2816575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1267149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 38324 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 412 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3677 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason McCown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Bare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sue Kittinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Brestel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pam Fuhr Dinneen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Yinka Akinyemi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Brestel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerri Denell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Dermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kylie Hansen Legree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nicole Hecht-Juranek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michelle Keogh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Krafka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diane Lydick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph Meduna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rachel Schwindt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carly Woythaler-Runestad |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 83107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Trustees Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31944 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 961294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2577805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2609710 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3308691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3888453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 492116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2621304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4229 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Campaign cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Training fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15692 |
| IRS990/OtherRevenueTotalAmt | 0 | 15692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1171782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 721696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1383 |
| IRS990/PrincipalOfficerNm | 0 | Carly Woythaler-Runestad |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1725969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17884 |
| IRS990/PYOtherExpensesAmt | 0 | 127885 |
| IRS990/PYOtherRevenueAmt | 0 | -9438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1418626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187904 |
| IRS990/PYTotalExpensesAmt | 0 | 315789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1734415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 579762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1919919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 662943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 920594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4809745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4809745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 920594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4809745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4888164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2376853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2376853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167311 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3224 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 378308 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.