Civic Intelligence

Mourning Hope

990 • Fiscal year 2022 • EIN 47-0782915

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileWWW.MOURNINGHOPE.ORG
1311 S Folsom StreetLincoln, NE 68522

(402) 488-8989

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$106,813

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,156,696

Down $58,884 (-1.4%) from 2021

Net Assets

Down

$4,113,643

Down $6,073 (-0.1%) from 2021

Liabilities

Down

$43,053

Down $52,811 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$565,798

Down $209,615 (-27%) from 2021

Expenses

Up

$571,871

Up $94,227 (+20%) from 2021

Net Income

Down

-$6,073

Down $303,842 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$4,156,696
Liabilities$43,053
Net Assets$4,113,643
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$565,798
Expenses$571,871
Net Income-$6,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$573,458
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,990,628$2,903,470▼ $87,158
Savings and Temporary Cash Investments$831,143$1,095,706▲ $264,563
Pledges and Grants Receivable$391,671$155,987▼ $235,684
Prepaid Expenses and Deferred Charges$2,138$1,533▼ $605
Total Assets$4,215,580$4,156,696▼ $58,884
Liabilities
Unsecured Notes Loans Payable$56,947--
Accounts Payable and Accrued Expenses$38,917$43,053▲ $4,136
Total Liabilities$95,864$43,053▼ $52,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,018,610$2,949,853▼ $68,757
Net Assets With Donor Restrictions$1,101,106$1,163,790▲ $62,684
Total Net Assets Fund Balance$4,119,716$4,113,643▼ $6,073
Total Liabilities and Net Assets / Fund Balance$4,215,580$4,156,696▼ $58,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,059$134,135$2,835,194
Equipment$136,865$76,557$213,422
Land$65,546-$65,546
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly Woythaler-runestadExecutive DiFT$104,939$1,874$106,813

Board Members and Trustees

NameTitle
Nancy BarePresident
Jemalyn GriffinDirector
Michelle KeoghDirector
Nicole Hecht-juranekDirector
Nicole HurytaDirector
Rachel SchwindtDirector
Steve BrestelDirector
Todd HrubyDirector
Yinka AkinyemiDirector
Terry HansenTrustees Lia
Pam Fuhr DinneenFounder
Jason MccownPast Preside
Diane BrestelSecretary
Sue KittingerTreasurer
Laura KrafkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$471,248
Program Service Revenue
$0
Investment Income
$3,860
Other Revenue
$90,690
All Other Contributions
$202,757
Change in Net Assets
$-6,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,798
Revenue Not Reported on Form 990
$7,660
Total Revenue per Audited Statements
$573,458
Total Revenue per Form 990
$565,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,699
Other Expenses$219,172
Total Fundraising Expense$98,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,384$18,315$57,233$228,932
Depreciation Depletion$89,668$9,963-$99,631
Current Officers, Directors, Trustees, and Key Employees$63,754$7,612$23,789$95,155
Occupancy$29,050$3,228-$32,278
Payroll Taxes$16,321$1,949$6,090$24,360
All Other Expenses$15,157$4,224$2,266$21,647
Insurance-$9,501-$9,501
Other Expenses$3,802$3,620$8,214$7,422
Fees for Services Accounting-$7,000-$7,000
Pension Plan Contributions$2,849$340$1,063$4,252
Office Expenses-$2,379-$2,379
Advertising$1,707--$1,707
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$395,072$78,144$98,655$571,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,531
Expenses per Audited Statements$571,871
Total Expenses per Form 990$571,871
Expenses Not Reported on Form 990$7,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,471
Fundraising Direct Expenses$7,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$132,062---
Hope in the Mor$50,471$50,471$7,660$42,811
Total Events$182,533$50,471$7,660$42,811
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 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, Page 6, Part VI, Line 2

“Diane brestel steve brestel secretary director married”

Form 990, Page 6, Part VI, Line 11B

“The board of directors and the executive director review the form 990 prior to filing it.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
1311 S FOLSOM STREET, LINCOLN, NE 68522

Signing Officer

Name
Carly Woythaler-runestad
Title
Executive Director
Phone
4024888989
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Woythaler-runestad
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
150

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising expenses 7,660 fundraising expenses -7,660”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 7,660”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 7,660”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0132062
IRS990/FundraisingDirectExpensesAmt07660
IRS990/FundraisingGrossIncomeAmt050471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573458
IRS990/GrossRentsGrp/RealAmt043830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09501
IRS990/InsuranceGrp/TotalAmt09501
IRS990/InvestmentIncomeGrp/ExclusionAmt03860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02990628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903470
IRS990/LandBldgEquipCostOrOtherBssAmt03114162
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOURNING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04119716
IRS990/NetAssetsOrFundBalancesEOYAmt04113643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042811
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03018610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02949853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03228
IRS990/OccupancyGrp/ProgramServicesAmt029050
IRS990/OccupancyGrp/TotalAmt032278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OfficeExpensesGrp/TotalAmt02379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRAINING FEES
IRS990/OtherExpensesGrp/Desc2CAMPAIGN COST
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13620
IRS990/OtherExpensesGrp/ProgramServicesAmt09444
IRS990/OtherExpensesGrp/ProgramServicesAmt19936
IRS990/OtherExpensesGrp/ProgramServicesAmt23802
IRS990/OtherExpensesGrp/TotalAmt017957
IRS990/OtherExpensesGrp/TotalAmt19936
IRS990/OtherExpensesGrp/TotalAmt28214
IRS990/OtherExpensesGrp/TotalAmt37422
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04049
IRS990/OtherRevenueTotalAmt04049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01949
IRS990/PayrollTaxesGrp/ProgramServicesAmt016321
IRS990/PayrollTaxesGrp/TotalAmt024360
IRS990/PensionPlanContributionsGrp/FundraisingAmt01063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02849
IRS990/PensionPlanContributionsGrp/TotalAmt04252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01533
IRS990/PrincipalOfficerNm0CARLY WOYTHALER-RUNESTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02020
IRS990/PYOtherExpensesAmt0171351
IRS990/PYOtherRevenueAmt030520
IRS990/PYRevenuesLessExpensesAmt0297769
IRS990/PYSalariesCompEmpBnftPaidAmt0306293
IRS990/PYTotalExpensesAmt0477644
IRS990/PYTotalRevenueAmt0775413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01917850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05724581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt05724581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01917850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05724581
IRS990ScheduleA/TotalSupportAmt05881142
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02701059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213422
IRS990ScheduleD/ExpensesNotReportedAmt07660
IRS990ScheduleD/ExpensesSubtotalAmt0571871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065546
IRS990ScheduleD/OtherExpensesIncludedAmt07660
IRS990ScheduleD/OtherRevenueAmt07660
IRS990ScheduleD/RevenueNotReportedAmt07660
IRS990ScheduleD/RevenueSubtotalAmt0565798
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 7,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02903470
IRS990ScheduleD/TotalExpensesPerForm990Amt0571871
IRS990ScheduleD/TotalRevenuePerForm990Amt0565798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132062

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,156,696
Liabilities
$43,053
Net assets
$4,113,643
Revenue
$565,798
Expenses
$571,871
Net income
-$6,073
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