Civic Intelligence

Mourning Hope

990 • Fiscal year 2023 • EIN 47-0782915

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,935

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,355,803

Up $199,107 (+4.8%) from 2022

Net Assets

Up

$4,315,425

Up $201,782 (+4.9%) from 2022

Liabilities

Down

$40,378

Down $2,675 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$887,217

Up $321,419 (+57%) from 2022

Expenses

Up

$685,435

Up $113,564 (+20%) from 2022

Net Income

Up

$201,782

Up $207,855 (+3423%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$4,355,803
Liabilities$40,378
Net Assets$4,315,425
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$887,217
Expenses$685,435
Net Income$201,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$898,804
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$2,903,470$2,804,135▼ $99,335
Savings and Temporary Cash Investments$1,095,706$1,349,730▲ $254,024
Pledges and Grants Receivable$155,987$110,478▼ $45,509
Prepaid Expenses and Deferred Charges$1,533$4,108▲ $2,575
Total Assets$4,156,696$4,355,803▲ $199,107
Other Assets Total-$87,352-
Liabilities
Accounts Payable and Accrued Expenses$43,053$34,835▼ $8,218
Other Liabilities-$5,543-
Total Liabilities$43,053$40,378▼ $2,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,949,853$2,928,169▼ $21,684
Net Assets With Donor Restrictions$1,163,790$1,387,256▲ $223,466
Total Net Assets Fund Balance$4,113,643$4,315,425▲ $201,782
Total Liabilities and Net Assets / Fund Balance$4,156,696$4,355,803▲ $199,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,628,345$206,849$2,835,194
Equipment$110,244$104,513$214,757
Land$65,546-$65,546
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly Woythaler-runestadExecutive DiFT$97,928$2,007$99,935

Board Members and Trustees

NameTitle
Laura KrafkaPresident
Diane BrestelDirector
Jemalyn GriffinDirector
Joan MichelsenDirector
Michelle KeoghDirector
Nick TurnerDirector
Nicole Hecht-juranekDirector
Nicole HurytaDirector
Steve BrestelDirector
Sue KittingerDirector
Todd HrubyDirector
Terry HansenTrustees Lia
Pam Fuhr DinneenFounder
Nancy BarePast-preside
Rachel SchwindtSecretary
Jason MccownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,832
Program Service Revenue
$0
Investment Income
$48,300
Other Revenue
$106,085
All Other Contributions
$217,275
Change in Net Assets
$201,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,217
Revenue Not Reported on Form 990
$9,114
Total Revenue per Audited Statements
$896,331
Total Revenue per Form 990
$887,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,783
Other Expenses$277,652
Total Fundraising Expense$121,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,037$21,736$67,924$271,697
Current Officers, Directors, Trustees, and Key Employees$68,188$8,142$25,443$101,773
Depreciation Depletion$90,603$10,067-$100,670
All Other Expenses$10,836$9,010$19,316$39,162
Occupancy$31,056$3,450-$34,506
Payroll Taxes$19,190$2,291$7,161$28,642
Insurance-$16,294-$16,294
Other Expenses$12,001$12,380-$12,001
Pension Plan Contributions$3,799$454$1,418$5,671
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$4,340-$4,340
Advertising$380--$380
Total Functional Expenses$470,191$93,982$121,262$685,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,549
Expenses per Audited Statements$685,435
Total Expenses per Form 990$685,435
Expenses Not Reported on Form 990$9,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,493
Fundraising Direct Expenses$9,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$86,017---
Hope in the Mor$74,493$74,493$9,114$65,379
Total Events$160,510$74,493$9,114$65,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,543
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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Woythaler-runestad
Formed
1994
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
175

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 9,114 fundraising expenses -9,114”

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 9,114”

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

“Fundraising expenses 9,114”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEES LIA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086017
IRS990/FundraisingDirectExpensesAmt09114
IRS990/FundraisingGrossIncomeAmt074493
IRS990/GainOrLossGrp/SecuritiesAmt01913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0384400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04386
IRS990/GrossReceiptsAmt0898804
IRS990/GrossRentsGrp/RealAmt039170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016294
IRS990/InsuranceGrp/TotalAmt016294
IRS990/InvestmentIncomeGrp/ExclusionAmt046387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804135
IRS990/LandBldgEquipCostOrOtherBssAmt03115497
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02473
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/NetAssetsOrFundBalancesBOYAmt04113643
IRS990/NetAssetsOrFundBalancesEOYAmt04315425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02949853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02928169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03450
IRS990/OccupancyGrp/ProgramServicesAmt031056
IRS990/OccupancyGrp/TotalAmt034506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt087352
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE/DATABASE EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUP SESSIONS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112380
IRS990/OtherExpensesGrp/ProgramServicesAmt034310
IRS990/OtherExpensesGrp/ProgramServicesAmt117791
IRS990/OtherExpensesGrp/ProgramServicesAmt212001
IRS990/OtherExpensesGrp/TotalAmt034310
IRS990/OtherExpensesGrp/TotalAmt119109
IRS990/OtherExpensesGrp/TotalAmt212380
IRS990/OtherExpensesGrp/TotalAmt312001
IRS990/OtherLiabilitiesGrp/EOYAmt05543
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01536
IRS990/OtherRevenueTotalAmt01536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt019190
IRS990/PayrollTaxesGrp/TotalAmt028642
IRS990/PensionPlanContributionsGrp/FundraisingAmt01418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03799
IRS990/PensionPlanContributionsGrp/TotalAmt05671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04108
IRS990/PrincipalOfficerNm0CARLY WOYTHALER-RUNESTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03860
IRS990/PYOtherExpensesAmt0219172
IRS990/PYOtherRevenueAmt090690
IRS990/PYRevenuesLessExpensesAmt0-6073
IRS990/PYSalariesCompEmpBnftPaidAmt0352699
IRS990/PYTotalExpensesAmt0571871
IRS990/PYTotalRevenueAmt0565798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01677968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04904743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt04623142
IRS990ScheduleA/SubstantialContributorsTotAmt0281601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01677968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04904743
IRS990ScheduleA/TotalSupportAmt05139944
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/BookValueAmt02628345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214757
IRS990ScheduleD/ExpensesNotReportedAmt09114
IRS990ScheduleD/ExpensesSubtotalAmt0685435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065546
IRS990ScheduleD/OtherExpensesIncludedAmt09114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt09114
IRS990ScheduleD/RevenueNotReportedAmt09114
IRS990ScheduleD/RevenueSubtotalAmt0887217
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355,803
Liabilities
$40,378
Net assets
$4,315,425
Revenue
$887,217
Expenses
$685,435
Net income
$201,782
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