Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$449,296
Down $61,566 (-12%) from 2016
Net Assets
Down$444,754
Down $63,220 (-12%) from 2016
Liabilities
Up$4,542
Up $1,654 (+57%) from 2016
Revenue
Up$445,875
Up $60,368 (+16%) from 2016
Expenses
Up$568,615
Up $108,978 (+24%) from 2016
Net Income
Down-$122,740
Down $48,610 (-66%) from 2016
To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.
To provide excellent and companssionate grief support services, education, and professional training so that no one has to walk their grief journey alone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $400,015 | $366,288 | ▼ $33,727 |
| Land, Buildings, and Equipment, Net | $58,684 | $24,481 | ▼ $34,203 |
| Inventories for Sale or Use | $1,525 | $1,317 | ▼ $208 |
| Total Assets | $510,862 | $449,296 | ▼ $61,566 |
| Other Assets Total | $50,638 | $57,210 | ▲ $6,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,888 | $4,542 | ▲ $1,654 |
| Total Liabilities | $2,888 | $4,542 | ▲ $1,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $444,180 | $382,047 | ▼ $62,133 |
| Temporarily Rstr Net Assets | $55,274 | $54,187 | ▼ $1,087 |
| Permanently Rstr Net Assets | $8,520 | $8,520 | → $0 |
| Total Net Assets Fund Balance | $507,974 | $444,754 | ▼ $63,220 |
| Total Liabilities and Net Assets / Fund Balance | $510,862 | $449,296 | ▼ $61,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,240 | $215,190 | $235,430 |
| Equipment | $2,398 | $26,904 | $29,302 |
| Other Land Buildings | $1,843 | $13,321 | $15,164 |
| Other Assets Org | $57,210 | - | - |
| Name | Title |
|---|---|
| Wayne Young | President |
| Hon Stefanie Martinez | Director |
| Jane Infantino | Director |
| Jason Hiley | Director |
| Jeni Alm | Director |
| Keshia Bradford | Director |
| Lakeisha Bonam | Director |
| Lori Mueller Pirsch | Director |
| Maria Vasquez | Director |
| Mark White | Director |
| Mart Sedky | Director |
| Phil Kreski | Director |
| Sean Campbell | Director |
| Trevor Kula | Drctr/past P |
| Angela Kelso | Secretary |
| Brandie Giffin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,524 |
| Other Expenses | $233,091 |
| Total Fundraising Expense | $125,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,736 | $44,859 | $82,855 | $283,450 |
| Occupancy | $65,342 | $3,228 | $3,125 | $71,695 |
| Depreciation Depletion | $34,587 | $1,504 | $1,504 | $37,595 |
| Other Employee Benefits | $14,367 | $6,019 | $7,500 | $27,886 |
| Payroll Taxes | $13,235 | $3,824 | $7,129 | $24,188 |
| Office Expenses | $9,703 | $647 | $4,223 | $14,573 |
| Information Technology | $8,130 | $3,764 | $1,803 | $13,697 |
| Fees for Services Accounting | $6,995 | $5,023 | - | $12,018 |
| Insurance | $10,194 | $843 | $889 | $11,926 |
| Fees for Services Other | $5,510 | $1,233 | $3,778 | $10,521 |
| All Other Expenses | $2,480 | $1,549 | $2,418 | $6,447 |
| Advertising | $2,562 | $315 | $1,530 | $4,407 |
| Conferences and Meetings | $3,587 | $535 | $199 | $4,321 |
| Other Expenses | $1,637 | $1,659 | $311 | $3,607 |
| Travel | $2,828 | $22 | $704 | $3,554 |
| Total Functional Expenses | $366,677 | $76,244 | $125,694 | $568,615 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,767 |
| Fundraising Direct Expenses | $26,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comfort Food Cl | $56,398 | $17,468 | $20,360 | $-2,892 |
| Rememberance Wa | $15,969 | $13,299 | $6,320 | $6,979 |
| Total Events | $72,367 | $30,767 | $26,680 | $4,087 |
“The treasurer and executive director review the 990 before it is filed.”
“Board members are required to sign a conflict of interest policy statement upon election and annually thereafter. They are further asked to disclose any dualities/conflicts pertaining to the agenda at the beginning of each board of directors' meeting.”
“The board reviews an annual salary and benefit survey of comparable positions for the business sector and area. The board substantiates the discussions and decisions.”
“Included on website and available upon request.”
“It was dtermined no provision or liability for uncertain tax positions was necessary.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4542 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT AND COMPANSSIONATE GRIEF SUPPORT SERVICES, EDUCATION, AND PROFESSIONAL TRAINING SO THAT NO ONE HAS TO WALK THEIR GRIEF JOURNEY ALONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1530 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4407 |
| IRS990/AllOtherContributionsAmt | 0 | 355958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025022773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7811 FARNAM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7504 |
| IRS990/CYOtherExpensesAmt | 0 | 233091 |
| IRS990/CYOtherRevenueAmt | 0 | 4742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335524 |
| IRS990/CYTotalExpensesAmt | 0 | 568615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1504 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37595 |
| IRS990/Desc | 0 | PROVIDED THE FOLLOWING: MONTHLY BEREAVEMENT SUPPORT GROUPS, EIGHT-SESSION/WEEKLY BEREAVEMENT SUPPORT GROUPS, FAMILY DAYS, HOLIDAY DAY CAMPS, CAMP HOPE:AN OVERNIGHT RETREAT FOR GRIEVING TEENS, AHA (ADULT HELPING ADULTS)BEREAVEMENT SUPPORT GROUP AND A SERIOUS ILLENSS AND INJURY SUPPORT GROUP (FOR PEOPLE/FAMILIES GRIEVING A LIFE-CHANGING ILLNESS OR INJURY). OVER 1,600 PROGRAM PARTIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 59520 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12018 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LAKEISHA BONAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDIE GIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL KRESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR KULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI MUELLER PIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENI ALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KESHIA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE INFANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HON STEFANIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MART SEDKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK WHITE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DRCTR/PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 472555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1803 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13697 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279896 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCELLENT AND COMPANSSIONATE GRIEF SUPPORT SERVICES, EDUCATION, AND PROFESSIONAL TRAINING SO THAT NO ONE HAS TO WALK THEIR GRIEF JOURNEY ALONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3125 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57210 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27886 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4036 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3690 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3607 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/OtherRevenueTotalAmt | 0 | 655 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24188 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8520 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2990 |
| IRS990/PYOtherExpensesAmt | 0 | 204682 |
| IRS990/PYOtherRevenueAmt | 0 | 22266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254955 |
| IRS990/PYTotalExpensesAmt | 0 | 459637 |
| IRS990/PYTotalRevenueAmt | 0 | 385507 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36071 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 343,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2187853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15096 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108491 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 343032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1929027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 258826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2187853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2545981 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29302 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 215190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD BY OTHER ORGANIZATIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT WAS DTERMINED NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS WAS NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24481 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMFORT FOOD CL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | REMEMBERANCE WA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.