Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Flat$3,163,054
Flat from 2019
Net Assets
Flat$959,891
Flat from 2019
Liabilities
Flat$2,203,163
Flat from 2019
Revenue
Flat$1,138,666
Flat from 2019
Expenses
Flat$660,091
Flat from 2019
Net Income
Flat$478,575
Flat from 2019
To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,203 | $2,976,663 | ▲ $2,969,460 |
| Cash and Non-Interest-Bearing Accounts | $348,191 | $115,793 | ▼ $232,398 |
| Intangible Assets | - | $8,211 | - |
| Inventories for Sale or Use | $1,293 | $1,295 | ▲ $2 |
| Total Assets | $410,793 | $3,163,054 | ▲ $2,752,261 |
| Other Assets Total | $54,106 | $61,092 | ▲ $6,986 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,122,731 | - |
| Other Liabilities | - | $74,971 | - |
| Accounts Payable and Accrued Expenses | $4,144 | $5,461 | ▲ $1,317 |
| Total Liabilities | $4,144 | $2,203,163 | ▲ $2,199,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $355,099 | $893,366 | ▲ $538,267 |
| Net Assets With Donor Restrictions | $51,550 | $66,525 | ▲ $14,975 |
| Total Net Assets Fund Balance | $406,649 | $959,891 | ▲ $553,242 |
| Total Liabilities and Net Assets / Fund Balance | $410,793 | $3,163,054 | ▲ $2,752,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,587,976 | $22,366 | $1,610,342 |
| Land | $1,385,931 | - | $1,385,931 |
| Leasehold Improvements | $784 | $234,646 | $235,430 |
| Equipment | $971 | $28,331 | $29,302 |
| Other Land Buildings | $1,001 | $14,163 | $15,164 |
| Name | Title |
|---|---|
| Mart Sedky | President |
| Brianne Schuler | Director |
| Dr Rebecca Wysoske | Director |
| Dr Thuc Tran | Director |
| Hon Stefanie Martinez | Director |
| Keshia Bradford | Director |
| Kyle Salem | Director |
| Lori Mueller Pirsch | Director |
| Maria Vasquez | Director |
| Mark White | Director |
| Patricia Callone | Director |
| Phil Kreski | Director |
| Sarah Rider | Director |
| Shawna Hoffman | Director |
| Tennille Hutcherson | Director |
| Wayne Young | Past Preside |
| Jeni Alm | Secretary |
| Jason Hiley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,740 |
| Other Expenses | $279,351 |
| Total Fundraising Expense | $196,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,692 | $42,910 | $93,202 | $331,804 |
| Occupancy | $62,771 | $8,891 | $3,217 | $74,879 |
| Fees for Services Accounting | $4,024 | $33,484 | $3,487 | $40,995 |
| Payroll Taxes | $15,769 | $3,448 | $7,608 | $26,825 |
| Insurance | $20,095 | $1,388 | $1,447 | $22,930 |
| Other Employee Benefits | $5,941 | $9,934 | $6,236 | $22,111 |
| Information Technology | $8,293 | $4,106 | $1,658 | $14,057 |
| Office Expenses | $5,139 | $1,644 | $2,583 | $9,366 |
| Fees for Services Other | $7,407 | $1,614 | $114 | $9,135 |
| Travel | $3,843 | $2,023 | - | $5,866 |
| Other Expenses | $696 | $2,282 | $1,536 | $4,514 |
| Conferences and Meetings | $2,423 | $350 | $902 | $3,675 |
| All Other Expenses | $1,228 | $1,603 | $468 | $3,299 |
| Advertising | $1,333 | $795 | $604 | $2,732 |
| Depreciation Depletion | - | $947 | - | $947 |
| Interest | - | $127 | - | $127 |
| Total Functional Expenses | $346,875 | $116,935 | $196,281 | $660,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,621 |
| Fundraising Direct Expenses | $56,534 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comfort Food Cl | $103,121 | $59,421 | $28,844 | $30,577 |
| Rememberance Wa | $50,375 | $47,200 | $27,690 | $19,510 |
| Total Events | $161,692 | $106,621 | $56,534 | $50,087 |
| Liability | Amount |
|---|---|
| Current Portion of Long-term Debt | $64,496 |
| Refundable Security Deposits | $10,475 |
“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.”
“The purchased real estate is being utilized as a collaborative campus, where multiple organizations and program brands are co-locating and collaborating to address grief and survivorship needs.”
“No uncertain tax positions noted”
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 | 4144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5461 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT AND COMPASSIONATE GRIEF SUPPORT SERVICES, EDUCATION, AND PROFESSIONAL TRAINING SO THAT NO ONE HAS TO WALK THEIR GRIEF JOURNEY ALONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 604 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2732 |
| IRS990/AllOtherContributionsAmt | 0 | 1013934 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3299 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 902 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55071 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1069005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3536 |
| IRS990/CYOtherExpensesAmt | 0 | 279351 |
| IRS990/CYOtherRevenueAmt | 0 | 40857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380740 |
| IRS990/CYTotalExpensesAmt | 0 | 660091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 947 |
| 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 | 66770 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3487 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33484 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9135 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| 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/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/PersonNm | 0 | JENI ALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KESHIA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA CALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWNA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TENNILLE HUTCHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL KRESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON STEFANIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI MUELLER PIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIANNE SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MART SEDKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR THUC TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR REBECCA WYSOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WAYNE YOUNG |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55071 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56534 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106621 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 511 |
| IRS990/GrossReceiptsAmt | 0 | 1386961 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 172081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1658 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22930 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InterestGrp/TotalAmt | 0 | 127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1293 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2976663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3276169 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 191761 |
| 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 COMPASSIONATE 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 | 406649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959891 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50087 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19680 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19680 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 355099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893366 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3217 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61092 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22111 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72839 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74971 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10450 |
| IRS990/OtherRevenueTotalAmt | 0 | 10450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331804 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MART SEDKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25268 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PURCHASED REAL ESTATE IS BEING UTILIZED AS A COLLABORATIVE CAMPUS, WHERE MULTIPLE ORGANIZATIONS AND PROGRAM BRANDS ARE CO-LOCATING AND COLLABORATING TO ADDRESS GRIEF AND SURVIVORSHIP NEEDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3857 |
| IRS990/PYOtherExpensesAmt | 0 | 233565 |
| IRS990/PYOtherRevenueAmt | 0 | 45924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368683 |
| IRS990/PYTotalExpensesAmt | 0 | 602248 |
| IRS990/PYTotalRevenueAmt | 0 | 494931 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 208,257 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1069005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2878894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 329960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 208257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76240 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.