Civic Intelligence

Collective for Hope

990T • Fiscal year 2023 • EIN 47-0838482

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.GRIEFSJOURNEY.ORG
8000 Chicago StreetOmaha, NE 68114

(402) 502-2773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $387,358Liabilities 2011: $76Net Assets 2011: $387,2822011Assets 2012: $310,356Liabilities 2012: $194Net Assets 2012: $310,1622012Assets 2013: $362,821Liabilities 2013: $10Net Assets 2013: $362,8112013Assets 2014: $333,497Liabilities 2014: $66Net Assets 2014: $333,4312014Assets 2015: $525,671Liabilities 2015: $3,087Net Assets 2015: $522,5842015Assets 2016: $510,862Liabilities 2016: $2,888Net Assets 2016: $507,9742016Assets 2017: $449,296Liabilities 2017: $4,542Net Assets 2017: $444,7542017Assets 2018: $410,793Liabilities 2018: $4,144Net Assets 2018: $406,6492018Assets 2019: $3,163,054Liabilities 2019: $2,203,163Net Assets 2019: $959,8912019Assets 2020: $3,202,927Liabilities 2020: $2,211,112Net Assets 2020: $991,8152020Assets 2021: $3,098,068Liabilities 2021: $2,074,063Net Assets 2021: $1,024,0052021Assets 2022: $3,874,693Liabilities 2022: $1,996,200Net Assets 2022: $1,878,4932022Assets 2023: $4,007,703Liabilities 2023: $2,126,821Net Assets 2023: $1,880,8822023

Latest loaded filing

2023

Assets$4,007,703
Liabilities$2,126,821
Net Assets$1,880,882
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,398Expenses 2011: $391,019Net Income 2011: $225,3792011Revenue 2012: $386,106Expenses 2012: $463,226Net Income 2012: -$77,1202012Revenue 2013: $578,814Expenses 2013: $527,607Net Income 2013: $51,2072013Revenue 2014: $438,598Expenses 2014: $529,298Net Income 2014: -$90,7002014Revenue 2015: $625,520Expenses 2015: $495,887Net Income 2015: $129,6332015Revenue 2016: $385,507Expenses 2016: $459,637Net Income 2016: -$74,1302016Revenue 2017: $445,875Expenses 2017: $568,615Net Income 2017: -$122,7402017Revenue 2018: $494,931Expenses 2018: $602,248Net Income 2018: -$107,3172018Revenue 2019: $1,138,666Expenses 2019: $660,091Net Income 2019: $478,5752019Revenue 2020: $494,290Expenses 2020: $536,371Net Income 2020: -$42,0812020Revenue 2021: $559,631Expenses 2021: $597,974Net Income 2021: -$38,3432021Revenue 2022: $1,298,206Expenses 2022: $496,383Net Income 2022: $801,8232022Revenue 2023: $454,352Expenses 2023: $526,425Net Income 2023: -$72,0732023

Latest loaded filing

2023

Revenue$454,352
Expenses$526,425
Net Income-$72,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.

Filing and Contact Details

Filer

Filer Name
GRIEF'S JOURNEY
EIN
47-0838482
Phone
4025022773
Address
8000 CHICAGO STREET, OMAHA, NE 68114

Signing Officer

Name
Kyle Salem
Title
President Elect
Phone
4022802718
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1COMMERCIAL RENTALS
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0145000
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt02014
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02023-06
IRS4562/MACRSDedForAstInSrvcBfrPYAmt06470
IRS4562/MACRSDedForAstInSrvcBfrPYAmt132193
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt0358
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalAmortizationAmt01859
IRS4562/TotalDepreciationAmt06828
IRS4562/TotalDepreciationAmt134207
IRS990T/BooksInCareOfDetail/PersonNm0ANICA MARCUM
IRS990T/BooksInCareOfDetail/PhoneNum04025022773
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 CHICAGO STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068114
IRS990T/BookValueAssetsEOYAmt04007703
IRS990T/EstimatedTaxPaymentsAmt013351
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt010971
IRS990T/OverpaymentSection/RefundAmt010971
IRS990TScheduleA/DepreciationClmElsewhereAmt034207
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt012331
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0233685
IRS990TScheduleA/TotalDepreciationAmt034207
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0246016
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012331
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0246016
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0233685
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt012331
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012331
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0233685
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.80150
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01950383
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02433477
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0306945
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0246016
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0257353
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt034207
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0291560
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt08000 CHICAGO STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0OMAHA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd068144
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02380
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02380
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013351
IRS990T/TotalTaxAmt02380
IRS990T/TotalTaxComputationAmt02380
IRS990T/TotalUBTIAmt011331
IRS990T/TotalUBTIBeforeNOLSpecificAmt012331
IRS990T/TotalUBTIBeforeSection199AAmt012331
IRS990T/TotalUBTIComputedAmt012331
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022802718
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIEF'S JOURNEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE COLLECTIVE FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0GRIE
ReturnHeader/Filer/EIN0470838482
ReturnHeader/Filer/PhoneNum04025022773
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 CHICAGO STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE B ONKEN
ReturnHeader/ReturnTs02024-11-14T09:28:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$4.01$2.13$1.88$0.45$0.53$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.00$1.88$1.30$0.50$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.07$1.02$0.56$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.21$0.99$0.49$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$3.16$2.20$0.96$1.14$0.66$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.49$0.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.45$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.39$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.44$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.23