Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-0838482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Flat$525,671
Flat from 2015
Net Assets
Flat$522,584
Flat from 2015
Liabilities
Flat$3,087
Flat from 2015
Revenue
Flat$625,520
Flat from 2015
Expenses
Flat$495,887
Flat from 2015
Net Income
Flat$129,633
Flat from 2015
To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.
Provide grief support for children and their families who have lost a loved one.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,053 | $414,333 | ▲ $229,280 |
| Land, Buildings, and Equipment, Net | $132,700 | $96,076 | ▼ $36,624 |
| Inventories for Sale or Use | $1,490 | $1,401 | ▼ $89 |
| Total Assets | $333,497 | $525,671 | ▲ $192,174 |
| Other Assets Total | $14,254 | $13,861 | ▼ $393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66 | $3,087 | ▲ $3,021 |
| Total Liabilities | $66 | $3,087 | ▲ $3,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,911 | $508,109 | ▲ $233,198 |
| Permanently Rstr Net Assets | $8,520 | $8,520 | → $0 |
| Temporarily Rstr Net Assets | $50,000 | $5,955 | ▼ $44,045 |
| Total Net Assets Fund Balance | $333,431 | $522,584 | ▲ $189,153 |
| Total Liabilities and Net Assets / Fund Balance | $333,497 | $525,671 | ▲ $192,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $85,997 | $148,166 | $234,163 |
| Equipment | $7,500 | $26,133 | $33,633 |
| Other Land Buildings | $2,579 | $17,770 | $20,349 |
| Name | Title |
|---|---|
| Trevor Kula | President |
| Angela Kelso | Director |
| Cindy Kimpson | Director |
| Cindy Tomcak | Director |
| Danielle Swerczek | Director |
| Kami Jessop | Director |
| Kathleen Cox | Director |
| Kathy English | Director |
| Lakeisha Bonam | Director |
| Matthew Evans | Director |
| Ryan Wilkins | Director |
| Sean Campbell | Director |
| Troy Meyerson | Director |
| Becky Vinton Dorn | Secretary |
| Jeni Alm | Treasurer |
| W Wayne Young | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,727 |
| Other Expenses | $231,160 |
| Total Fundraising Expense | $82,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,179 | $21,497 | $39,791 | $225,467 |
| Occupancy | $65,325 | $4,101 | $3,841 | $73,267 |
| Depreciation Depletion | $35,035 | $1,524 | $1,524 | $38,083 |
| Office Expenses | $12,891 | $3,947 | $16,686 | $33,524 |
| Other Employee Benefits | $14,805 | $2,056 | $3,701 | $20,562 |
| Payroll Taxes | $13,463 | $1,870 | $3,365 | $18,698 |
| Fees for Services Other | $7,615 | $1,008 | $5,188 | $13,811 |
| Insurance | $4,953 | $6,596 | $215 | $11,764 |
| Fees for Services Accounting | $4,475 | $5,310 | - | $9,785 |
| Information Technology | $4,380 | $1,029 | $1,025 | $6,434 |
| Conferences and Meetings | $4,902 | $654 | $369 | $5,925 |
| Travel | $4,841 | $58 | - | $4,899 |
| All Other Expenses | $1,498 | $1,036 | $1,425 | $3,959 |
| Advertising | $2,505 | $384 | $967 | $3,856 |
| Other Expenses | $1,894 | $1,608 | $127 | $3,629 |
| Total Functional Expenses | $359,695 | $54,135 | $82,057 | $495,887 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,372 |
| Fundraising Gross Income | $7,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mustaches for K | $282,779 | - | $15,534 | - |
| Comfort Food Cl | $54,592 | $7,125 | $20,301 | $-13,176 |
| Total Events | $382,749 | $7,125 | $51,372 | $-44,247 |
“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.”
“AVAILABLE UPON REQUEST.”
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 | 66 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3087 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GRIEF SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO HAVE LOST A LOVED ONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 967 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3856 |
| IRS990/AllOtherContributionsAmt | 0 | 278303 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3959 |
| 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 | 185053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 369 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 375624 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3342 |
| IRS990/CYOtherExpensesAmt | 0 | 231160 |
| IRS990/CYOtherRevenueAmt | 0 | -44102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264727 |
| IRS990/CYTotalExpensesAmt | 0 | 495887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1524 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38083 |
| IRS990/Desc | 0 | PROVIDE 4-8 WEEK SUPPORT GROUP SESSIONS, KIDS KAMPS, AND ALL DAY EVENTS FOR GRIEVING CHILDREN IN CONNECTION WITH SPECIAL HOLIDAYS. OVER 500 FAMILIES SERVED. |
| 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 | 359695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9785 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13811 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ANGELA KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY KIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY MEYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE SWERCZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY TOMCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAMI JESSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR KULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | W WAYNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENI ALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY VINTON DORN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 375624 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1025 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6434 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288145 |
| 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 | PROVIDE GRIEF SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO HAVE LOST A LOVED ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 522584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44247 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3841 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13861 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20562 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/OtherRevenueTotalAmt | 0 | 145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18698 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8520 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | W WAYNE YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 491 |
| IRS990/PYOtherExpensesAmt | 0 | 239502 |
| IRS990/PYOtherRevenueAmt | 0 | 70791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289796 |
| IRS990/PYTotalExpensesAmt | 0 | 529298 |
| IRS990/PYTotalRevenueAmt | 0 | 438598 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 412,325 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2160220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5004 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91669 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 412325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2027133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 133087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2160220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2577549 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 234163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20349 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 375624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 282779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 47467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 45378 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.