Civic Intelligence

Collective for Hope

990 • Fiscal year 2020 • EIN 47-0838482

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.GRIEFSJOURNEY.ORG
7811 Farnam DriveOmaha, NE 68114

(402) 502-2773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,202,927

Up $39,873 (+1.3%) from 2019

Net Assets

Up

$991,815

Up $31,924 (+3.3%) from 2019

Liabilities

Up

$2,211,112

Up $7,949 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$494,290

Down $644,376 (-57%) from 2019

Expenses

Down

$536,371

Down $123,720 (-19%) from 2019

Net Income

Down

-$42,081

Down $520,656 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2020

Assets$3,202,927
Liabilities$2,211,112
Net Assets$991,815
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2020

Revenue$494,290
Expenses$536,371
Net Income-$42,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$850,228
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,976,663$2,987,788▲ $11,125
Cash and Non-Interest-Bearing Accounts$115,793$100,371▼ $15,422
Intangible Assets$8,211$6,352▼ $1,859
Inventories for Sale or Use$1,295$1,296▲ $1
Total Assets$3,163,054$3,202,927▲ $39,873
Other Assets Total$61,092$107,120▲ $46,028
Liabilities
Unsecured Notes Loans Payable$2,122,731$2,130,776▲ $8,045
Other Liabilities$74,971$78,779▲ $3,808
Accounts Payable and Accrued Expenses$5,461$1,557▼ $3,904
Total Liabilities$2,203,163$2,211,112▲ $7,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,366$981,815▲ $88,449
Net Assets With Donor Restrictions$66,525$10,000▼ $56,525
Total Net Assets Fund Balance$959,891$991,815▲ $31,924
Total Liabilities and Net Assets / Fund Balance$3,163,054$3,202,927▲ $39,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,031$63,656$1,663,687
Land$1,385,931-$1,385,931
Leasehold Improvements$603$234,827$235,430
Equipment$586$28,716$29,302
Other Land Buildings$637$14,527$15,164
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Hon Stefanie MartinezPresident
Brianne SchulerDirector
David BlackDirector
Dr Rebecca WysoskeDirector
Dr Thuc TranDirector
Jason HileyDirector
Kyle SalemDirector
Lori Mueller PirschDirector
Maria VasquezDirector
Phil KreskiDirector
Sarah RiderDirector
Shawna HoffmanDirector
Tennille HutchersonDirector
Keshia BradfordSecretary
Mark WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,564
Program Service Revenue
$8,244
Investment Income
$64
Other Revenue
$17,418
All Other Contributions
$340,279
Change in Net Assets
$-42,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,483
Other Expenses$167,888
Total Fundraising Expense$119,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,158$40,400$91,487$312,045
Occupancy$64,553$6,661$4,501$75,715
Fees for Services Accounting$3,231$36,796$725$40,752
Other Employee Benefits$11,921$9,660$9,039$30,620
Payroll Taxes$14,977$3,246$7,595$25,818
Information Technology$8,376$4,122$1,990$14,488
Advertising$4,439$476$1,845$6,760
Office Expenses$4,656$1,252$623$6,531
Insurance-$5,211-$5,211
Fees for Services Other$1,510$37$36$1,583
Other Expenses$355$1,039$1,121$1,394
Depreciation Depletion-$930-$930
Travel$78$570$10$658
All Other Expenses$90-$200$290
Conferences and Meetings$125--$125
Interest-$30-$30
Total Functional Expenses$304,193$112,373$119,805$536,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,910
Fundraising Direct Expenses$23,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort Food Cl$50,665$13,960$13,455$505
Heals to the Pa$20,304$7,316$8,299$-983
Total Events$84,195$26,910$23,252$3,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$68,304
Refundable Security Deposits$10,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Included on website and available upon request.”

Filing and Contact Details

Filer

Filer Name
GRIEF'S JOURNEY
EIN
47-0838482
Phone
4025022773
Address
7811 FARNAM DRIVE, OMAHA, NE 68114
Doing Business As
The Collective for Hope

Signing Officer

Name
Hon Stefanie Martinez
Title
President
Phone
4022802718
Signed
2021-08-19

Organization Details

Principal Officer
Hon Stefanie Martinez
Formed
2001
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
167

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“No uncertain tax positions noted”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/IntangibleAssetsGrp/BOYAmt08211
IRS990/IntangibleAssetsGrp/EOYAmt06352
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01296
IRS990/InvestmentIncomeGrp/ExclusionAmt064
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02987788
IRS990/LandBldgEquipCostOrOtherBssAmt03329514
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt0332686
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENT AND COMPASSIONATE GRIEF SUPPORT SERVICES, EDUCATION, AND PROFESSIONAL TRAINING SO THAT NO ONE HAS TO WALK THEIR GRIEF JOURNEY ALONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0959891
IRS990/NetAssetsOrFundBalancesEOYAmt0991815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011062
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011062
IRS990/NetUnrlzdGainsLossesInvstAmt07235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04501
IRS990/OccupancyGrp/ManagementAndGeneralAmt06661
IRS990/OccupancyGrp/ProgramServicesAmt064553
IRS990/OccupancyGrp/TotalAmt075715
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/ProgramServicesAmt04656
IRS990/OfficeExpensesGrp/TotalAmt06531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061092
IRS990/OtherAssetsTotalGrp/EOYAmt0107120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030620
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0633
IRS990/OtherExpensesGrp/FundraisingAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31039
IRS990/OtherExpensesGrp/ProgramServicesAmt06189
IRS990/OtherExpensesGrp/ProgramServicesAmt11585
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt06365
IRS990/OtherExpensesGrp/TotalAmt13794
IRS990/OtherExpensesGrp/TotalAmt23262
IRS990/OtherExpensesGrp/TotalAmt31394
IRS990/OtherLiabilitiesGrp/BOYAmt074971
IRS990/OtherLiabilitiesGrp/EOYAmt078779
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02698
IRS990/OtherRevenueTotalAmt02698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312045
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03246
IRS990/PayrollTaxesGrp/ProgramServicesAmt014977
IRS990/PayrollTaxesGrp/TotalAmt025818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HON STEFANIE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03536
IRS990/PYOtherExpensesAmt0279351
IRS990/PYOtherRevenueAmt040857
IRS990/PYProgramServiceRevenueAmt025268
IRS990/PYRevenuesLessExpensesAmt0478575
IRS990/PYSalariesCompEmpBnftPaidAmt0380740
IRS990/PYTotalExpensesAmt0660091
IRS990/PYTotalRevenueAmt01138666
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 289,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02693531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62670
IRS990ScheduleA/PublicSupportPY170Pct00.66770
IRS990ScheduleA/PublicSupportTotal170Amt01884705
IRS990ScheduleA/SubstantialContributorsTotAmt0808826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02693531
IRS990ScheduleA/TotalSupportAmt03007256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01600031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,927
Liabilities
$2,211,112
Net assets
$991,815
Revenue
$494,290
Expenses
$536,371
Net income
-$42,081
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
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
2020Detailed filing. Detailed filing data is available for this year.$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