Civic Intelligence

White Cane Foundation

990 • Fiscal year 2023 • EIN 83-3478011

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.THEWHITECANEFOUNDATION.ORG
2741 Katy CircleLincoln, NE 68506

(402) 730-7147

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$429,279

Up $112,914 (+36%) from 2022

Net Assets

Up

$418,711

Up $105,708 (+34%) from 2022

Liabilities

Up

$10,568

Up $7,206 (+214%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$267,094

Up $44,064 (+20%) from 2022

Expenses

Up

$158,922

Up $118,474 (+293%) from 2022

Net Income

Down

$108,172

Down $74,410 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2019: $31,463Liabilities 2019: $5,884Net Assets 2019: $25,5792019Assets 2020: $71,786Liabilities 2020: $0Net Assets 2020: $71,7862020Assets 2021: $130,494Liabilities 2021: $73Net Assets 2021: $130,4212021Assets 2022: $316,365Liabilities 2022: $3,362Net Assets 2022: $313,0032022Assets 2023: $429,279Liabilities 2023: $10,568Net Assets 2023: $418,7112023Assets 2024: $484,428Liabilities 2024: $16,202Net Assets 2024: $468,2262024

Highlighted filing

2023

Assets$429,279
Liabilities$10,568
Net Assets$418,711
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0Revenue 2019: $36,449Expenses 2019: $10,870Net Income 2019: $25,5792019Revenue 2020: $57,607Expenses 2020: $11,400Net Income 2020: $46,2072020Revenue 2021: $74,857Expenses 2021: $16,222Net Income 2021: $58,6352021Revenue 2022: $223,030Expenses 2022: $40,448Net Income 2022: $182,5822022Revenue 2023: $267,094Expenses 2023: $158,922Net Income 2023: $108,1722023Revenue 2024: $154,941Expenses 2024: $105,426Net Income 2024: $49,5152024

Highlighted filing

2023

Revenue$267,094
Expenses$158,922
Net Income$108,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$287,582
Mission and Program Overview

Mission

Primary exempt purpose - the white cane foundatuion is to provide students with basic needs through a consistent presence. An emphasis will be placed on maintaining the dignity and respect of the individual. Students are empowered to go out into the world with confidence and independence to become their very best self.

See schedule o for a description of the organization's mission statement.the white cane foundation provides brand new clothing and hygiene items (bundles of joy) for students in title 1 elementary schools in lincoln, ne. Bundles of joy are comprised of: seasonal clothing, including a coat, two shirts, two pairs of pants, shoes, socks, undergarments, a toothbrush, toothpaste, and soap, deodorant, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$313,003$418,711▲ $105,708
Savings and Temporary Cash Investments$256,420$292,827▲ $36,407
Inventories for Sale or Use$50,117$74,600▲ $24,483
Land, Buildings, and Equipment, Net$0$61,785▲ $61,785
Cash and Non-Interest-Bearing Accounts$9,828$67▼ $9,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$316,365$429,279▲ $112,914
Liabilities
Accounts Payable and Accrued Expenses$0$9,500▲ $9,500
Other Liabilities$3,362$1,068▼ $2,294
Total Liabilities$3,362$10,568▲ $7,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,003$418,711▲ $105,708
Total Liabilities and Net Assets / Fund Balance$316,365$429,279▲ $112,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,785$6,794$68,579
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LauerExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Deb GokiePast President
Stacy GutschenritterPresident
Crystal WichitaPresident Elect
Cindy SchwaningerDirector
Crystal WichitaDirector
Curt RohnDirector
Gary KebbelDirector
Jenny SchroederDirector
Kara Bunde-dunnDirector
Kim RosenthalDirector
Paige GadeDirector
Quentin BrownDirector
Ronesha LoveDirector
Katie RhoneSecretary
Doreen FriehaufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,508
Program Service Revenue
$0
Investment Income
$10,475
Other Revenue
$111
All Other Contributions
$214,580
Change in Net Assets
$108,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,009
Grants and Similar Amounts Paid$48,147
Other Expenses$37,766
Total Fundraising Expense$21,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,500$17,000$16,500$50,000
Grants to Domestic Orgs$48,147--$48,147
Other Salaries and Wages$17,547--$17,547
Fees for Services Accounting-$15,000-$15,000
Depreciation Depletion$6,794--$6,794
Payroll Taxes$2,753$1,375$1,334$5,462
Insurance$3,019$1,597-$4,616
Travel$2,166--$2,166
Office Expenses$445$947$270$1,662
Information Technology$1,114--$1,114
All Other Expenses$276$381-$657
Advertising--$650$650
Interest$259-$258$517
Other Expenses$933$487$2,168$487
Total Functional Expenses$100,909$36,833$21,180$158,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln Public School SystemLincoln, NE-To Provide Clothing, Shoes and Hygiene Kits to Students Who Attend Lincoln Public Schools and Live in or at Below the Poverty Line and Are in Need of These Items.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,488
Fundraising Gross Income$18,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lover of the Light$60,493$18,565$20,488$-1,923
Total Events$60,493$18,565$20,488$-1,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$710
Payroll Liabilities$358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“The executive director and treasurer gather information for form 990. The return is prepared by an independent cpa firm. Once prepared, the form 990 is provided to selected members of the executive committee for review, and comments and edits are made as necessary. Once filed, all board members are notified and provided access to the final return.”

Form 990, Part VI, Section B, Line 12C

“The board discusses potential conflicts of interest, as they arise.”

Form 990, Part VI, Section B, Line 15

“The executive committee and board, comprised of independent directors, determines the appropriate compensation based on the role and local market salaries for similar positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
White Cane Foundation
EIN
83-3478011
Phone
4027307147
Address
2741 KATY CIRCLE, LINCOLN, NE 68506

Signing Officer

Name
Kelly Lauer
Title
Executive Director
Phone
4027307147
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lauer
Formed
2019
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
41

Preparer

Firm
Sp Group Pc
Address
1230 ARIES DRIVE SUITE A, LINCOLN, NE 68512
Preparer
Austin Zimmerman
Phone
4024207758
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed to the accrual basis of accounting for the year ended december 31, 2023.”

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION STATEMENT.THE WHITE CANE FOUNDATION PROVIDES BRAND NEW CLOTHING AND HYGIENE ITEMS (BUNDLES OF JOY) FOR STUDENTS IN TITLE 1 ELEMENTARY SCHOOLS IN LINCOLN, NE. BUNDLES OF JOY ARE COMPRISED OF: SEASONAL CLOTHING, INCLUDING A COAT, TWO SHIRTS, TWO PAIRS OF PANTS, SHOES, SOCKS, UNDERGARMENTS, A TOOTHBRUSH, TOOTHPASTE, AND SOAP, DEODORANT, ETC.
IRS990/AdvertisingGrp/FundraisingAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherContributionsAmt0214580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276
IRS990/AllOtherExpensesGrp/TotalAmt0657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY LAUER
IRS990/BooksInCareOfDetail/PhoneNum04027307147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02741 KATY CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0313003
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0418711
IRS990/CashNonInterestBearingGrp/BOYAmt09828
IRS990/CashNonInterestBearingGrp/EOYAmt067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041928
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256508
IRS990/CYGrantsAndSimilarPaidAmt048147
IRS990/CYInvestmentIncomeAmt010475
IRS990/CYOtherExpensesAmt037766
IRS990/CYOtherRevenueAmt0111
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108172
IRS990/CYSalariesCompEmpBnftPaidAmt073009
IRS990/CYTotalExpensesAmt0158922
IRS990/CYTotalFundraisingExpenseAmt021180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06794
IRS990/DepreciationDepletionGrp/TotalAmt06794
IRS990/Desc0WCF INCREASED THE NUMBER OF SCHOOLS SERVED FROM 7 TO 12 AND DELIVERED OVER 1,000 BUNDLES OF JOY TO STUDENTS, AT A COST OF $48,147. WCF ALSO INCREASED INVENTORY ON HAND TO $97,500 TO ENSURE THERE WAS SUFFICIENT INVENTORY TO COVER ALL OF LINCOLN'S TITLE 1 ELEMENTARY SCHOOLS IN FALL 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100909
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY GUTSCHENRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL WICHITA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN FRIEHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA BUNDE-DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6QUENTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL WICHITA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY KEBBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE GADE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12RONESHA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY SCHWANINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CURT ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEB GOKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041928
IRS990/FundraisingDirectExpensesAmt020488
IRS990/FundraisingGrossIncomeAmt018565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt048147
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048147
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01114
IRS990/InformationTechnologyGrp/TotalAmt01114
IRS990/InsuranceGrp/ManagementAndGeneralAmt01597
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt04616
IRS990/InterestGrp/FundraisingAmt0258
IRS990/InterestGrp/ProgramServicesAmt0259
IRS990/InterestGrp/TotalAmt0517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074600
IRS990/InvestmentIncomeGrp/ExclusionAmt010475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061785
IRS990/LandBldgEquipCostOrOtherBssAmt068579
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02034
IRS990/MissionDesc0SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0313003
IRS990/NetAssetsOrFundBalancesEOYAmt0418711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021596
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445
IRS990/OfficeExpensesGrp/TotalAmt01662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt0956
IRS990/OtherExpensesGrp/ProgramServicesAmt1933
IRS990/OtherExpensesGrp/TotalAmt02214
IRS990/OtherExpensesGrp/TotalAmt1956
IRS990/OtherExpensesGrp/TotalAmt2933
IRS990/OtherExpensesGrp/TotalAmt3487
IRS990/OtherLiabilitiesGrp/BOYAmt03362
IRS990/OtherLiabilitiesGrp/EOYAmt01068
IRS990/OtherRevenueTotalAmt02034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017547
IRS990/OtherSalariesAndWagesGrp/TotalAmt017547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt02753
IRS990/PayrollTaxesGrp/TotalAmt05462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY LAUER
IRS990/PriorPeriodAdjustmentsAmt0-2464
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017749
IRS990/PYInvestmentIncomeAmt01742
IRS990/PYOtherExpensesAmt013156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182582
IRS990/PYSalariesCompEmpBnftPaidAmt09543
IRS990/PYTotalExpensesAmt040448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0108172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012399
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0646537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036431
IRS990ScheduleA/Total509Grp/TotalAmt0646537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658936
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061785
IRS990ScheduleD/TotalLiabilityAmt01068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVER OF THE LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020488
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt048147
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING & HYGIENE KITS FOR CHILDREN IN NEED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,279
Liabilities
$10,568
Net assets
$418,711
Revenue
$267,094
Expenses
$158,922
Net income
$108,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.16$4.68$1.55$1.05$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.19$2.67$1.59$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$2.23$0.40$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.75$0.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.11$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$0.36$0.11$0.26