GOOD GRIEF INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: GOOD GRIEF INC (EIN 20-0514996)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-15
IRS object ID: 202622589349302967
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-15T21:08:58-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221914497	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Olsen & Thompson PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	970 Mount Kemble Ave	AddressLine1Txt
City	Morristown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200514996	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD GRIEF INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	9085221999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ELM STREET	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christian Heiss	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9085221999	PhoneNum
Signature	2026-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Hall	PreparerPersonNm
PTIN	P00044841	PTIN
Phone	9734253212	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Christian Heiss	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ELM STREET	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,014,466	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.good-grief.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	Builds childrens' resilience, strengthens families, empowers communities after loss and adversity.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	256	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,378,970	PYContributionsGrantsAmt
CY Contributions Grants	$1,619,092	CYContributionsGrantsAmt
PY Program Service Revenue	$218,593	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,930	CYProgramServiceRevenueAmt
PY Investment Income	$43,807	PYInvestmentIncomeAmt
CY Investment Income	$21,481	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,641,370	PYTotalRevenueAmt
CY Total Revenue	$1,748,503	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,214,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,240,705	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$288,692	CYTotalFundraisingExpenseAmt
PY Other Expenses	$830,530	PYOtherExpensesAmt
CY Other Expenses	$766,588	CYOtherExpensesAmt
PY Total Expenses	$2,045,361	PYTotalExpensesAmt
CY Total Expenses	$2,007,293	CYTotalExpensesAmt
PY Revenues Less Expenses	-$403,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$258,790	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,860,553	TotalAssetsBOYAmt
Total Assets EOY	$3,571,506	TotalAssetsEOYAmt
Total Liabilities BOY	$1,850,245	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,817,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,010,308	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,754,173	NetAssetsOrFundBalancesEOYAmt
Mission	Good Grief provides comprehensive grief and resilience support services to children, families, schools and the greater community through the use of workshops, an educational curriculum (K-12) and support centers located in Morristown and Princeton.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,374,729	ExpenseAmt
Revenue	$107,930	RevenueAmt
Desc	Good Grief builds resilience in children, strengthens families, and empowers communities to grow from loss and adversity. Our vision of ensuring accessibility to our programs is substantiated by our robust educational and programmatic goals, which promote resilience and decrease risk factors associated with grief and childhood bereavement. The mission is achieved through peer support programs in our Family Support Centers, school-based programming through Good Grief Schools, and our Grief Expressions Summer Camp. Good Grief serves more than 180 communities and nearly 1100 participants annually. Good Grief relies on over 200 specially-trained volunteers to deliver our services to children and their families. These volunteers donated more than 14,000 hours in 2025, with an estimated value of $1,437,300.	Desc
Total Program Service Expenses	$1,374,729	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9085221999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ELM STREET	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christian Heiss
Executive Director	40.00	Yes (X)	$160,000	$0	$4,800
Guy Langford
Chair	3.00	Yes (X)	$0	$0	$0	Yes (X)
Paul Rosica
Vice Chair	3.00	Yes (X)	$0	$0	$0	Yes (X)
Alex Shahidi
Treasurer	3.00	Yes (X)	$0	$0	$0	Yes (X)
Sarah Goodstine
Secretary	3.00	Yes (X)	$0	$0	$0	Yes (X)
Ginine Cilenti
Trustee	1.00		$0	$0	$0	Yes (X)
Conor Dolan
Trustee	1.00		$0	$0	$0	Yes (X)
Kimberly Ings
Trustee	1.00		$0	$0	$0	Yes (X)
Kim Koehler
Trustee	1.00		$0	$0	$0	Yes (X)
Tiffany Mack
Trustee	1.00		$0	$0	$0	Yes (X)
Kate Neely
Trustee	1.00		$0	$0	$0	Yes (X)
Simone Sloan
Trustee	1.00		$0	$0	$0	Yes (X)
Jody Stowe
Trustee	1.00		$0	$0	$0	Yes (X)
Samuel Yenn-Batah
Trustee	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$382,990	FundraisingAmt
All Other Contributions	$1,236,102	AllOtherContributionsAmt
Noncash Contributions	$7,754	NoncashContributionsAmt
Total Contributions	$1,619,092	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Grief Workshops	Desc
Business	624100	BusinessCd
Total Revenue Column	$107,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,930	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,930	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,874	TotalRevenueColumnAmt
Exclusion	$14,874	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$87,815	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$81,208	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,607	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,607	TotalRevenueColumnAmt
Exclusion	$6,607	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$184,755	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$382,990	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$184,755	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,748,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,481	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,000	TotalAmt
Program Services	$97,979	ProgramServicesAmt
Management And General	$30,170	ManagementAndGeneralAmt
Fundraising	$31,851	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$897,306	TotalAmt
Program Services	$549,483	ProgramServicesAmt
Management And General	$169,198	ManagementAndGeneralAmt
Fundraising	$178,625	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,349	TotalAmt
Program Services	$21,034	ProgramServicesAmt
Management And General	$6,477	ManagementAndGeneralAmt
Fundraising	$6,838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,824	TotalAmt
Program Services	$36,634	ProgramServicesAmt
Management And General	$11,281	ManagementAndGeneralAmt
Fundraising	$11,909	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,226	TotalAmt
Program Services	$54,639	ProgramServicesAmt
Management And General	$16,825	ManagementAndGeneralAmt
Fundraising	$17,762	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$52,013	TotalAmt
Program Services	$50,472	ProgramServicesAmt
Management And General	$1,541	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,506	TotalAmt
Management And General	$6,506	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,612	TotalAmt
Management And General	$69,612	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,780	TotalAmt
Management And General	$8,780	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,420	TotalAmt
Program Services	$10,532	ProgramServicesAmt
Management And General	$3,301	ManagementAndGeneralAmt
Fundraising	$587	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,762	TotalAmt
Program Services	$280,091	ProgramServicesAmt
Management And General	$3,779	ManagementAndGeneralAmt
Fundraising	$7,892	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,229	TotalAmt
Program Services	$30,357	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt
Fundraising	$1,138	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,966	TotalAmt
Program Services	$30,688	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$1,268	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,842	TotalAmt
Program Services	$78,568	ProgramServicesAmt
Management And General	$1,637	ManagementAndGeneralAmt
Fundraising	$1,637	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,206	TotalAmt
Program Services	$25,997	ProgramServicesAmt
Management And General	$4,446	ManagementAndGeneralAmt
Fundraising	$3,763	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues, Subscriptions, Fe	$68,899	$62,267	$6,632	$0
Supplies	$25,610	$22,082	$2,163	$1,365
Bank Charges	$21,611	$6,537	$0	$15,074
Miscellaneous	$14,034	$14,034	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,098	TotalAmt
Program Services	$3,335	ProgramServicesAmt
Management And General	$780	ManagementAndGeneralAmt
Fundraising	$8,983	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,007,293	TotalAmt
Program Services	$1,374,729	ProgramServicesAmt
Management And General	$343,872	ManagementAndGeneralAmt
Fundraising	$288,692	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$544,342	BOYAmt
EOY	$378,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$551,894	BOYAmt
EOY	$184,976	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,760	BOYAmt
EOY	$556,191	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,823	BOYAmt
EOY	$8,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,898	BOYAmt
EOY	$57,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,979,823	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$475,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,576,489	BOYAmt
EOY	$1,504,360	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,513	BOYAmt
EOY	$78,059	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,750	BOYAmt
EOY	$2,750	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$930,084	BOYAmt
EOY	$801,004	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,860,553	BOYAmt
EOY	$3,571,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,692	BOYAmt
EOY	$87,046	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,400	BOYAmt
EOY	$158,700	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$799,671	BOYAmt
EOY	$748,853	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$946,482	BOYAmt
EOY	$822,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,850,245	BOYAmt
EOY	$1,817,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,980,666	BOYAmt
EOY	$1,720,423	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,642	BOYAmt
EOY	$33,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,010,308	BOYAmt
EOY	$1,754,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,860,553	BOYAmt
EOY	$3,571,506	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$258,790	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,655	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,754,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,350,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,605,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,378,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,269,092	CurrentTaxYearAmt
Total	$7,358,344	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,754,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,350,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,605,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,378,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,269,092	CurrentTaxYearAmt
Total	$7,358,344	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$812,267	SubstantialContributorsTotAmt
Public Support Total170	$6,546,077	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,481	CurrentTaxYearAmt
Total	$117,254	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,475,598	TotalSupportAmt
Gross Receipts Rltd Activities	$644,870	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87570	PublicSupportCY170Pct
Public Support PY170	0.85930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$609,908	OtherCostOrOtherBasisAmt
Book Value	$609,908	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,125,816	OtherCostOrOtherBasisAmt
Depreciation	$289,595	DepreciationAmt
Book Value	$836,221	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,779	OtherCostOrOtherBasisAmt
Depreciation	$20,791	DepreciationAmt
Book Value	$27,988	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,005	OtherCostOrOtherBasisAmt
Depreciation	$118,878	DepreciationAmt
Book Value	$11,127	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,315	OtherCostOrOtherBasisAmt
Depreciation	$46,199	DepreciationAmt
Book Value	$19,116	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,504,360	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Right of Use Leased Assets	$787,864
Deposit	$13,140

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$801,004	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liabilities	Desc
Amt	$822,734	Amt

Field	Value	IRS element (for citing)
Total Liability	$822,734	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,373,213	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,655	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,437,300	DonatedServicesAndUseFcltsAmt
Other Revenue	$184,755	OtherRevenueAmt
Revenue Not Reported	$1,624,710	RevenueNotReportedAmt
Revenue Subtotal	$1,748,503	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,748,503	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,629,348	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,437,300	DonatedServicesUseFcltsAmt
Other Expenses Included	$184,755	OtherExpensesIncludedAmt
Expenses Not Reported	$1,622,055	ExpensesNotReportedAmt
Expenses Subtotal	$2,007,293	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,007,293	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Special events expenses 184,755.
Part XII, Line 2d - Other Adjustments:	Special events expenses 184,755.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$298,703	GrossReceiptsEvent1Amt
Charitable Contri Event1	$247,786	CharitableContriEvent1Amt
Gross Revenue Event1	$50,917	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,717	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$35,200	OtherDirectExpensesEvent1Amt
Event2	5K RUNS	Event2Nm
Gross Receipts Event2	$159,629	GrossReceiptsEvent2Amt
Charitable Contri Event2	$114,377	CharitableContriEvent2Amt
Gross Revenue Event2	$45,252	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,375	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$42,877	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$109,413	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,827	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$88,586	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$41,916	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$46,670	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$567,745	GrossReceiptsTotalAmt
Charitable Contributions Tot	$382,990	CharitableContributionsTotAmt
Gross Revenue Total Events	$184,755	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$60,008	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$124,747	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$184,755	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Christian Heiss	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$160,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,800	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,800	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A draft of Form 990 is reviewed by the Board of Trustees prior to its completion and filing.
Form 990, Part VI, Section B, line 12c	Reviewed annually at a Board of Trustees meeting.
Form 990, Part VI, Section B, line 15	Compensation of the Executive Director is reviewed annually by Board of Trustees (all volunteers). Compensation of the staff is reviewed by the Executive Director and Board of Trustees annually.
Form 990, Part VI, Section C, line 19	Provided upon request.