{"success":true,"data":{"_id":470794158,"filings":[{"Organization":{"value":null,"Person":["Rev Matthew Gutowski","James Dennell","Rose Simons","Jeff Makovicka","Peter De Marco","Anne Pogge","Randy Park","Candace Connery"],"Title":["Board President","Board Secretary","Board Treasurer","Board member","Board member","Board member","Board member","Board member"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.","year":2021,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":"holyfamilyshrine.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rose Simons","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":30,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"23132 Pflug Road-PO Box 507, Gretna, NE, 68028, USA","city":"Gretna","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227743,"Contributions":{"value":175857,"Other contributions":159994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15863,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92,"Investment income total":92,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51794,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":51794,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":261441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91913,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":83336,"Pension plan contributions":0,"Other employee benefits":2201,"Payroll taxes":6376},"Other expenses":{"value":169528,"Management services":0,"Legal":0,"Accounting":58,"Lobbying services":0,"Investment management fees":0,"Other services":1966,"Advertising":0,"Office expenses":7859,"Information technology":5084,"Royalties":0,"Occupancy":58043,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85185,"Insurance":2911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8422,"Supplies":7950,"Miscellaneous":472},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":223399,"Management And General Expenses":35579,"Fundraising Expenses":2463}},"Assets":{"value":1822657,"Non-interest bearing cash":4993,"Savings and temp cash investments":283993,"Pledges and grants receivable":0,"Accounts receivable":300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1533371,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4155,"Sum of Total Liabilities":0,"Accounts payable, accrued":4155,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1818502,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8544910706430896,"percentile":0.7003470068394383},"Fundraising Efficiency":{"score":71.39951278928136,"percentile":0.8305745888285009},"Operating Margin":{"score":-0.14796503075835482,"percentile":0.182474541334373},"Liabilities to Assets Ratio":{"score":0.002279639010521453,"percentile":0.5533775623409419},"Operating Reserve Ratio":{"score":6.97158058605957,"percentile":0.8525707728718322},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04312113246046178,"percentile":0.5045796875923843},"Revenue Growth":{"score":0.06444340567998653,"percentile":0.6623126216631097},"Asset Growth":{"score":-0.0072492371705176716,"percentile":0.2904326450371717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6245380697490406,"percentile":0.6752844732093521}},"source_xml":"202231439349300708_public.xml"},{"Organization":{"value":null,"Person":["JIM DENNELL","FATHER MATTHEW GUTOWSKI","KAROLYN KELLY"],"Title":["SECRETARY","PRESIDENT","TREASURER"],"Hours":[4.0,4.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment and discovery for pilgrims and travelers","year":2016,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV MATTHEW GUTOWSKI","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"23132 PFLUG ROAD PO BOX 207, GRETNA, NE, 68028, USA","city":"GRETNA","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169197,"Contributions":{"value":121568,"Other contributions":121568,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1172,"Investment income total":1172,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46457,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":46457,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168405,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58903,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54717,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4186},"Other expenses":{"value":109502,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1790,"Advertising":0,"Office expenses":4155,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60696,"Insurance":11510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31351,"FACILITY MAINTENANCE":11385,"SUPPLIES":5841,"UTILITIES":14125},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":168405,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1894937,"Non-interest bearing cash":77319,"Savings and temp cash investments":358309,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1459309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2604,"Sum of Total Liabilities":0,"Accounts payable, accrued":2604,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1892333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0046809340591145235,"percentile":0.40959985358732454},"Liabilities to Assets Ratio":{"score":0.0013741881656223927,"percentile":0.5639722859956771},"Operating Reserve Ratio":{"score":11.252260918618806,"percentile":0.9029464706677641},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8132978104743926,"percentile":0.9662801829379869}},"source_xml":"201802969349301015_public.xml"},{"Organization":{"value":null,"Person":["Rev Matthew Gutowski","James Dennell","Rose Simons","Jeff Makovicka","Peter De Marco","Anne Pogge","Randy Park","Candace Connery"],"Title":["Board President","Board Secretary","Board Treasurer","Board member","Board member","Board member","Board member","Board member"],"Hours":[0.5,0.5,0.5,0.25,0.25,0.25,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.","year":2022,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":"holyfamilyshrine.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rose Simons","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":30,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"23132 Pflug Road-PO Box 507, Gretna, NE, 68028, USA","city":"Gretna","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":255782,"Contributions":{"value":199085,"Other contributions":199085,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":643,"Investment income total":643,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56054,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":56054,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":342717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":94081,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85395,"Pension plan contributions":0,"Other employee benefits":2153,"Payroll taxes":6533},"Other expenses":{"value":248636,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2777,"Advertising":4525,"Office expenses":5676,"Information technology":2067,"Royalties":0,"Occupancy":132042,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90914,"Insurance":1369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9266,"Supplies":6862,"Miscellaneous":2404},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":299475,"Management And General Expenses":43242,"Fundraising Expenses":0}},"Assets":{"value":1735146,"Non-interest bearing cash":3850,"Savings and temp cash investments":81881,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1649415,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3579,"Sum of Total Liabilities":0,"Accounts payable, accrued":3579,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1731567,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8738259263473945,"percentile":0.729729805933958},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3398792721927266,"percentile":0.10252820696034935},"Liabilities to Assets Ratio":{"score":0.0020626506357390097,"percentile":0.5557477635591651},"Operating Reserve Ratio":{"score":5.062911965265802,"percentile":0.8080925028378668},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06849241703963145,"percentile":0.5946691562389407},"Revenue Growth":{"score":0.06438489728089412,"percentile":0.6621020865652011},"Asset Growth":{"score":-0.01206548509543996,"percentile":0.2730600615056463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.60191238639497,"percentile":0.6110855908437414}},"source_xml":"202341079349301964_public.xml"},{"Organization":{"value":null,"Person":["JIM DENNELL","FATHER MATTHEW GUTOWSKI","KAROLYN KELLY"],"Title":["SECRETARY","PRESIDENT","TREASURER"],"Hours":[4.0,4.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment and discovery for pilgrims and travelers","year":2017,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV MATTHEW GUTOWSKI","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"23132 PFLUG ROAD PO BOX 207, GRETNA, NE, 68028, USA","city":"GRETNA","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":183082,"Contributions":{"value":143569,"Other contributions":143569,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1139,"Investment income total":1139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38374,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":38374,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211734,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59316,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":55101,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4215},"Other expenses":{"value":152418,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2310,"Advertising":0,"Office expenses":7462,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":75632,"Insurance":12073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51139,"FACILITY MAINTENANCE":17971,"SUPPLIES":5106,"UTILITIES":15411,"PRINTING":12651},"All other expenses":3802},"Functional Expenses":{"value":null,"Program Service Expenses":211734,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1888525,"Non-interest bearing cash":37433,"Savings and temp cash investments":134815,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1716277,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24844,"Sum of Total Liabilities":0,"Accounts payable, accrued":24844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1863681,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15649818114287586,"percentile":0.17662292560813536},"Liabilities to Assets Ratio":{"score":0.01315524020068572,"percentile":0.4834051091959956},"Operating Reserve Ratio":{"score":8.919328024785816,"percentile":0.88062164894764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7486346828568626,"percentile":0.9155218710246795}},"source_xml":"201833109349301888_public.xml"},{"Organization":{"value":null,"Person":["Rev Matthew Gutowski","James Dennell","Rose Simons","Jeff Makovicka","Peter De Marco","Candace Connery","Jolene Jefferies"],"Title":["Board President","Board Secretary","Board member","Board member","Board member","Board member","Board Treasurer"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.","year":2025,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":"holyfamilyshrine.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jolene Jefferies","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":30,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"23132 Pflug Road-PO Box 507, Gretna, NE, 68028, USA","city":"Gretna","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2618005,"Contributions":{"value":2530335,"Other contributions":2530335,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8639,"Investment income total":8639,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":79031,"Other total":315,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":78716,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":92951,"Pension plan contributions":0,"Other employee benefits":2418,"Payroll taxes":7110},"Other expenses":{"value":214895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3502,"Advertising":7820,"Office expenses":9919,"Information technology":3754,"Royalties":0,"Occupancy":80111,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95708,"Insurance":1985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":12096},"Functional Expenses":{"value":null,"Program Service Expenses":273920,"Management And General Expenses":42629,"Fundraising Expenses":825}},"Assets":{"value":3988860,"Non-interest bearing cash":5717,"Savings and temp cash investments":1933732,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2049411,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7431,"Sum of Total Liabilities":0,"Accounts payable, accrued":7431,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3981429,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8630826721785654,"percentile":0.7133632877639307},"Fundraising Efficiency":{"score":3067.072727272727,"percentile":0.9907709027579764},"Operating Margin":{"score":0.8787725768285393,"percentile":0.9814681172336727},"Liabilities to Assets Ratio":{"score":0.001862938283118485,"percentile":0.5580124722851764},"Operating Reserve Ratio":{"score":12.568326327928563,"percentile":0.912387973224522},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0677470899623998,"percentile":0.5923983784075592},"Revenue Growth":{"score":0.2689099289594927,"percentile":0.9348953805743857},"Asset Growth":{"score":0.050395280853716126,"percentile":0.5282695235849678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8190914142181155,"percentile":0.969133164399607}},"source_xml":"202640719349301954_public.xml"},{"Organization":{"value":null,"Person":["Rev Matthew Gutowski","James Dennell","Rose Simons","Jeff Makovicka","Peter De Marco","Anne Pogge","Randy Park","Candace Connery"],"Title":["Board President","Board Secretary","Board Treasurer","Board member","Board member","Board member","Board member","Board member"],"Hours":[0.5,0.5,0.5,0.25,0.25,0.25,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.","year":2023,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":"holyfamilyshrine.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rose Simons","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":28,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"23132 Pflug Road-PO Box 507, Gretna, NE, 68028, USA","city":"Gretna","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":410742,"Contributions":{"value":347726,"Other contributions":347726,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2286,"Investment income total":2286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60730,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":60730,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288483,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":94109,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85420,"Pension plan contributions":0,"Other employee benefits":2154,"Payroll taxes":6535},"Other expenses":{"value":194374,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9885,"Advertising":0,"Office expenses":8320,"Information technology":2066,"Royalties":0,"Occupancy":60283,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97797,"Insurance":2757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10807,"All other expenses":2459},"Functional Expenses":{"value":null,"Program Service Expenses":248636,"Management And General Expenses":37749,"Fundraising Expenses":2098}},"Assets":{"value":1857480,"Non-interest bearing cash":7463,"Savings and temp cash investments":298399,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1551618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3654,"Sum of Total Liabilities":0,"Accounts payable, accrued":3654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1853826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8618740099069963,"percentile":0.7115295690912167},"Fundraising Efficiency":{"score":165.74165872259294,"percentile":0.9080719318508021},"Operating Margin":{"score":0.29765400178214063,"percentile":0.8338833659181699},"Liabilities to Assets Ratio":{"score":0.0019671813424639835,"percentile":0.5568086288352154},"Operating Reserve Ratio":{"score":6.4387849543993925,"percentile":0.8424557000755215},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05495772511549556,"percentile":0.5495933593887238},"Revenue Growth":{"score":0.10354083847300183,"percentile":0.771777994098858},"Asset Growth":{"score":-0.0075128457437155455,"percentile":0.2894976403397193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7520479065672127,"percentile":0.9191163956840906}},"source_xml":"202441259349300234_public.xml"},{"Organization":{"value":null,"Person":["Rev Matthew Gutowski","James Dennell","Rose Simons","John Kellogg","Peter De Marco","Anne Pogge","Randy Park","Candace Connery"],"Title":["Board President","Board Secretary","Board Treasurer","Board member","Board member","Board member","Board member","Board member"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.","year":2020,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":"holyfamilyshrine.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Dennell","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":26,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"23132 Pflug Road-PO Box 507, Gretna, NE, 68028, USA","city":"Gretna","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":234168,"Contributions":{"value":204895,"Other contributions":177095,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27800,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1003,"Investment income total":1003,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28270,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":28270,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":248676,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84731,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":77142,"Pension plan contributions":0,"Other employee benefits":1690,"Payroll taxes":5899},"Other expenses":{"value":163945,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":439,"Advertising":199,"Office expenses":6154,"Information technology":7145,"Royalties":0,"Occupancy":57445,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85866,"Insurance":1921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4776,"Supplies":4195,"Rental":300,"Miscellaneous":281},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":220791,"Management And General Expenses":26533,"Fundraising Expenses":1352}},"Assets":{"value":1855729,"Non-interest bearing cash":9654,"Savings and temp cash investments":245900,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1600175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3529,"Sum of Total Liabilities":0,"Accounts payable, accrued":3529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1852200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8878661390725281,"percentile":0.7514623428097282},"Fundraising Efficiency":{"score":151.54955621301775,"percentile":0.9017921518591163},"Operating Margin":{"score":-0.06195551911448191,"percentile":0.2679021798654446},"Liabilities to Assets Ratio":{"score":0.0019016785317252682,"percentile":0.5575628489445834},"Operating Reserve Ratio":{"score":7.462437066705271,"percentile":0.8608850102632057},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05377126991624521,"percentile":0.5452703125361503},"Revenue Growth":{"score":0.08401841283840851,"percentile":0.7239232543574746},"Asset Growth":{"score":-0.00535330470138495,"percentile":0.29758886539773305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6694806343837769,"percentile":0.7878904475917144}},"source_xml":"202141379349304219_public.xml"},{"Organization":{"value":null,"Person":["Rev Matthew Gutowski","James Dennell","Rose Simons","Jeff Makovicka","Peter De Marco","Randy Park","Candace Connery","Jolene Jefferies"],"Title":["Board President","Board Secretary","Board member","Board member","Board member","Board member","Board member","Board Treasurer"],"Hours":[0.5,0.5,0.25,0.25,0.25,0.25,0.25,0.5],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.","year":2024,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":"holyfamilyshrine.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jolene Jefferies","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"23132 Pflug Road-PO Box 507, Gretna, NE, 68028, USA","city":"Gretna","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":315398,"Contributions":{"value":234976,"Other contributions":234976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12888,"Investment income total":12888,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67534,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":67534,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":99743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90471,"Pension plan contributions":0,"Other employee benefits":2351,"Payroll taxes":6921},"Other expenses":{"value":388685,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2883,"Advertising":7660,"Office expenses":7690,"Information technology":2092,"Royalties":0,"Occupancy":259780,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95769,"Insurance":2366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6731,"All other expenses":3714},"Functional Expenses":{"value":null,"Program Service Expenses":427210,"Management And General Expenses":60186,"Fundraising Expenses":1032}},"Assets":{"value":1689410,"Non-interest bearing cash":4274,"Savings and temp cash investments":229287,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1455849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8612,"Sum of Total Liabilities":0,"Accounts payable, accrued":8612,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1680798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8746632052216499,"percentile":0.7310014258899729},"Fundraising Efficiency":{"score":227.68992248062017,"percentile":0.9272991377663338},"Operating Margin":{"score":-0.5486084249107477,"percentile":0.06879622653122407},"Liabilities to Assets Ratio":{"score":0.005097637636808116,"percentile":0.5283991934228401},"Operating Reserve Ratio":{"score":3.4588721367325377,"percentile":0.7415102968539036},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08667882968969737,"percentile":0.6447243832695945},"Revenue Growth":{"score":0.08977592989746741,"percentile":0.7393141539218742},"Asset Growth":{"score":-0.011084576610289162,"percentile":0.27651803689946275},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381814717813352,"percentile":0.7117354810621507}},"source_xml":"202501299349303930_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Rev Matthew Gutowski","James Dennell","Rose Simons","Jeff Makovicka","Peter De Marco","Candace Connery","Jolene Jefferies"],"Title":["Board President","Board Secretary","Board member","Board member","Board member","Board member","Board Treasurer"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the holy family shrine is to operate and maintain a catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.","year":2025,"name":"HOLY FAMILY SHRINE INC","phone":4023324565,"website":"holyfamilyshrine.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jolene Jefferies","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":30,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"23132 Pflug Road-PO Box 507, Gretna, NE, 68028, USA","city":"Gretna","state":"NE","country":"USA","zip_code":68028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2618005,"Contributions":{"value":2530335,"Other contributions":2530335,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8639,"Investment income total":8639,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":79031,"Other total":315,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":78716,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":92951,"Pension plan contributions":0,"Other employee benefits":2418,"Payroll taxes":7110},"Other expenses":{"value":214895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3502,"Advertising":7820,"Office expenses":9919,"Information technology":3754,"Royalties":0,"Occupancy":80111,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95708,"Insurance":1985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":12096},"Functional Expenses":{"value":null,"Program Service Expenses":273920,"Management And General Expenses":42629,"Fundraising Expenses":825}},"Assets":{"value":3988860,"Non-interest bearing cash":5717,"Savings and temp cash investments":1933732,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2049411,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7431,"Sum of Total Liabilities":0,"Accounts payable, accrued":7431,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3981429,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8630826721785654,"percentile":0.7133632877639307},"Fundraising Efficiency":{"score":3067.072727272727,"percentile":0.9907709027579764},"Operating Margin":{"score":0.8787725768285393,"percentile":0.9814681172336727},"Liabilities to Assets Ratio":{"score":0.001862938283118485,"percentile":0.5580124722851764},"Operating Reserve Ratio":{"score":12.568326327928563,"percentile":0.912387973224522},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0677470899623998,"percentile":0.5923983784075592},"Revenue Growth":{"score":0.2689099289594927,"percentile":0.9348953805743857},"Asset Growth":{"score":0.050395280853716126,"percentile":0.5282695235849678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8190914142181155,"percentile":0.969133164399607}},"source_xml":"202640719349301954_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}