TOGETHER INC OF METROPOLITIAN OMAHA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TOGETHER INC OF METROPOLITIAN OMAHA (EIN 47-0589290)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-05
- IRS object ID
- 202221869349300347
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-05T15:50:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470589290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOGETHER INC OF METROPOLITAN OMAHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOGE | BusinessNameControlTxt |
| Phone | 4023458047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 SOUTH 24TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE HORNACEK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4023458047 | PhoneNum |
| Signature | 2022-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | HORNACEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE HORNACEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 SOUTH 24TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,608,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOGETHEROMAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 647 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,598,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,147,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,180 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,374 | CYOtherRevenueAmt |
| PY Total Revenue | $8,805,741 | PYTotalRevenueAmt |
| CY Total Revenue | $13,324,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,949,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,541,569 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,806,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,592,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,790 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,737 | PYOtherExpensesAmt |
| CY Other Expenses | $689,151 | CYOtherExpensesAmt |
| PY Total Expenses | $8,156,557 | PYTotalExpensesAmt |
| CY Total Expenses | $9,823,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $649,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,500,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,961,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,226,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,379,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,121,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,581,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,104,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,396,140 | ExpenseAmt |
| Grant | $5,629,095 | GrantAmt |
| Desc | TOGETHER'S NOURISH PROGRAM IS DESIGNED TO SUPPORT FAMILIES STRUGGLING WITH FOOD INSECURITY. TOO OFTEN, WORKING FAMILIES LIVING IN POVERTY OR HOMELESSNESS MAKE DIFFICULT CHOICES BETWEEN FEEDING THEIR FAMILY ANDPAYING THE LIGHT BILL. OUR GOAL IS TO PROVIDE ACCESS TO HEALTHY AND NUTRITIOUS FOOD THROUGH A GROCERY STYLE ENVIRONMENT (CHOICE PANTRY) THAT PROMOTES RESPECT AND SELF-SUFFICIENCY BY OFFERING SUPPORTIVE SERVICES, INCLUDING NUTRITION AND WELLNESS-RELATED SERVICES, AND CASE MANAGEMENT. THROUGHOUT 2021, TOGETHER SERVED OVER 153,000 INDIVIDUALS UNDER THE NOURISH PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,288,286 | ExpenseAmt |
| Grant | $912,228 | GrantAmt |
| Revenue | $121,197 | RevenueAmt |
| Desc | TOGETHER'S HORIZONS PROGRAM ENCOMPASSES TWO LINES OF SERVICE - ITS RAPID RE-HOUSING PROGRAM AND CRISIS ENGAGEMENT. THE RAPID RE-HOUSING PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES THAT ARE FACING HOMELESSNESS THROUGH AN INTENSIVE CASE MANAGEMENT PROCESS. THE RAPID RE-HOUSING PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENT, AND SUPPORTIVE SERVICES. BY UTILIZING A HOUSING FIRST PHILOSOPHY, PROGRAM PARTICIPANTS ARE PROVIDED THE SKILLS AND RESOURCES FOR HOUSING STABILITY AND SELF-SUFFICIENCY. DURING 2021, TOGETHER HOUSED NEARLY 70 INDIVIDUALS UNDER THE RAPID RE-HOUSING PROGRAM. CRISIS ENGAGEMENT SERVICES PROVIDE A PERSON-CENTER APPROACH TO PLANNING SUPPORTS FOR PEOPLE WHO ARE FACING IMMEDIATE HOMELESSNESS. THESE INDIVIDUALS CAN RECEIVE TRIAGE, DIVERSION, AND ASSESSMENT SERVICES THAT LEAD TO POTENTIAL CONNECTION WITH THE CONTINUUM OF CARES HOUSING AND SERVICE RESOURCES. DURING 2021, TOGETHER SERVED 4,862 INDIVIDUALS UNDER THE CRISIS ENGAGEMENT PROGRAM. IN 2021, CRISIS ENGAGEMENT ALSO BEGAN WORKING IN PARTNERSHIP WITH THE NON-CONGREGATE SHELTER INITIATIVE AND THE EMERGENCY RENTAL ASSISTANCE PROGRAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,691 | ExpenseAmt |
| Grant | $246 | GrantAmt |
| Desc | THE AMERICORPS IS A FEDERAL SERVICE ORGANIZATION OPERATED UNDER THE EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT. AMERICORPS ALLOWS INDIVIDUALS TO SERVE THEIR COUNTRY BY STRENGTHENING PROGRAMS THAT IMPACT HUNGER, HOUSING, ENVIRONMENT, AND HEALTH IN COMMUNITIES EXPERIENCING POVERTY. THE AMERICORPS GRANT ALLOWS TOGETHER TO RECRUIT COMMITTED INDIVIDUALS TO SERVE THOSE IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,827,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE HORNACEK | PersonNm |
| Phone | 4023458047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 S 24TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUG ALVINE | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA MADATHIL | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDNER MD | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY TIBKE | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD DAUBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI DEANA BEREZIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ARNESON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYN WALLIN ZIEGENBEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| POLLY HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BROTZEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BUNJER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON FISCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SUTKO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGERTHA MCLEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HORNACEK | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $180,582 | $0 | $26,568 | ||
| KRIS HESS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $140,862 | $0 | $11,189 | ||
| TOM HOY | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $105,244 | $0 | $11,957 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Federated Campaigns | $131,525 | FederatedCampaignsAmt |
| Fundraising | $128,701 | FundraisingAmt |
| Government Grants | $1,517,285 | GovernmentGrantsAmt |
| All Other Contributions | $11,370,158 | AllOtherContributionsAmt |
| Noncash Contributions | $5,549,109 | NoncashContributionsAmt |
| Total Contributions | $13,147,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNITED HEALTHCARE CONTRACT REVENU | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $121,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,954 | TotalRevenueColumnAmt |
| Exclusion | $20,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,749 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,031 | TotalRevenueColumnAmt |
| Exclusion | $49,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,374 | TotalRevenueColumnAmt |
| Exclusion | -$14,374 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,324,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,611 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,541,569 | TotalAmt |
| Program Services | $6,541,569 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,201 | TotalAmt |
| Program Services | $60,820 | ProgramServicesAmt |
| Management And General | $236,236 | ManagementAndGeneralAmt |
| Fundraising | $62,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,062 | TotalAmt |
| Program Services | $1,528,607 | ProgramServicesAmt |
| Management And General | $176,520 | ManagementAndGeneralAmt |
| Fundraising | $171,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,222 | TotalAmt |
| Program Services | $149,184 | ProgramServicesAmt |
| Management And General | $21,823 | ManagementAndGeneralAmt |
| Fundraising | $18,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,429 | TotalAmt |
| Program Services | $120,063 | ProgramServicesAmt |
| Management And General | $30,515 | ManagementAndGeneralAmt |
| Fundraising | $16,851 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,120 | TotalAmt |
| Management And General | $25,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,951 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Management And General | $8,474 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,498 | TotalAmt |
| Program Services | $32,667 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
| Fundraising | $14,086 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $2,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,285 | TotalAmt |
| Program Services | $43,626 | ProgramServicesAmt |
| Management And General | $4,649 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,794 | TotalAmt |
| Program Services | $33,482 | ProgramServicesAmt |
| Management And General | $6,351 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,893 | TotalAmt |
| Program Services | $129,186 | ProgramServicesAmt |
| Management And General | $31,514 | ManagementAndGeneralAmt |
| Fundraising | $9,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,574 | TotalAmt |
| Program Services | $19,354 | ProgramServicesAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,943 | TotalAmt |
| Program Services | $66 | ProgramServicesAmt |
| Management And General | $62,877 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,371 | TotalAmt |
| Program Services | $110,084 | ProgramServicesAmt |
| Management And General | $29,767 | ManagementAndGeneralAmt |
| Fundraising | $18,520 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,120 | TotalAmt |
| Program Services | $42,779 | ProgramServicesAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
| Fundraising | $6,556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND REPRODUCTI | $14,213 | $3,345 | $366 | $10,502 |
| MISCELLANEOUS | $5,840 | $5,840 | ||
| POSTAGE AND DELIVERY | $5,784 | $1,150 | $500 | $4,134 |
| DUES & SUBSCRIPTIONS | $5,003 | $2,681 | $1,745 | $577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,823,634 | TotalAmt |
| Program Services | $8,827,117 | ProgramServicesAmt |
| Management And General | $656,727 | ManagementAndGeneralAmt |
| Fundraising | $339,790 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,224 | BOYAmt |
| EOY | $1,187,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,548 | BOYAmt |
| EOY | $975,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,105 | BOYAmt |
| EOY | $62,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,997,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $760,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,523 | BOYAmt |
| EOY | $6,237,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,467 | BOYAmt |
| EOY | $764,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961,417 | BOYAmt |
| EOY | $9,226,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,460 | BOYAmt |
| EOY | $208,846 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,914 | BOYAmt |
| EOY | $1,912,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,785 | BOYAmt |
| EOY | $2,121,408 | 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 | $2,864,468 | BOYAmt |
| EOY | $5,443,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,164 | BOYAmt |
| EOY | $1,661,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,632 | BOYAmt |
| EOY | $7,104,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961,417 | BOYAmt |
| EOY | $9,226,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,500,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,092,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,174,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,598,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,147,669 | CurrentTaxYearAmt |
| Total | $31,903,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,092,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,174,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,598,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,147,669 | CurrentTaxYearAmt |
| Total | $31,903,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $669,994 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,233,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,954 | CurrentTaxYearAmt |
| Total | $72,146 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Total | $52,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,028,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $320,976 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96590 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,070 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,070 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,821,564 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,823,634 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $641,182 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,296 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $641,182 | CurrentYearAmt |
| Total | $641,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $961,773 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,070 | CurrentYearAmt |
| Total | $2,070 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $160,296 | CurrentYearAmt |
| Total | $160,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $240,444 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,498 | OtherExpendituresAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,500 | OtherCostOrOtherBasisAmt |
| Book Value | $136,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,219,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,947 | DepreciationAmt |
| Book Value | $5,697,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,832 | DepreciationAmt |
| Book Value | $206,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,959 | DepreciationAmt |
| Book Value | $196,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,237,042 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $1,912,562 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,912,562 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,352,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,413 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,483 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,324,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,324,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,829,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,483 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,483 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,823,634 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,823,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED FOR OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMING TOGETHER | Event1Nm |
| Gross Receipts Event1 | $144,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,701 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,738 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,543 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,120 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,236 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,213 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $144,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,738 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,543 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,236 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TRANSPORTION, FURNITURE AND OTHER | 153303 | $18,180 | FMV | FOOD, FURNITURE, HOUSEHOLD GOODS, HYGENE KITS, DIAPERS, FORMULA | |
| RENT ASSISTANCE | 750 | $710,906 | |||
| FOOD | 153222 | $5,530,929 | FMV | FOOD PANTRY | $98,412 |
| UTILITY ASSISTANCE | 228 | $63,030 | |||
| GOVERNMENT ISSUED ID'S | 254 | $4,764 | |||
| MISCELLANEOUS ASSISTANCE | 1402 | $86,437 | |||
| COMMUNITY COLLABORATION | 10046 | $28,911 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS CASE WORKERS WHO MEET WITH INDIVIDUALS AND/OR FAMILIES TO DETERMINE THEIR NEEDS REGARDING HOUSING, FINANCIAL ASSISTANCE, HEALTH CARE, DAILY LIVING, TRANSPORTATION, LEGAL, CHILD CARE, ETC. IF IT IS DETERMINED THAT THE INDIVIDUAL/FAMILY NEEDS ASSISTANCE, THE CASE WORKER DEVELOPS A HOUSING STABILITY PLAN AND CLOSELY WORKS WITH THE INDIVIDUAL/FAMILY TOWARD SELF-SUFFICIENCY TO ENSURE GOOD USE OF THE ORGANIZATION'S RESOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE HORNACEK | ||||||||||||||
| PRESIDENT & CEO | $148,082 | $0 | $32,500 | $0 | $0 | $0 | $0 | $0 | $26,568 | $0 | $207,150 | $0 | $0 | $0 |
| KRIS HESS | ||||||||||||||
| CHIEF OPERATING OFFICER | $127,512 | $0 | $13,350 | $0 | $0 | $0 | $0 | $0 | $11,189 | $0 | $152,051 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3291039 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,496,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HYGIENE/CLEANING PRODUCTS | 2493 | $34,894 | FMV |
| Yes (X) | FURNITURE | 19 | $9,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE NOURISH PROGRAM OPENED A FACILITY IN COUNCIL BLUFFS, IA, IN ADDITION TO THE EXISTING FACILITY IN OMAHA, NE. THE HORIZONS PROGRAM ALSO EXPANDED BY BEGINNING A PARTNERSHIP WITH THE NON-CONGREGATE SHELTER INITIATIVE AND THE EMERGENCY RENTAL ASSISTANCE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE COMMITTEE AND DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY. COMPLIANCE IS ENFORCED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DISCUSS THE CONFLICT WITH THE BOARD OF DIRECTORS AND WILL CONSULT WITH OBJECTIVE THIRD PARTIES TO RESOLVE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REVIEW AND APPROVAL OF COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO IS COMPLETED BY THE BOARD OF DIRECTORS. THEY REVIEW THE MARKET TO DETERMINE THE FAIR VALUE RATE OF COMPENSATION, THE COMPARABILITY OF THE POSITION TO OTHER ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY THE COMPENSATION. ALL RAISES ARE BASED ON THE SAME PROCESS AS WELL AS PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REVIEW OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. |
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