LUTHERAN FAMILY SERVICES OF NE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN FAMILY SERVICES OF NE INC (EIN 23-7267972)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202103069349301025
- Schema version
- 2020v4.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T09:10:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237267972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN FAMILY SERVICES OF NE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 4029785649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 SOUTH 24TH STREET NO 230 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681021226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER TONNIGES | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4029785649 | PhoneNum |
| Signature | 2021-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | TONNIGES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN L KOZIOL | PreparerPersonNm |
| PTIN | P01544037 | PTIN |
| Phone | 4023302660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER TONNIGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 SOUTH 24TH STREET NO 230 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681021226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,359,243 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LFSNEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | A HUMAN CARE ORGANIZATION OFFERING SERVICES IN THREE AREAS OF EXPERTISE: CHILDREN SERVICES, BEHAVIORAL HEALTH AND COMMUNITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 414 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,350,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,534,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,252,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,541,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $226,270 | PYOtherRevenueAmt |
| CY Other Revenue | $206,019 | CYOtherRevenueAmt |
| PY Total Revenue | $22,834,825 | PYTotalRevenueAmt |
| CY Total Revenue | $26,295,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $724,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,982,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,128,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,634,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $746,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,211,713 | PYOtherExpensesAmt |
| CY Other Expenses | $6,401,899 | CYOtherExpensesAmt |
| PY Total Expenses | $22,065,116 | PYTotalExpensesAmt |
| CY Total Expenses | $24,018,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $769,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,276,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,850,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,509,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,801,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,133,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,048,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,375,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LUTHERAN FAMILY SERVICES OF NEBRASKA, INC.'S (LFS) MISSION IS TO EXPRESS GOD'S LOVE FOR ALL PEOPLE BY PROVIDING QUALITY HUMAN CARE SERVICES THAT BUILD AND STRENGTHEN INDIVIDUAL, FAMILY AND COMMUNITY LIFE. OUR VISION IS SAFETY, HOPE AND WELL-BEING FOR ALL PEOPLE. THE ORGANIZATION'S VALUES ARE ROOTED IN FAITH, FAMILY, DIVERSITY, EXCELLENCE, INTEGRITY AND COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,908,590 | ExpenseAmt |
| Grant | $893,644 | GrantAmt |
| Revenue | $6,644,411 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES INCLUDE MENTAL HEALTH THERAPY, MEDICATION MANAGEMENT, COMMUNITY SUPPORT, SUBSTANCE ABUSE TREATMENT, CRISIS RESPONSE, PEER SUPPORT GROUPS, AND ANGER MANAGEMENT. IN ADDITION, THE AT EASE PROGRAM PROVIDES SUPPORT FOR ACTIVE MILITARY, VETERANS AND THEIR LOVED ONES. HEALTH 360 PROVIDES INTEGRATED HEALTH CARE IN LINCOLN. MENTAL HEALTH COUNSELORS PROVIDED SUPPORT FOR CRISIS RESPONSE AND CO-RESPONDER PROGRAMS AS 24/7 BACKUP FOR ENFORCEMENT OFFICERS, SHELTERS AND FAMILIES WHO ACCESSED THE NEBRASKA FAMILY HELPLINE. RSAFE PROGRAMS PROVIDE TREATMENT FOR CHILDREN AND FAMILY WHO HAVE SUFFERED EFFECTS OF CHILD SEXUAL ABUSE. DURING 2020, 10,007 CLIENTS WERE SERVED IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,909,138 | ExpenseAmt |
| Grant | $2,074,352 | GrantAmt |
| Revenue | $115,687 | RevenueAmt |
| Desc | COMMUNITY SERVICES PROVIDES SERVICES FOR REFUGEES, IMMIGRANTS, ASYLUM SEEKERS, MIGRANTS AND INTERNATIONAL HUMAN TRAFFICKING VICTIMS. SPECIFIC SERVICES INCLUDED REFUGEE RESETTLEMENT, IMMIGRATION LEGAL SERVICES, CASE MANAGEMENT, INTERPRETATION, EMPLOYMENT AND EDUCATION SERVICES. THESE PROGRAMS SERVED 4,866 IN 2020, INCLUDING 210 REFUGEES 2,208 WHO LEARNED ENGLISH, GAINED EMPLOYMENT AND EDUCATION AND 1,396 WHO BECAME US CITIZENS. INTERPRETATION SERVICES WERE PROVIDED FOR 22 LANGUAGES. THE MAJORITY OF THESE SERVICES ARE PROVIDED AT LOW, OR NO COST TO CLIENTS. THE AGENCY IS THE LARGEST REFUGEE RESETTLEMENT RESOURCE IN NEBRASKA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,845,575 | ExpenseAmt |
| Grant | $1,682 | GrantAmt |
| Revenue | $2,193,265 | RevenueAmt |
| Desc | CHILDREN'S SERVICES PROGRAMS INCLUDE PARENT EDUCATION AT THREE CENTERS FOR HEALTHY FAMILIES - FOR PREVENTION OF ABUSE AND NEGLECT BY TEACHING SKILLS TO BUILD FAMILY SELF-SUFFICIENCY, PARENTING SKILLS AND CONNECTIONS TO OTHER COMMUNITY SERVICES. THE IN-HOME SERVICES PROGRAM PROVIDES INTENSIVE SERVICES TO PARENTS ENGAGED IN OR AT RISK OF ENGAGING IN DHHS CHILDHOOD SERVICES. IN-HOME SERVICES PROVIDES SKILLS TO REGAIN FAMILY STABILITY, RESOURCES AND COPING SKILLS FOR ALL FAMILY MEMBERS. THE LEARNING COMMUNITY CASE MANAGEMENT SERVICES PROVIDE ASSISTANCE IN THE SCHOOLS TO IDENTIFY AND WORK WITH CHILDREN WHO ARE STRUGGLING, TO HELP THE CHILDREN ACHIEVE ACADEMIC SUCCESS. FOSTER CARE SUPPORT WAS PROVIDED FOR 60 FOSTER CARE HOMES AND 123 CHILDREN. ADOPTION AND POST ADOPTION SERVICES PROVIDE INFANT AND WAITING CHILD ADOPTIONS, PREGNANCY COUNSELING AND POST ADOPTION SERVICES. OF THE 334 FAMILIES RECEIVING RIGHT TURN POST-ADOPTION SERVICE, NONE EXPERIENCED DISRUPTION OF PLACEMENTS. THE CENTERS FOR HEALTHY FAMILIES SERVED 444 FAMILIES, 760 CHILDREN RECEIVED THERAPY SERVICES AND 317 CHILDREN RECEIVED COUNSELING THROUGH THE RSAFE PROGRAM. A TOTAL OF 2,227 CLIENTS WERE SERVED THROUGH CHILDREN'S SERVICES IN 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,470 | ExpenseAmt |
| Grant | $12,477 | GrantAmt |
| Revenue | $588,628 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE OPERATING THE 25TH STREET AVENUE APARTMENTS, AN APARTMENT BUILDING ON THE CAMPUS OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $373,470 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,477 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $588,628 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,036,773 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 242 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 414 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4029785649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 SOUTH 24TH STREET NO 230 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681021226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| STACY MARTIN | ||||||||
| PRESIDENT & CEO | 45.00 | 2.50 | Yes (X) | $220,713 | $0 | $10,486 | ||
| ANGELA KLINE | ||||||||
| NURSE PRACTITIONER | 45.00 | 0.00 | $177,720 | $0 | $39,905 | Yes (X) | ||
| TAWANDA MERCER | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $185,493 | $0 | $6,082 | Yes (X) | ||
| MOSAH GOODMAN | ||||||||
| COO - LEGAL COUNSEL | 40.00 | 0.00 | $134,725 | $0 | $46,789 | Yes (X) | ||
| DONNA MAGNUSON | ||||||||
| CPO | 45.00 | 0.00 | $138,977 | $0 | $22,172 | Yes (X) | ||
| MARK VERSEN | ||||||||
| CDO | 45.00 | 0.00 | $129,956 | $0 | $26,398 | Yes (X) | ||
| SUSAN BAUMERT | ||||||||
| INTERIM CFO THRU 06/2020 | 45.00 | 2.50 | Yes (X) | $74,372 | $0 | $9,209 | ||
| RAFAEL MALDONADO | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CALLI HITE | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER TONNIGES | ||||||||
| TREASURER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG SCHILLING | ||||||||
| DIRECTOR | 1.00 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TERESA ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAM HITCHENS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REV BRIAN D MAAS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENDA SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REV RICHARD SNOW | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID ANDERSON JR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,061,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CFO SYSTEMS LLC | |||||
| 10832 OLD MILL RD STE 2 | OMAHA | NE | 68154 | CFO SERVICES | $197,075 |
| RUFFALO NOEL LEVITZ LLC | |||||
| 1025 KIRKWOOD PARKWAY SW | CEDAR RAPIDS | IA | 52404 | DATA APPEND SERVICES | $124,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $761,730 | FederatedCampaignsAmt |
| Fundraising | $205,147 | FundraisingAmt |
| Related Organizations | $127,214 | RelatedOrganizationsAmt |
| Government Grants | $6,806,347 | GovernmentGrantsAmt |
| All Other Contributions | $8,634,165 | AllOtherContributionsAmt |
| Noncash Contributions | $20,256 | NoncashContributionsAmt |
| Total Contributions | $16,534,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NHHS REGION CONTRACTS | 624100 | $4,557,922 | $4,557,922 |
| MEDICAID/MEDICARE FEES | 624100 | $2,998,356 | $2,998,356 |
| CONTRACTED SERVICES | 624100 | $696,243 | $696,243 |
| PRIVATE INSURANCE FEES | 624100 | $629,117 | $629,117 |
| PRIVATE PAY FEES | 624100 | $438,134 | $438,134 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,541,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093 | TotalRevenueColumnAmt |
| Exclusion | $1,093 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,340 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,340 | TotalRevenueColumnAmt |
| Exclusion | $155,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,910 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $573 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,337 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,337 | TotalRevenueColumnAmt |
| Exclusion | $11,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,147 | TotalRevenueColumnAmt |
| Exclusion | -$10,147 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,826 | TotalRevenueColumnAmt |
| Exclusion | $60,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,295,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,541,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,449 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,255 | TotalAmt |
| Program Services | $879,255 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,900 | TotalAmt |
| Program Services | $2,102,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,780 | TotalAmt |
| Management And General | $314,780 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,716,082 | TotalAmt |
| Program Services | $9,507,911 | ProgramServicesAmt |
| Management And General | $1,892,085 | ManagementAndGeneralAmt |
| Fundraising | $316,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,405 | TotalAmt |
| Program Services | $168,724 | ProgramServicesAmt |
| Management And General | $52,760 | ManagementAndGeneralAmt |
| Fundraising | $6,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,955 | TotalAmt |
| Program Services | $1,046,468 | ProgramServicesAmt |
| Management And General | $378,559 | ManagementAndGeneralAmt |
| Fundraising | $42,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,688 | TotalAmt |
| Program Services | $694,417 | ProgramServicesAmt |
| Management And General | $190,561 | ManagementAndGeneralAmt |
| Fundraising | $22,710 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,075 | TotalAmt |
| Management And General | $197,075 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,722 | TotalAmt |
| Program Services | $21,004 | ProgramServicesAmt |
| Management And General | $44,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Management And General | $22,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,383 | TotalAmt |
| Program Services | $1,063,935 | ProgramServicesAmt |
| Management And General | $769,249 | ManagementAndGeneralAmt |
| Fundraising | $234,199 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,817 | TotalAmt |
| Program Services | $26,916 | ProgramServicesAmt |
| Management And General | $92,047 | ManagementAndGeneralAmt |
| Fundraising | $12,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,083 | TotalAmt |
| Program Services | $483,378 | ProgramServicesAmt |
| Management And General | $330,701 | ManagementAndGeneralAmt |
| Fundraising | $15,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,644 | TotalAmt |
| Program Services | $1,268,815 | ProgramServicesAmt |
| Management And General | $287,355 | ManagementAndGeneralAmt |
| Fundraising | $36,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,390 | TotalAmt |
| Program Services | $130,739 | ProgramServicesAmt |
| Management And General | $13,715 | ManagementAndGeneralAmt |
| Fundraising | $12,936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,400 | TotalAmt |
| Program Services | $33,085 | ProgramServicesAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
| Fundraising | $10,834 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,944 | TotalAmt |
| Program Services | $64,132 | ProgramServicesAmt |
| Management And General | $79,812 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,990 | TotalAmt |
| Program Services | $7,736 | ProgramServicesAmt |
| Management And General | $191,014 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENAN | $490,471 | $318,494 | $142,050 | $29,927 |
| BAD DEBT | $182,844 | $182,844 | ||
| DUES & SUBSCRIPTIONS | $180,544 | $30,863 | $145,570 | $4,111 |
| MISCELLANEOUS | $64,984 | $5,157 | $58,829 | $998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,258 | TotalAmt |
| Management And General | $22,258 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,018,964 | TotalAmt |
| Program Services | $18,036,773 | ProgramServicesAmt |
| Management And General | $5,235,969 | ManagementAndGeneralAmt |
| Fundraising | $746,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,282 | BOYAmt |
| EOY | $777,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,821 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,227 | BOYAmt |
| EOY | $4,069,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,527 | BOYAmt |
| EOY | $635,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,399 | BOYAmt |
| EOY | $212,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,696,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,899,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,905 | BOYAmt |
| EOY | $1,797,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,968 | BOYAmt |
| EOY | $3,685,813 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,404 | BOYAmt |
| EOY | $1,332,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,533 | BOYAmt |
| EOY | $12,509,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,712 | BOYAmt |
| EOY | $1,984,884 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,382 | BOYAmt |
| EOY | $15,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,671 | BOYAmt |
| EOY | $2,984,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,765 | BOYAmt |
| EOY | $5,133,826 | 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 | $2,822,414 | BOYAmt |
| EOY | $1,725,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,354 | BOYAmt |
| EOY | $5,649,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,048,768 | BOYAmt |
| EOY | $7,375,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,533 | BOYAmt |
| EOY | $12,509,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,276,079 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $50,337 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,204,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,379,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,876,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,350,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,534,603 | CurrentTaxYearAmt |
| Total | $61,346,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,761,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,125,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,676,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,252,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,541,991 | CurrentTaxYearAmt |
| Total | $54,356,521 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,604 | CurrentTaxYearMinus3YearsAmt |
| Total | $429,171 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,172,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,727,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,553,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,602,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,076,594 | CurrentTaxYearAmt |
| Total | $116,131,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,050 | CurrentTaxYearAmt |
| Total | $59,237 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,050 | CurrentTaxYearAmt |
| Total | $59,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,072,607 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,433 | CurrentTaxYearAmt |
| Total | $685,687 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,833 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,433 | CurrentTaxYearAmt |
| Total | $688,520 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,306 | CurrentTaxYearAmt |
| Total | $938,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,443,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,958,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,099,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,909,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,347,333 | CurrentTaxYearAmt |
| Total | $117,758,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $22,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,700 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID $22,700 TO CATALYST PUBLIC AFFAIRS. CATALYST PUBLIC AFFIARS REPRESENTS THE BEST INTEREST OF LFS AND WORKS TOGETHER TO SHAPE POLICIES AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES THAT IMPROVE LIVES AND COMMUNITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,223,907 | BeginningYearBalanceAmt |
| Contributions | $3,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $120,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,996 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,336,494 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,366,104 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $357,803 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,223,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,765 | BeginningYearBalanceAmt |
| Contributions | $127,535 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,435 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,366,104 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.94570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,300 | OtherCostOrOtherBasisAmt |
| Book Value | $74,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,597 | DepreciationAmt |
| Book Value | $919,482 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,851 | DepreciationAmt |
| Book Value | $36,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,489,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106,986 | DepreciationAmt |
| Book Value | $382,436 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,771 | DepreciationAmt |
| Book Value | $384,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,797,183 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN 25TH AVENUE APARTMENTS, LLC | $1,279,699 | C |
| PRINCIPAL FINANCIAL DEFERRED COMP | $52,391 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,332,090 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $242,093 |
| PPP LOAN | $2,742,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,984,493 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSETS OF THE ENDOWMENT ARE HELD BY LUTHERAN FAMILY SERVICES FOUNDATION INC., A RELATED ENTITY. THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO INVEST RESTRICTED DONATIONS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS INTERPRETED THE NEBRASKA UNIFORM PRUDENT MANAGEMENT OF INSTUTIONAL FUNDS ACT (NUPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES NET ASSETS WITH RESTRICTIONS AS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE ENDOWMENT, AND (C) ACCUMULATIONS TO THE ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. IN ACCORDANCE, WITH NUPMIFA, THE ORGANIZATION CONSIDERED THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND 2. THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMETNS 6. OTHER RESOURCES OF THE ORGANIZATION 7. THE INVESTMENT POLICIES OF THE ORGANIZATION. |
| PART X, LINE 2: | LUTHERAN FAMILY SERVICES OF NEBRASKA, INC., OMAHA CHURCH CENTER, INC. AND LUTHERAN FAMILY SERVICES FOUNDATION, INC. ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL ENTITIES HAVE RECEIVED DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX-EXEMPT STATUS. LFS 25TH AVENUE APARTMENTS, LLC IS A LIMITED LIABILITY COMPANY WHOLLY OWNED BY LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. AND IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FREMONT FRIENDS | Event1Nm |
| Gross Receipts Event1 | $103,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,090 | CharitableContriEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,273 | OtherDirectExpensesEvent1Amt |
| Event2 | RALLY FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $116,477 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,077 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,840 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,836 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,059 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,060 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,980 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,080 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,476 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $143 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $258,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,480 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,316 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,836 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,147 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF OMAHA POLICE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31134 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 470843276 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $879,255 | CashGrantAmt |
| Purpose Of Grant | CO-RESPONDER FUNDS PROVIDED TO THE OMAHA POLICE DEPARTMENT. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| CASH ASSISTANCE, RENT AND UTILITIES, FOOD AND MISC PERSONAL ITEMS FOR NEW REFUGEE ARRIVALS TO AMERICA - COMMUNITY SERVICES. | 278 | $253,285 | $0 |
| HOUSING (RENT) ASSISTANCE AND OTHER EMERGENCIES SUCH AS UTILITIES AND FOOD - CARES ACT FUNDING. | 3707 | $1,779,935 | $0 |
| HOUSING (RENT) ASSISTANCE AND OTHER EMERGENCIES SUCH AS UTILITES AND FOOD. ALSO INCLUDES RESPITE ASSISTANCE TO ADOPTIVE FAMILIES - BEHAVIORAL HEALTH. | 170 | $36,677 | $0 |
| ASSISTANCE WITH ASSET PURCHASES THROUGH IDA PROGRAM. | 4 | $33,003 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DETAILED RECORDS ARE MAINTANED FOR PASS THROUGH FUNDS FROM CHURCH WORLD SERVICE AND LUTHERAN IMMIGRATION SERVICE FOR CASH ASSISTANCE, RENT AND UTILITY ASSISTANCE, AND OTHER ASSISTANCE TO NEW REFUGEE ARRIVALS TO AMERICA. GRANTS TO ORGANIZATIONS ARE TRACKED USING THE ORGANIZATION'S ACCOUNTING SOFTWARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACY MARTIN | ||||||||||||||
| PRESIDENT & CEO | $220,713 | $0 | $0 | $0 | $0 | $0 | $9,861 | $0 | $625 | $0 | $231,199 | $0 | $0 | $0 |
| ANGELA KLINE | ||||||||||||||
| NURSE PRACTITIONER | $177,720 | $0 | $0 | $0 | $0 | $0 | $9,459 | $0 | $30,446 | $0 | $217,625 | $0 | $0 | $0 |
| TAWANDA MERCER | ||||||||||||||
| NURSE PRACTITIONER | $185,493 | $0 | $0 | $0 | $0 | $0 | $5,457 | $0 | $625 | $0 | $191,575 | $0 | $0 | $0 |
| MOSAH GOODMAN | ||||||||||||||
| COO - LEGAL COUNSEL | $134,725 | $0 | $0 | $0 | $0 | $0 | $7,457 | $0 | $39,332 | $0 | $181,514 | $0 | $0 | $0 |
| DONNA MAGNUSON | ||||||||||||||
| CPO | $138,977 | $0 | $0 | $0 | $0 | $0 | $6,909 | $0 | $15,263 | $0 | $161,149 | $0 | $0 | $0 |
| MARK VERSEN | ||||||||||||||
| CDO | $129,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,398 | $0 | $156,354 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA), NEBRASKA SYNOD AND THE LUTHERAN CHURCH-MISSOURI SYNOD (LCMS), NEBRASKA DISTRICT. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE TWO CORPORATE MEMBERS, THE ELCA NEBRASKA SYNOD AND THE LCMS, NEBRASKA DISTRICT, AND BY THE BOARD OF DIRECTORS ITSELF. |
| FORM 990, PART VI, SECTION A, LINE 7B | SIGNIFICANT CHANGES TO THE ORGANIZATION'S ORGANIZATIONAL STRUCTURE AND ORGANIZATIONAL DOCUMENTS MADE BY THE BOARD OF DIRECTORS (GOVERNING BODY) REQUIRE APPROVAL BY THE MEMBERS, ELCA, NEBRASKA SYNOD AND LCMS, NEBRASKA DISTRICT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A FINAL DRAFT OF THE 990 IS PRESENTED TO THE LUTHERAN FAMILY SERVICES BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. APPROVAL MAY BE OBTAINED AT A BOARD MEETING OR VIA EMAIL, DOODLE POLL OR PHONE CALL VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE/DISCLOSURE ON AN ANNUAL BASIS. THE LFS BOARD MEETINGS BEGIN WITH A REVIEW OF THE AGENDA AND ALSO CALL FOR DISCLOSURE OF ANY CHANGES TO THE PREVIOUSLY SIGNED ANNUAL DISCLOSURE. IN THE EVENT A VOTE BY THE BOARD MAY PRESENT A CONFLICT FOR A SPECIFIC BOARD MEMBER, SUCH MEMBER WILL ABSTAIN FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | LUTHERAN FAMILY SERVICES' COMPENSATION ADMINISTRATION SCALE IS REVIEWED BI-ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION ADMINISTRATION SCALE IS UPDATED BI-ANNUALLY BY THE LFS HUMAN RESOURCES DEPARTMENT BY USING LOCAL, REGIONAL AND NATIONAL SALARY SURVEYS AND OTHER DATA. OTHER OFFICERS' SALARIES ARE DETERMINED BY THE PRESIDENT & CEO OF LUTHERAN FAMILY SERVICES INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | LUTHERAN FAMILY SERVICES MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL REPORT, AUDITS AND IRS FORM 990 AVAILABLE UPON REQUEST TO GOVERNMENT REGULATORY BODIES, FUNDERS, DONORS, CLIENTS AND THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT-25TH AVE APARTMENTS 50,337. |
| FORM 990, PART XII, LINE 2C: | AN AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE CONSOLIDATED AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LFS 25TH AVENUE APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 SOUTH 24TH STREET SUITE 230 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237267972 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Total Income | $228,486 | TotalIncomeAmt |
| End Of Year Assets | $1,300,638 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN FAMILY SERVICES OF NE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN FAMILY SERVICES FOUNDATION | ||||||||||
| 124 SOUTH 24TH STREET SUITE 230 | OMAHA | NE | 681021226 | 363818738 | FOUNDATION - FUNDRAISING | NE | 501(C)(3) | LINE 12A, I | LUTHERAN FAMILY SERVICES OF NE INC | Yes (1) |
| OMAHA CHURCH CENTER | ||||||||||
| 124 SOUTH 24TH STREET SUITE 230 | OMAHA | NE | 681021226 | 470491272 | TAX EXEMPT PROPERTY MANAGEMENT | NE | 501(C)(3) | LINE 7 | LUTHERAN FAMILY SERVICES OF NE INC | Yes (1) |
| JOSIAH PLACE INC | ||||||||||
| 124 SOUTH 24TH STREET SUITE 230 | OMAHA | NE | 681021226 | 202290028 | LOW INCOME HOUSING | NE | 501(C)(3) | LINE 10 | LUTHERAN FAMILY SERVICES OF NE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIGHT TURN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 SOUTH 24TH STREET SUITE 230 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681021226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272072391 | EIN |
| Primary Activities | POST ADOPTION/POST GUARDIANSHIP SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN FAMILY SERVICES OF NE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $38,458 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $417,935 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUTHERAN FAMILY SERVICES FOUNDATION | ||
| L | $144,600 | COST OF SERVICES |
| OMAHA CHURCH CENTER | ||
| K | $428,724 | COST OF SERVICES |
| OMAHA CHURCH CENTER | ||
| C | $61,000 | FMV |
| OMAHA CHURCH CENTER | ||
| L | $81,684 | COST OF SERVICES |
Comments