BETA

RELEASE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RELEASE INC (EIN 39-1900136)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202111309349302876
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T17:16:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYES & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 NORTH 98TH STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391900136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RELEASE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRELEBusinessNameControlTxt
Phone4024550808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 NORTH 45TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WININGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4024550808PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK HAYESPreparerPersonNm
PTINP00139616PTIN
Phone4023902480PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID WININGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 NORTH 45TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,111,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RELEASEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO ASSIST YOUTH AND FAMILIES INVOLVED IN THE JUVENILE JUSTICE AND FOSTER CARE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,873PYContributionsGrantsAmt
CY Contributions Grants$175,842CYContributionsGrantsAmt
PY Program Service Revenue$1,528,944PYProgramServiceRevenueAmt
CY Program Service Revenue$1,874,758CYProgramServiceRevenueAmt
PY Investment Income$348PYInvestmentIncomeAmt
CY Investment Income$197CYInvestmentIncomeAmt
PY Other Revenue$74,690PYOtherRevenueAmt
CY Other Revenue$44,437CYOtherRevenueAmt
PY Total Revenue$1,770,855PYTotalRevenueAmt
CY Total Revenue$2,095,234CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,525,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,653,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,711CYTotalFundraisingExpenseAmt
PY Other Expenses$216,953PYOtherExpensesAmt
CY Other Expenses$431,239CYOtherExpensesAmt
PY Total Expenses$1,742,701PYTotalExpensesAmt
CY Total Expenses$2,084,392CYTotalExpensesAmt
PY Revenues Less Expenses$28,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,842CYRevenuesLessExpensesAmt
Total Assets BOY$500,038TotalAssetsBOYAmt
Total Assets EOY$832,010TotalAssetsEOYAmt
Total Liabilities BOY$310,087TotalLiabilitiesBOYAmt
Total Liabilities EOY$631,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRELEASE INC IS ORGANIZED FOR THE PURPOSE OF 1) ENGAGING IN CHILD-PLACING ACTIVITIES 2) ENGAGING IN CHILD CARE ACTIVITIES (GROUP HOMES FOR YOUTH), AND 3) FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL ACTIVITIES FOR SUCH PURPOSES, MAKING CONTACT WITH AT-RISK YOUTH IN THE GREATER OMAHA AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,108,609ExpenseAmt
Revenue$1,155,354RevenueAmt
DescCOMMUNITY-BASED INITIATIVES THAT INCLUDE FAMILY SUPPORT, FAMILY PRESERVATION, FAMILY REUNIFICATION, AND PARENTING TIME SERVICES INTENDED TO HEAL, REUNITE, PRESERVE, AND STRENGTHEN THE MOST VULNERABLE FAMILIES OF DOUGLAS AND SARPY COUNTIES. SERVED OVER 250 FAMILIES AND 350 ASSOCIATED YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$451,163ExpenseAmt
Revenue$516,671RevenueAmt
DescAS A STATE-LICENSED CHILD PLACING AGENCY, RELEASE OFFERS A WIDE VARIETY OF FOSTER CARE SERVICES. RELEASE PROVIDES INITIAL TRAINING AND ONGOING SUPPORT TO FOSTER FAMILES, ENABLING THEM TO PROVIDE TEMPORARY, LOVING HOMES, WHEN CHILDREN CANNOT REMAIN IN THEIR FAMILY HOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,135ExpenseAmt
Revenue$67,057RevenueAmt
DescJUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILLS ACQISITION, AND SPIRITUAL FOUNDATIONS. 132 YOUTH WERE SERVED IN ONE-ON-ONE RELATIONSHIPS, 90 YOUTH SERVED IN GROUP MENTORING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$102,997ExpenseAmt
Revenue$135,676RevenueAmt
DescINTENSIVE RESIDENTUAL BEHAVIORAL INTERVENTION (IRBI) PROGRAM THAT HELPS OLDER TEENAGE GIRLS WITH THE MOST CHALLENGING BEHAVIORS OVERCOME ABUSE, NEGLECT, AND OTHER DISABILITATING TRAMA TO RETUN TO THEIR FAMILIES (IF AVAILABLE) OR FOSTER CARE. THE RELEASE IRBI PROGRAM OFTEN IS THEIR LAST POSSIBLE PLACEMENT IN THE STATE OF NEBRASKA. 5 YOUNG LADIES WERE HELPED, STABILIZED AND RELEASED TO A LOWER LEVEL OF CARE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$102,997TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$135,676TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,857,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA SAFFLESPersonNm
Phone4024550808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 N 45TH STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MARTIN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID RAYMOND
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID JANOVEC
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REID PETERS
TREASURER2.00Yes (X)$0$0$0
DWAYNE HOSEY
BOARD MEMBER2.00Yes (X)$0$0$0
AIMEE LOWE
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER FELTS
BOARD MEMBER2.00Yes (X)$0$0$0
ELDRIDGE BELL
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WININGER
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$175,842AllOtherContributionsAmt
Total Contributions$175,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVISITATION AND MINISTRDesc
Business623990BusinessCd
Total Revenue Column$1,874,758TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874,758RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,874,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197TotalRevenueColumnAmt
Exclusion$197ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,707FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,437TotalRevenueColumnAmt
Exclusion$44,437ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,095,234TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,634ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,543,484TotalAmt
Program Services$1,376,865ProgramServicesAmt
Management And General$166,619ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,669TotalAmt
Program Services$97,830ProgramServicesAmt
Management And General$11,839ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,015TotalAmt
Program Services$12,015ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,945TotalAmt
Management And General$19,945ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,711TotalAmt
Fundraising$11,711FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,685TotalAmt
Program Services$21,128ProgramServicesAmt
Management And General$2,557ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Management And General$4,400ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,234TotalAmt
Program Services$25,186ProgramServicesAmt
Management And General$3,048ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,825TotalAmt
Program Services$13,225ProgramServicesAmt
Management And General$1,600ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,518TotalAmt
Program Services$12,951ProgramServicesAmt
Management And General$1,567ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,753TotalAmt
Program Services$15,837ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$253,507$253,507
GROUP HOME EXPENSES$13,860$13,860
TRAINING$10,401$10,401
UTILITIES$5,716$5,099$617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Management And General$669ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,084,392TotalAmt
Program Services$1,857,904ProgramServicesAmt
Management And General$214,777ManagementAndGeneralAmt
Fundraising$11,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,614BOYAmt
EOY$366,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,920BOYAmt
EOY$248,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$231,504BOYAmt
EOY$216,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,038BOYAmt
EOY$832,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,529BOYAmt
EOY$39,924EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$216,058BOYAmt
EOY$206,393EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$322EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$384,578EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,087BOYAmt
EOY$631,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,951BOYAmt
EOY$200,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,951BOYAmt
EOY$200,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,038BOYAmt
EOY$832,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,842ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,498,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,655,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,695,817CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,037CurrentTaxYearAmt
Total$7,918,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,498,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,655,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,695,817CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,037CurrentTaxYearAmt
Total$7,918,838TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,918,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143CurrentTaxYearMinus1YearAmt
Current Tax Year$197CurrentTaxYearAmt
Total$505TotalAmt
FieldValueIRS element (for citing)
Total Support$7,919,343TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,720OtherCostOrOtherBasisAmt
Depreciation$136,534DepreciationAmt
Book Value$189,186BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,474OtherCostOrOtherBasisAmt
Depreciation$12,370DepreciationAmt
Book Value$104BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,391OtherCostOrOtherBasisAmt
Depreciation$28,695DepreciationAmt
Book Value$2,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,986TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$384,578Amt
FieldValueIRS element (for citing)
Total Liability$384,578TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$60,707GrossReceiptsEvent1Amt
Gross Revenue Event1$60,707GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,270OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,707GrossReceiptsTotalAmt
Gross Revenue Total Events$60,707GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,270OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,270DirectExpenseSummaryEventsAmt
Net Income Summary$44,437NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
REID PETERS
PRESIDENT$7,370CASH CONTRIBUTION0
DAVID MARTIN
SECRETARY$18,803CASH CONTRIBUTION0
JOSHUA WININGER
EXECUTIVE DIRECTOR'S SON/EMPLOYEE$44,400PAYROLL BEGINNING MAY 20160
KYLE PETERS
PRESIDENT'S BROTHER$650PERFORMING INFORMATION TECHNOLOGY NEEDS STARTING JUNE 20160

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSHUA WININGER, THE SON OF EXECUTIVE DIRECTOR, DAVID WININGER WAS HIRED AS THE IN-HOME SUPERVISOR IN MAY 2016.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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