OMAHA HOME FOR BOYS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OMAHA HOME FOR BOYS (EIN 47-0376529)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-07-27
- IRS object ID
- 202022099349300332
- Schema version
- 2018v3.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-27T14:14:14-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470574775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL ZACHARIA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11404 WEST DODGE RD SUITE 700 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681542576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OMAHA HOME FOR BOYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OMAH | BusinessNameControlTxt |
| Phone | 4024577000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 NORTH 52ND STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF DEWISPELARE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024577000 | PhoneNum |
| Signature | 2020-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT MEISINGER | PreparerPersonNm |
| PTIN | P00847894 | PTIN |
| Phone | 4024969100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.253.163.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-09 | IPDt |
| IP Tm | 09:15:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3F38777025B7DC59461B238EAACAEC8F75212880 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5EF1E1F4759843BFE60D2F2C941449C354E6C627 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF DEWISPELARE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 NORTH 52ND STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,183,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,032,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,206,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,474,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,415,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,934,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,910,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,977 | PYOtherRevenueAmt |
| CY Other Revenue | $318,468 | CYOtherRevenueAmt |
| PY Total Revenue | $18,623,237 | PYTotalRevenueAmt |
| CY Total Revenue | $8,850,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,653 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,947,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,929,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,279,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,599,598 | PYOtherExpensesAmt |
| CY Other Expenses | $4,012,120 | CYOtherExpensesAmt |
| PY Total Expenses | $9,618,688 | PYTotalExpensesAmt |
| CY Total Expenses | $9,011,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,004,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,485,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,388,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,125,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,422,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,360,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,966,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH, YOUNG ADULTS, AND FAMILIES THROUGH SERVICES THAT INSPIRE AND EQUIP THEM TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,542,911 | ExpenseAmt |
| Revenue | $754,964 | RevenueAmt |
| Desc | THE INSPIRATION HILL RESIDENTIAL CARE PROGRAM PROVIDES A SAFE, STABLE ENVIRONMENT WHERE AT-RISK YOUNG MEN LIVE, LEARN AND GROW TO BECOME PRODUCTIVE, INDEPENDENT ADULTS. THE PROGRAM SERVES HIGH SCHOOL AGE BOYS WHO LIVE ON OUR MAIN CAMPUS AND ATTEND THE OMAHA HOME FOR BOYS HIGH SCHOOL WHILE ALSO HAVING ACCESS TO THERAPY, EMPLOYMENT OPPORTUNITIES, RECREATION AND OTHER SUPPORT SERVICES. THE RESIDENTIAL CARE PROGRAM UTILIZES A FAMILY ENVIRONMENT AND BEHAVIORALLY-BASED CURRICULUM TO EQUIP YOUTH WITH POSITIVE SKILLS AND THE ABILITY TO MAKE SOUND DECISIONS WHEN CONFRONTED WITH DIFFICULT CHOICES. THE PROGRAM IS DESIGNED TO HELP TEENS LEARN LIFE SKILLS, DEVELOP POSITIVE BEHAVIORS AND ADVANCE ACADEMICALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,012,594 | ExpenseAmt |
| Revenue | $71,477 | RevenueAmt |
| Desc | JACOBS' PLACE IS OMAHA HOME FOR BOYS TRANSITIONAL LIVING PROGRAM THAT SERVES AS A RESOURCE FOR YOUTH AGES 17 TO 20 WHO STRUGGLE WITH A LACK OF HOUSING, SUPPORT, EDUCATION AND INDEPENDENT LIVING SKILLS. YOUNG MEN AND WOMEN IN THE PROGRAM LIVE AT THE JACOBS' PLACE HOUSING UNITS ON OUR MAIN CAMPUS WHERE THEY FIND THE STABILITY AND SECURITY THEY DESPERATELY WANT AND NEED. UNDER THE STRUCTURE AND STAFF SUPERVISION OF THE JACOBS' PLACE PROGRAM, THESE YOUTH ARE EMPOWERED TO TRANSITION FROM A STATE OF CRISIS TO ONE OF SAFETY AND GROWTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,331,571 | ExpenseAmt |
| Grant | $69,653 | GrantAmt |
| Revenue | $399,317 | RevenueAmt |
| Desc | LOCATED ON THE MAIN CAMPUS, THE EDUCATIONAL SERVICES PROGRAM SERVES ALL RESIDENTIAL CARE YOUTH. THE SCHOOL FOCUSES ON CREDIT RECOVERY AND ACCRUAL WITH THE GOAL OF HELPING YOUTH MEET GRADE LEVEL EXPECTATIONS BY COMPLETION OF THE PROGRAM. THE SCHOOL ALSO ASSISTS WITH COLLEGE PREPARATORY CLASSES AND FINANCIAL AID ASSISTANCE AND OFFERS SCHOLARSHIPS TO ELIGIBLE STUDENTS. CERTIFIED TEACHERS OVERSEE THE DAY-TO-DAY TEACHING RESPONSIBILITIES OF THE SCHOOL, CONDUCTING CLASS AND HOLDING THE STUDENTS ACCOUNTABLE FOR ATTENDANCE, PARTICIPATION, HOMEWORK AND TESTS - ALL THE SAME EXPECTATIONS OF A PUBLIC SCHOOL CLASSROOM. BEHAVIOR SPECIALISTS ARE ALSO PRESENT IN THE CLASSROOM TO HELP STUDENTS LEARN PROPER BEHAVIOR WHEN FACED WITH FRUSTRATING SITUATIONS AND TO PROVIDE POSITIVE REINFORCEMENT FOR PRACTICING GOOD BEHAVIOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $721,294 | BRANCHING OUT IS OMAHA HOME FOR BOYS INDEPENDENT LIVING PROGRAM THAT HELPS YOUNG ADULTS DEVELOP THE SKILLS AND CONFIDENCE NEEDED TO LIVE SELF-SUFFICIENT, PRODUCTIVE LIVES. YOUNG ADULTS IN BRANCHING OUT HAVE ACCESS TO SOCIAL SERVICES, LIFE SKILLS DEVELOPMENT, EDUCATION ASSISTANCE, SCHOLARSHIPS, WORKFORCE READINESS TRAINING AND HOUSING ASSISTANCE. INDEPENDENT LIVING SPECIALISTS WORK WITH YOUTH THROUGHOUT THEIR TIME IN THE PROGRAM AND IN THE FINAL PHASE OF BRANCHING OUT, CLIENTS HAVE THE OPPORTUNITY TO BECOME PEER MENTORS. BRANCHING OUT SERVES YOUNG MEN AND WOMEN AGES 14 TO 26 WHO ARE CURRENT OR FORMER STATE WARDS. THESE YOUNG ADULTS LIVE ON THEIR OWN IN THE COMMUNITY BUT ARE OFTEN LIVING IN A STATE OF CRISIS. UPON JOINING THE BRANCHING OUT PROGRAM THESE YOUNG ADULTS BECOME PART OF A COMMUNITY OF GROWING YOUNG ADULTS WHO ARE SUPPORTED BY THEIR PEERS AND THE BRANCHING OUT STAFF. | |
| $867,566 | ESTABLISHED IN NOVEMBER 2018, OMAHA HOME FOR BOYS CLINICAL SERVICES PROGRAM OFFERS A NUMBER OF BEHAVIORAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE BOTH TRAUMA FOCUSED AND STRENGTHS BASED. SERVICES OFFERED PLACE A HIGH EMPHASIS ON EDUCATION, PRACTICE, AND DEVELOPMENT OF NEW SKILLS TO HELP INDIVIDUALS ACHIEVE GOALS. THE CLINICAL SERVICES PROGRAM EXPANDS BEYOND OHB'S YOUTH TO SERVE OTHER YOUTH AND FAMILIES IN THE COMMUNITY. | $212,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,588,860 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $212,107 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,475,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL ROSE-SNODGRASS FINANCE MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024577000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 N 52ND STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| KIRSTEN CASE | |||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLEN STRAUB | |||||||
| VICE CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES E KELLEY | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR BAEZ | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AILEEN WARREN | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDAL BEHOUNEK | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE CLOPTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH EVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY F GOODNIGHT II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LAMBERTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SERENNA RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SEIP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY S UNGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY ZAISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PEGGY STEVENS | |||||||
| DIRECTOR THROUGH JANUARY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DEWISPELARE | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $136,360 | $0 | $26,670 | ||
| JEREMY D WARREN | |||||||
| CFO UNTIL OCTOBER 2019 | 40.00 | Yes (X) | $101,485 | $0 | $22,778 | ||
| JEFFREY R MORAN | |||||||
| PRESIDENT EMERITUS | 50.00 | $148,986 | $0 | $19,634 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $386,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,082 | 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 |
| Fundraising | $85,585 | FundraisingAmt |
| Government Grants | $36,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,085,170 | AllOtherContributionsAmt |
| Total Contributions | $3,206,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL CARE | 900099 | $732,100 | $732,100 |
| EDUCATIONAL SERVICES | 900099 | $399,317 | $399,317 |
| CLINICAL SERVICES | 900099 | $212,107 | $212,107 |
| TRANSITIONAL LIVING | 900099 | $71,477 | $71,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,415,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,917,235 | TotalRevenueColumnAmt |
| Exclusion | $1,917,235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,710 | 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 | $316,710 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,710 | TotalRevenueColumnAmt |
| Exclusion | $316,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,251,722 | SecuritiesAmt |
| Other | $27,849 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,184,107 | SecuritiesAmt |
| Other | $102,350 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,067,615 | SecuritiesAmt |
| Other | -$74,501 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,993,114 | TotalRevenueColumnAmt |
| Exclusion | $1,993,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,191 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,585 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,297 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,106 | TotalRevenueColumnAmt |
| Exclusion | -$21,106 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,850,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,437,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,205,953 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,653 | TotalAmt |
| Program Services | $69,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,111 | TotalAmt |
| Program Services | $277,278 | ProgramServicesAmt |
| Management And General | $99,022 | ManagementAndGeneralAmt |
| Fundraising | $41,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433,289 | TotalAmt |
| Program Services | $2,888,780 | ProgramServicesAmt |
| Management And General | $167,897 | ManagementAndGeneralAmt |
| Fundraising | $376,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,763 | TotalAmt |
| Program Services | $167,569 | ProgramServicesAmt |
| Management And General | $9,981 | ManagementAndGeneralAmt |
| Fundraising | $19,213 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,535 | TotalAmt |
| Program Services | $512,099 | ProgramServicesAmt |
| Management And General | $36,437 | ManagementAndGeneralAmt |
| Fundraising | $56,999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,207 | TotalAmt |
| Program Services | $228,760 | ProgramServicesAmt |
| Management And General | $17,275 | ManagementAndGeneralAmt |
| Fundraising | $30,172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708 | TotalAmt |
| Program Services | $347 | ProgramServicesAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,166 | TotalAmt |
| Program Services | $9,018 | ProgramServicesAmt |
| Management And General | $23,215 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,869 | TotalAmt |
| Management And General | $334,869 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,412 | TotalAmt |
| Program Services | $280,947 | ProgramServicesAmt |
| Management And General | $114,243 | ManagementAndGeneralAmt |
| Fundraising | $22,222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,001 | TotalAmt |
| Program Services | $32,576 | ProgramServicesAmt |
| Management And General | $18,881 | ManagementAndGeneralAmt |
| Fundraising | $423,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,237 | TotalAmt |
| Program Services | $18,944 | ProgramServicesAmt |
| Management And General | $2,806 | ManagementAndGeneralAmt |
| Fundraising | $236,487 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,494 | TotalAmt |
| Program Services | $388,689 | ProgramServicesAmt |
| Management And General | $79,072 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,140 | TotalAmt |
| Program Services | $27,631 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $5,097 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887 | TotalAmt |
| Program Services | $4,251 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,800 | TotalAmt |
| Program Services | $678,766 | ProgramServicesAmt |
| Management And General | $242,245 | ManagementAndGeneralAmt |
| Fundraising | $13,789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,288 | TotalAmt |
| Program Services | $143,359 | ProgramServicesAmt |
| Management And General | $14,336 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH DIRECT CARE | $352,494 | $352,494 | ||
| EQUIPMENT AND MAINTENAN | $337,525 | $278,489 | $48,488 | $10,548 |
| MISCELLANEOUS | $156,218 | $86,964 | $34,960 | $34,294 |
| PROFESSIONAL DEVELOPMEN | $39,881 | $29,322 | $5,177 | $5,382 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,011,678 | TotalAmt |
| Program Services | $6,475,936 | ProgramServicesAmt |
| Management And General | $1,255,837 | ManagementAndGeneralAmt |
| Fundraising | $1,279,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,728 | BOYAmt |
| EOY | $268,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,953 | BOYAmt |
| EOY | $471,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,395 | BOYAmt |
| EOY | $84,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,707 | BOYAmt |
| EOY | $157,638 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,478 | BOYAmt |
| EOY | $87,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,195,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,475,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,981,094 | BOYAmt |
| EOY | $20,719,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,839,805 | BOYAmt |
| EOY | $57,544,724 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,665,020 | BOYAmt |
| EOY | $2,078,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,437 | BOYAmt |
| EOY | $4,975,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,485,817 | BOYAmt |
| EOY | $86,388,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,841 | BOYAmt |
| EOY | $794,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,800 | BOYAmt |
| EOY | $783,120 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,223 | BOYAmt |
| EOY | $119,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,435 | BOYAmt |
| EOY | $1,725,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,299 | BOYAmt |
| EOY | $3,422,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,003,941 | BOYAmt |
| EOY | $76,937,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,083 | BOYAmt |
| EOY | $3,782,106 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,494 | BOYAmt |
| EOY | $2,246,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,360,518 | BOYAmt |
| EOY | $82,966,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,485,817 | BOYAmt |
| EOY | $86,388,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$161,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,428,658 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$661,531 | 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 | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,984,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,333,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,998,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,032,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206,755 | CurrentTaxYearAmt |
| Total | $18,555,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,984,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,333,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,998,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,032,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206,755 | CurrentTaxYearAmt |
| Total | $18,555,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,290,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,264,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,920,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,350,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,945 | CurrentTaxYearAmt |
| Total | $9,960,865 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $686 | CurrentTaxYearMinus2YearsAmt |
| Total | $686 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,055 | CurrentTaxYearAmt |
| Total | $668,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,185,358 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,269,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,504,825 | BeginningYearBalanceAmt |
| Contributions | $784,579 | ContributionsAmt |
| Investment Earnings Or Losses | $5,401,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,871,845 | OtherExpendituresAmt |
| Administrative Expenses | $334,869 | AdministrativeExpensesAmt |
| End Year Balance | $61,484,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,707,657 | BeginningYearBalanceAmt |
| Contributions | $1,112,859 | ContributionsAmt |
| Investment Earnings Or Losses | $3,571,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,311,827 | OtherExpendituresAmt |
| Administrative Expenses | $575,321 | AdministrativeExpensesAmt |
| End Year Balance | $63,504,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,568,179 | BeginningYearBalanceAmt |
| Contributions | $4,874,712 | ContributionsAmt |
| Investment Earnings Or Losses | $7,708,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,628,780 | OtherExpendituresAmt |
| Administrative Expenses | $815,416 | AdministrativeExpensesAmt |
| End Year Balance | $63,707,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,095,880 | BeginningYearBalanceAmt |
| Contributions | $81,575 | ContributionsAmt |
| Investment Earnings Or Losses | $1,220,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,662,302 | OtherExpendituresAmt |
| Administrative Expenses | $167,857 | AdministrativeExpensesAmt |
| End Year Balance | $55,568,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,847,094 | BeginningYearBalanceAmt |
| Contributions | $115,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,672,268 | OtherExpendituresAmt |
| Administrative Expenses | $186,704 | AdministrativeExpensesAmt |
| End Year Balance | $57,095,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01970 | 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 | $268,563 | OtherCostOrOtherBasisAmt |
| Book Value | $268,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,013,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,793,577 | DepreciationAmt |
| Book Value | $14,219,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,544,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,244,570 | DepreciationAmt |
| Book Value | $300,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,368,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,713 | DepreciationAmt |
| Book Value | $5,930,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,719,801 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $22,315 |
| BENEFICIAL INTEREST IN TRUSTS | $2,855,332 |
| INTEREST RECEIVABLE | $66,590 |
| LIMITED PARTNERSHIP RECEIVABLE | $1,861,786 |
| REINSURANCE RECOVERABLE RECEIVABLE | $169,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,975,690 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $143,223 |
| ACCRUED RETIREMENT PLAN CONTRIBUTION | $1,581,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,725,205 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $71,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,495 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,971 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $7,065 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,327 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $39,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,090 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,220 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,948 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,636 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,322 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $110,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,191 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,948 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,636 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,065 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,107 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $69,653 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP FUNDS ARE EITHER PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION OR ARE REIMBURSED TO THE GRANTEE WITH PROPER DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY DEWISPELARE | ||||||||||||||
| PRESIDENT & CEO | $136,360 | $0 | $0 | $0 | $0 | $0 | $3,530 | $0 | $23,140 | $0 | $163,030 | $0 | $0 | $0 |
| JEFFREY R MORAN | ||||||||||||||
| PRESIDENT EMERITUS | $148,986 | $0 | $0 | $0 | $0 | $0 | $4,474 | $0 | $15,160 | $0 | $168,620 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE NEW CLINICAL SERVICES PROGRAM IS DESCRIBED WITH OTHER PROGRAM SERVICES BELOW. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO MAKE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE ANNUALLY TO DETERMINE IF ANY ACTION SHOULD BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE & BUDGET COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A MEMO FROM THE HUMAN RESOURCES DIRECTOR THAT SHOWS THE CEO'S CURRENT SALARY AND WHAT THE INCREASE WOULD BE WITH A MAXIMUM IN MOST YEARS OF 4.25%. THE COMMITTEE HAS DISCUSSION WITHOUT THE CEO PRESENT. PERIODICALLY, A SALARY SURVEY IS DONE, WITH THE INFORMATION PROVIDED TO THE BOARD. THE CHAIRMAN OF THE BOARD PRESENTS A SIGNED DOCUMENT TO THE HUMAN RESOURCES DIRECTOR STATING WHAT THE CEO'S SALARY SHOULD BE FOR THE COMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL RELEVANT DOCUMENTS ARE AVAILABLE ON THE HOME'S WEBSITE AT HTTP://OMAHAHOMEFORBOYS.ORG/ABOUT-OMAHA-HOME-FOR-BOYS/ |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACTUARIAL LOSS ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS -879,982. CHANGE IN ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -13,800. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 232,251. |
| FORM 990, PART XII, LINE 2B: | THE HOME CHANGED FISCAL YEAR ENDS FROM OCTOBER TO DECEMBER IN 2019. AS SUCH, THE AUDIT WAS PERFORMED FOR A FOURTEEN MONTH PERIOD RATHER THAN JUST THE TAX YEAR. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCTOPUS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 W 13TH STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270515537 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OMAHA HOME FOR BOYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,414,627 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,264,070 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.74480 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OCTOPUS LP | ||
| A | $298,491 | FAIR VALUE |
| OCTOPUS LP | ||
| S | $1,103,717 | COST |
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