2019-11-15T12:52:13-06:00 2018-12-31 813053687 BERGANKDV LLC 16924 FRANCES ST OMAHA NE 68130 990 2018-01-01 472082709 CITYCARE COUNSELING INC CITY 4029169421 10845 HARNEY STREET OMAHA NE 68154 DAVID R SIEMENS TREASURER 4029169421 2019-11-15 1 JAMES LESSLEY CPA P00496988 4023307008 2019-11-15 64.88.174.3 2019-11-15 09:23:06 CS P 982A2A142B6D21100B6F9D1E315AB68D15572F17 46ADC6B00699448D118A63363BBEF4517BE36F78 2018 2020-03-31 21:24:44Z DAVID R SIEMENS 10845 HARNEY STREET OMAHA NE 68154 829288 0 X WWW.CITYCARECOUNSELING.COM X 2014 NE THE EXEMPT PURPOSE AND MISSION OF CITYCARE COUNSELING, INC. IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE, A NEBRASKA NONPROFIT CORPORATION LOCATED IN OMAHA, NE. THIS SUPPORTING PURPOSE WILL BE ACCOMPLISHED BY (1) PROVIDING FAITH-BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES, (2) EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCES, AND (3) EDUCATIONAL AND TRAINING SERVICES FOR OUR SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN OMAHA, NEBRASKA, TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION. 7 5 0 0 0 0 34915 46654 451023 782477 222 157 0 0 486160 829288 0 0 0 0 58492 152777 0 0 0 426537 671499 485029 824276 1131 5012 470158 475170 0 0 470158 475170 X IN BRIEF, THE MISSION OF CITYCARE COUNSELING, INC. IS TO PROVIDE MINISTRY SUPPORT TO CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN OMAHA, NE. THAT MINISTRY SUPPORT IS DEFINED BY THREE MAIN FUNCTIONS. FIRST, CITYCARE COUNSELING SUPPORTS CHRIST COMMUNITY CHURCH BY PROVIDING FAITH-BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. SECONDLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND PRACTICAL TRAINING EXPERIENCES FOR STUDENTS FROM LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCE AS PART OF THEIR GRADUATION REQUIREMENTS. FINALLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND TRAINING SERVICES FOR OUR SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH, IN OMAHA, NE TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION. 0 0 689988 782477 PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING FAITH-BASED, PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS.CITYCARE COUNSELING, INC. PROVIDED 9,908 HOURS OF PROFESSIONAL COUNSELING SERVICES TO 1,301 INDIVIDUALS, COUPLES AND FAMILIES AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. 5647 0 PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCES.CITYCARE COUNSELING, INC. PROVIDED 123 HOURS OF SUPERVISED EXPERIENCE AT NO COST TO 10 PROFESSIONAL COUNSELING INTERNS PURSUING MASTERS DEGREES IN CLINICAL MENTAL HEALTH COUNSELING. THE INTERNS PROVIDED APPROXIMATELY 1,091 HOURS OF COUNSELING TO 123 INDIVIDUALS, COUPLES AND FAMILIES. 0 0 PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING EDUCATION AND TRAINING SERVICES TO ASSIST PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION.CITYCARE COUNSELING, INC. PROVIDED 116 HOURS OF PROFESSIONAL TRAINING, CONTINUING EDUCATION, AND PASTORAL COUNSELING TRAINING AND EDUCATION TO CHRIST COMMUNITY CHURCH PASTORS AND LAITY WHO ARE INVOLVED IN ITS RELATED CARE MINISTRIES. 695635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAVID R SIEMENS 4029169421 10845 HARNEY STREET SUITE 200 OMAHA NE 68154 BRIAN KOENIG DIRECTOR 2.00 X 0 0 0 JEFFERY WIBEL DIRECTOR 2.00 X 0 0 0 NATHAN SEADORE DIRECTOR 40.00 X 70304 0 0 WENDELL NELSON DIRECTOR/PRESIDENT 10.00 40.00 X X 0 53393 76507 TERI SHEPHERD DIRECTOR/VICE PRESIDENT 2.00 X X 0 0 0 DON SWANSON DIRECTOR/SECRETARY 2.00 X X 0 0 0 DAVID SIEMENS DIRECTOR/TREASURER 6.00 X X 0 0 0 JERRY NORRIS DIRECTOR/PRIVACY OFFICER 2.00 X X 0 0 0 70304 53393 76507 0 0 0 0 0 46092 562 46654 COUNSELING SERVICES 621330 782477 782477 782477 157 157 829288 782477 0 157 X 70304 70304 82473 82473 38200 38200 2950 2950 539305 516079 23226 246 246 14863 547 14316 8486 4488 3998 29097 29097 4701 4701 5240 5240 26733 26733 1678 1678 824276 695635 128641 0 43749 58134 34320 51680 401000 35644 392089 365356 470158 475170 0 0 X 0 0 0 0 470158 475170 470158 475170 470158 475170 5012 0 X 0 0 0 X X 1 CHRIST COMMUNITY CHURCH 470376594 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401000 35644 365356 365356 FORM 990, PART VI, SECTION A, LINE 7A BASED ON CITYCARE COUNSELING, INC. BY-LAWS, "DIRECTORS OF CITYCARE COUNSELING, INC. SHALL BE ELECTED BY A MAJORITY VOTE OF THE GOVERNING BOARD OF ELDERS OF CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE, OF OMAHA, NEBRASKA. ONCE APPOINTED OR ELECTED AS THE CASE MAY BE, A DIRECTOR SHALL SERVE FOR A PERIOD OF ONE (1) YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED, OR IF EARLIER, UNTIL HE OR SHE RESIGNS OR IS REMOVED." THUS, THE GOVERNING BOARD OF CHRIST COMMUNITY CHURCH (ONE OR MORE PERSONS OTHER THAN THE GOVERNING BODY OF THE FILING ENTITY ITSELF) HAS THE RIGHT TO ELECT OR APPOINT ALL OF THE MEMBERS OF THE CITYCARE COUNSELING, INC. GOVERNING BODY. BEYOND THIS ELECTION OR APPOINTMENT OF MEMBERS, NO GOVERNANCE DECISIONS OF CITYCARE COUNSELING, INC. ARE RESERVED TO PERSONS OTHER THAN THE CITYCARE COUNSELING, INC. GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE CURRENT YEAR'S FORM. ANY ERRORS/OMISSIONS/CHANGES ARE BROUGHT TO THE ATTENTION OF THE TREASURER BY THE GOVERNING BOARD MEMBERS. TREASURER BRINGS ANY CHANGES NEEDED TO THE ATTENTION OF PAID PREPARER. ONCE CORRECTED, WRITTEN CONSENT OR ORAL CONSENT IS GIVEN BY THE GOVERNING BOARD TO THE TREASURER, WHO THEN AUTHORIZES ELECTRONIC FILING OF THE 990 RETURN BY HIS SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REQUIRES IMMEDIATE AND WRITTEN DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST INCLUDING THE EXISTENCE, NATURE OF AND ALL MATERIAL FACTS RELATED TO SUCH CONFLICT. OPPORTUNITY IS GIVEN ANNUALLY TO DISCLOSE CONFLICTS, BUT ENCOURAGEMENT IS GIVEN TO REVEAL SUCH CONFLICTS AT ANY TIME THEY ARISE DURING THE YEAR. LEGAL OFFICER DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EACH FALL AND NOTES ANY POTENTIAL CONFLICTS STATED ORALLY BY ANY BOARD MEMBER. THERE WERE NO CONFLICTS OF INTEREST DURING THE 2018 TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 CITYCARE COUNSELING, INC., A NEBRASKA NON-PROFIT CORPORATION, WILL DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN RESPONSE TO WRITTEN REQUEST FOR THE SAME, DIRECTED TO: CITYCARE COUNSELING, INC. C/O DAVID R. SIEMENS, TREASURER 10845 HARNEY STREET OMAHA, NE 68154 FORM 990, PART IX, LINE 11G PROFESSIONAL COUNSELOR SERVICES: PROGRAM SERVICE EXPENSES 516,079. MANAGEMENT AND GENERAL EXPENSES 23,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,305. CHRIST COMMUNITY CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE 404 SOUTH 108TH AVENUE OMAHA NE 68154 470376594 CHURCH PROVIDING COUNSELING SVCS THROUGH SUPPORTING ORGANIZATION. NE 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0