CITY IMPACT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CITY IMPACT (EIN 47-0800906)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-02-02
- IRS object ID
- 201810339349300046
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-02T13:05:25-06:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470731426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAIN SLATTERY BARKLEY & COCPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 SOUTH 29TH STREET SUITE F | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470800906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY IMPACT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4024778080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH 33RD STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MATTOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4024778080 | PhoneNum |
| Signature | 2018-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A BATES | PreparerPersonNm |
| PTIN | P00006370 | PTIN |
| Phone | 4024207300 | PhoneNum |
| Preparation | 2018-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0B45D3C85AEF6BA582955FC65CE8F91510086C89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0ACE1EE2FC1D236DD5DAEECF51E6930453E72624 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH MATTOX | PrincipalOfficerNm |
| Gross Receipts | $950,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 1721 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,602,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $890,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,766 | PYOtherRevenueAmt |
| CY Other Revenue | $36,937 | CYOtherRevenueAmt |
| PY Total Revenue | $1,717,389 | PYTotalRevenueAmt |
| CY Total Revenue | $948,858 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $773,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $555,212 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $576,219 | PYOtherExpensesAmt |
| CY Other Expenses | $493,798 | CYOtherExpensesAmt |
| PY Total Expenses | $1,349,586 | PYTotalExpensesAmt |
| CY Total Expenses | $1,049,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $367,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,720,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,639,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,304,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,434,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,334,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,946 | ExpenseAmt |
| Desc | BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 110 ENROLLED STUDENTS WITH 20 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 90 ENROLLED STUDENTS WITH 15 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 526 FAMILIES WITH APPROXIMATELY 1,362 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 84 LOW-INCOME CHILDREN AND YOUTH. IMPACT READING CENTER - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING BY 4TH GRADE, BENEFITS APPROXIMATELY 342 ENROLLED STUDENTS WITH 290 VOLUNTEERS. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS, BENEFITS APPROXIMATELY 36 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 21,139 HOURS OF VOLUNTEER SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $653,946 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $653,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY UMBENHOWER | PersonNm |
| Phone | 4024778080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH 33RD STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRAD BRYAN | |||||
| FOUNDER/DEV | 40.00 | Yes (X) | $83,530 | $0 | $22,724 |
| ELIZABETH MATTOX | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $39,139 | $0 | $8,061 |
| MARK KREMER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| GREG THOMSEN | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TODD STARK | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CINDY TINKHAM | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CRAIG AMES | |||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| SANDRA HILSABECK-HASTINGS | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| MOLLIE HOPPER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ED OSBORN | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| CLINT RUNGE | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DRUE BOWERS | |||||
| STUDENT BOAR | 1.00 | Yes (X) | $0 | $0 | $0 |
| GARY HARMON | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,669 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,785 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $890,423 | AllOtherContributionsAmt |
| Noncash Contributions | $93,860 | NoncashContributionsAmt |
| Total Contributions | $890,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $21,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,340 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,623 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,427 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Total Revenue Column | $16,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,008 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,183 | TotalAmt |
| Program Services | $246,523 | ProgramServicesAmt |
| Management And General | $148,511 | ManagementAndGeneralAmt |
| Fundraising | $65,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,569 | TotalAmt |
| Program Services | $28,885 | ProgramServicesAmt |
| Management And General | $19,789 | ManagementAndGeneralAmt |
| Fundraising | $17,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,460 | TotalAmt |
| Program Services | $18,672 | ProgramServicesAmt |
| Management And General | $9,447 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,647 | TotalAmt |
| Program Services | $7,233 | ProgramServicesAmt |
| Management And General | $6,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,333 | TotalAmt |
| Program Services | $16,272 | ProgramServicesAmt |
| Management And General | $10,952 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,771 | TotalAmt |
| Program Services | $65,756 | ProgramServicesAmt |
| Management And General | $38,967 | ManagementAndGeneralAmt |
| Fundraising | $17,048 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $169,053 | $167,613 | $944 | $496 |
| MISCELLANEOUS | $77,568 | $55,064 | $22,231 | $273 |
| UTILITIES | $31,619 | $17,116 | $14,503 | |
| BANK CHARGES | $13,039 | $7,743 | $3,684 | $1,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,768 | TotalAmt |
| Program Services | $23,069 | ProgramServicesAmt |
| Management And General | $13,307 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,010 | TotalAmt |
| Program Services | $653,946 | ProgramServicesAmt |
| Management And General | $288,749 | ManagementAndGeneralAmt |
| Fundraising | $106,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,362 | BOYAmt |
| EOY | $243,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,436 | BOYAmt |
| EOY | $346,583 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,719 | BOYAmt |
| EOY | $1,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452 | BOYAmt |
| EOY | $6,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,356,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $315,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,942,090 | BOYAmt |
| EOY | $4,041,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,831 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,006 | BOYAmt |
| EOY | $4,639,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,150 | BOYAmt |
| EOY | $173,121 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $981,433 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,150 | BOYAmt |
| EOY | $1,304,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,856 | BOYAmt |
| EOY | $2,988,121 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $346,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,856 | BOYAmt |
| EOY | $3,334,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,006 | BOYAmt |
| EOY | $4,639,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,152 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,744,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,602,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,423 | CurrentTaxYearAmt |
| Total | $7,489,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,744,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,602,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,423 | CurrentTaxYearAmt |
| Total | $7,489,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,489,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $2,918 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,510 | CurrentTaxYearAmt |
| Total | $47,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,540,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LEASE INCOME 35,735 BENEVOLENCE & MISC INCOME 12,175 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,931 | OtherCostOrOtherBasisAmt |
| Book Value | $216,931 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,911,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,630 | DepreciationAmt |
| Book Value | $3,726,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,785 | DepreciationAmt |
| Book Value | $71,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,837 | DepreciationAmt |
| Book Value | $26,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,041,298 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $948,858 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $948,858 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $948,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,049,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,049,010 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,049,010 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPES AND DREAM | Event1Nm |
| Gross Receipts Event1 | $21,623 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,623 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,196 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,623 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,623 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,196 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,427 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS FOR STORE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 110 ENROLLED STUDENTS WITH 20 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 90 ENROLLED STUDENTS WITH 15 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 526 FAMILIES WITH APPROXIMATELY 1,362 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 84 LOW-INCOME CHILDREN AND YOUTH. IMPACT READING CENTER - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING BY 4TH GRADE, BENEFITS APPROXIMATELY 342 ENROLLED STUDENTS WITH 290 VOLUNTEERS. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS, BENEFITS APPROXIMATELY 36 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 21,139 HOURS OF VOLUNTEER SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Comments