OMAHA HOME FOR BOYS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OMAHA HOME FOR BOYS (EIN 47-0376529)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-03-03
- IRS object ID
- 201600639349300045
- Schema version
- 2014v6.0
- 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 | 2016-03-03T17:48:09-06:00 | ReturnTs |
| Tax Period End | 2015-10-31 | 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 | 2014-11-01 | 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 | JEFFREY R MORAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024577000 | PhoneNum |
| Signature | 2016-02-19 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY R MORAN | 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 | $25,889,529 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMAHAHOMEFORBOYS.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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,869,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,984,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,877,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,136,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,825,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,820,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,971 | PYOtherRevenueAmt |
| CY Other Revenue | $237,368 | CYOtherRevenueAmt |
| PY Total Revenue | $8,876,191 | PYTotalRevenueAmt |
| CY Total Revenue | $7,178,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,173 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,861 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,620,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,354,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,346,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,978,495 | PYOtherExpensesAmt |
| CY Other Expenses | $4,684,557 | CYOtherExpensesAmt |
| PY Total Expenses | $10,608,117 | PYTotalExpensesAmt |
| CY Total Expenses | $10,074,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,731,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,895,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,906,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,877,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,524,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,809,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,381,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,067,625 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,346,603 | ExpenseAmt |
| Revenue | $1,433,312 | RevenueAmt |
| Desc | RESIDENTIAL CARE PROGRAM IS COMMUNITY BASED AND UTILIZES A FAMILY ENVIRONMENT AND BEHAVIORALLY-BASED CURRICULUM TO EQUIP YOUTH WITH POSITIVE SKILLS AND THE ABILITY TO MAKE GOOD DECISIONS WHEN CONFRONTED WITH DIFFICULT CHOICES. THE PROGRAM PROVIDES AT-RISK YOUTH AGES 14 TO 18 WITH A FAMILY STRUCTURE, POSITIVE REINFORCEMENT, EFFECTIVE DISCIPLINE AND MOTIVATION TO MODIFY INAPPROPRIATE BEHAVIORS AND EDUCATIONAL SUPPORT TO BUILD PROFICIENCY, SKILLS AND SUCCESS. YOUTH LIVE ON THE MAIN CAMPUS IN COTTAGES WITH HOUSE PARENTS. THERE ARE UP TO EIGHT YOUTH PER COTTAGE, ALL WITH DIFFERENT BACKGROUNDS, EXPERIENCES AND NEEDS. MANY OF THESE AT-RISK YOUTH HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $974,423 | ExpenseAmt |
| Revenue | $91,928 | RevenueAmt |
| Desc | TRANSITIONAL LIVING PROGRAM IS LOCATED ON A SEPARATE CAMPUS CALLED JACOBS' PLACE. THE PROGRAM, FEATURING TWO APARTMENT BUILDINGS AND A LEARNING CENTER, IS A RESOURCE FOR UP TO 18 YOUNG WOMEN AND MEN AGES 17 TO 21 WHO STRUGGLE WITH HOMELESSNESS AND LACK OF SUPPORT AND EDUCATION BECAUSE OF A NUMBER OF AT-RISK FACTORS INCLUDING MULTIPLE OUT-OF-HOME PLACEMENTS. THESE YOUTH HAVE NOT HAD THE GUIDANCE AND SUPPORT NECESSARY IN THEIR LIVES TO SET GOALS AND WORK TO ACHIEVE THOSE GOALS. THE PROGRAM PROVIDES A TRANSITIONAL LIVING SPECIALIST FOR EACH YOUTH, A SKILL-BASED STRUCTURE, SAFE ENVIRONMENT AND EDUCATIONAL SUPPORT TO HELP YOUTH COMPLETE EDUCATION, FIND EMPLOYMENT AND TRANSITION TO INDEPENDENCY IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,448,645 | ExpenseAmt |
| Grant | $35,861 | GrantAmt |
| Revenue | $644,432 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES PROGRAM ALLOWS YOUTH TO ATTEND PUBLIC SCHOOLS IN THE COMMUNITY TO MAINTAIN ACADEMIC SUPPORT AND CREDITS AS WELL AS POSITIVE RELATIONSHIPS WITH TEACHERS AND ADMINISTRATORS. THESE SERVICES ARE PROVIDED TO YOUTH ACROSS ALL PROGRAMS. THIS INCLUDES A DAY SCHOOL, ASSESSMENTS AND REMEDIAL SUPPORT, CREDIT RECOVERY, HIGH SCHOOL DIPLOMA AND GED SUPPORT, ENRICHMENT AND EXPERIENTIAL LEARNING, WELLNESS AND RECREATION, AND ADVOCACY WITHIN THE SCHOOLS THEY ATTEND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,146 | ExpenseAmt |
| Desc | INDEPENDENT LIVING PROGRAM, CALLED BRANCHING OUT, OFFERS UNIQUE SERVICE OPTIONS TO YOUNG MEN AND WOMEN AGES 14 TO 24. IT IS DESIGNED TO FILL IN SERVICE GAPS, CREATE MUCH-NEEDED STRUCTURE AND SKILL DEVELOPMENT AND INCREASE SUCCESS RATES FOR FOSTER CARE AND FORMER FOSTER CARE YOUTH. THE PARTICIPANTS ARE AT HIGH RISK FOR UNEMPLOYMENT, HOMELESSNESS, AND INCARCERATION. THROUGH THE PROGRAM AND ITS INDEPENDENT LIVING SPECIALISTS, YOUTH ARE ABLE TO SET GOALS AND TAKE STEPS TO BECOME INDEPENDENT AND SELF-RELIANT. THIS INCLUDES AN INDIVIDUALIZED DEVELOPMENT PLAN, GOAL-SETTING, EDUCATIONAL SUPPORT, JOB SKILLS SUPPORT, AND SAFE, AFFORDABLE HOUSING IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $635,146 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,404,817 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | JEREMY D WARREN CFO | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS COOPER | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARREN CARLSON | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MCFARLIN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD YODER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBA COHEN-DUNNING | ||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NIZAR WEHBI | ||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN CASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS CHRISTENSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM EYMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL REDRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RUTHERFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY STEVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN STRAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WHIPPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDRICK WISDOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LAMBERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WELLENDORF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY R MORAN | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $140,464 | $0 | $21,310 | |
| JEREMY D WARREN | ||||||
| CFO | 50.00 | Yes (X) | $88,060 | $0 | $25,813 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $22,287 | FundraisingAmt |
| Government Grants | $56,335 | GovernmentGrantsAmt |
| All Other Contributions | $2,905,735 | AllOtherContributionsAmt |
| Total Contributions | $2,984,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL CARE | 900099 | $1,399,700 | $1,399,700 |
| EDUCATIONAL SERVICES | 900099 | $644,432 | $644,432 |
| TRANSITIONAL LIVING | 900099 | $91,928 | $91,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,136,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,807,191 | TotalRevenueColumnAmt |
| Exclusion | $1,807,191 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $211,109 | 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 | $211,109 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,109 | TotalRevenueColumnAmt |
| Exclusion | $211,109 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,683,459 | SecuritiesAmt |
| Other | $12,813 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,656,938 | SecuritiesAmt |
| Other | $25,644 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,521 | SecuritiesAmt |
| Other | -$12,831 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,690 | TotalRevenueColumnAmt |
| Exclusion | $13,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,928 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,281 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,353 | TotalRevenueColumnAmt |
| Exclusion | -$7,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,178,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,169,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,024,637 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,861 | TotalAmt |
| Program Services | $35,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,165 | TotalAmt |
| Program Services | $52,584 | ProgramServicesAmt |
| Management And General | $189,381 | ManagementAndGeneralAmt |
| Fundraising | $15,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,180,192 | TotalAmt |
| Program Services | $3,553,397 | ProgramServicesAmt |
| Management And General | $216,325 | ManagementAndGeneralAmt |
| Fundraising | $410,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,571 | TotalAmt |
| Program Services | $100,868 | ProgramServicesAmt |
| Management And General | $14,381 | ManagementAndGeneralAmt |
| Fundraising | $10,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,105 | TotalAmt |
| Program Services | $390,485 | ProgramServicesAmt |
| Management And General | $31,644 | ManagementAndGeneralAmt |
| Fundraising | $44,976 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,078 | TotalAmt |
| Program Services | $264,967 | ProgramServicesAmt |
| Management And General | $28,158 | ManagementAndGeneralAmt |
| Fundraising | $30,953 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,478 | TotalAmt |
| Program Services | $2,956 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,300 | TotalAmt |
| Program Services | $16,800 | ProgramServicesAmt |
| Management And General | $9,690 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,704 | TotalAmt |
| Management And General | $186,704 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,628 | TotalAmt |
| Program Services | $320,237 | ProgramServicesAmt |
| Management And General | $65,784 | ManagementAndGeneralAmt |
| Fundraising | $76,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,174 | TotalAmt |
| Program Services | $28,420 | ProgramServicesAmt |
| Management And General | $121,027 | ManagementAndGeneralAmt |
| Fundraising | $426,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,748 | TotalAmt |
| Program Services | $16,874 | ProgramServicesAmt |
| Management And General | $51,475 | ManagementAndGeneralAmt |
| Fundraising | $250,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,307 | TotalAmt |
| Program Services | $468,581 | ProgramServicesAmt |
| Management And General | $58,138 | ManagementAndGeneralAmt |
| Fundraising | $5,588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,664 | TotalAmt |
| Program Services | $45,750 | ProgramServicesAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
| Fundraising | $12,571 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783 | TotalAmt |
| Program Services | $1,515 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,315 | TotalAmt |
| Program Services | $930,690 | ProgramServicesAmt |
| Management And General | $218,896 | ManagementAndGeneralAmt |
| Fundraising | $14,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,373 | TotalAmt |
| Program Services | $119,000 | ProgramServicesAmt |
| Management And General | $21,506 | ManagementAndGeneralAmt |
| Fundraising | $2,867 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH DIRECT CARE | $511,258 | $511,258 | ||
| REPAIRS AND MAINTENANCE | $467,804 | $401,050 | $51,983 | $14,771 |
| MISCELLANEOUS | $185,136 | $115,895 | $47,345 | $21,896 |
| PROFESSIONAL DEVELOPMEN | $40,885 | $27,629 | $6,228 | $7,028 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,074,529 | TotalAmt |
| Program Services | $7,404,817 | ProgramServicesAmt |
| Management And General | $1,323,324 | ManagementAndGeneralAmt |
| Fundraising | $1,346,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,792 | BOYAmt |
| EOY | $494,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,667 | BOYAmt |
| EOY | $623,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,655 | BOYAmt |
| EOY | $183,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,632 | BOYAmt |
| EOY | $658,058 | 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 | $58,330 | BOYAmt |
| EOY | $34,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,825,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,014,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,542,686 | BOYAmt |
| EOY | $19,811,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,335,549 | BOYAmt |
| EOY | $55,636,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,545 | BOYAmt |
| EOY | $1,459,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,159 | BOYAmt |
| EOY | $2,974,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,906,215 | BOYAmt |
| EOY | $81,877,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,059 | BOYAmt |
| EOY | $540,421 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,178 | BOYAmt |
| EOY | $100,432 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,456 | BOYAmt |
| EOY | $1,168,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,693 | BOYAmt |
| EOY | $1,809,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,590,788 | BOYAmt |
| EOY | $74,478,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,240 | BOYAmt |
| EOY | $3,442,876 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,494 | BOYAmt |
| EOY | $2,146,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,381,522 | BOYAmt |
| EOY | $80,067,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,906,215 | BOYAmt |
| EOY | $81,877,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,895,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,831,660 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$586,374 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,187,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,917,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,869,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,984,357 | CurrentTaxYearAmt |
| Total | $17,958,577 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,917,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,869,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,984,357 | CurrentTaxYearAmt |
| Total | $17,958,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,411,609 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,546,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,817,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,018,300 | CurrentTaxYearAmt |
| Total | $8,782,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,540 | CurrentTaxYearAmt |
| Total | $779,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,520,340 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,046,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57300 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,471,144 | BeginningYearBalanceAmt |
| Contributions | $123,305 | ContributionsAmt |
| Investment Earnings Or Losses | $4,108,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,665,452 | OtherExpendituresAmt |
| Administrative Expenses | $189,968 | AdministrativeExpensesAmt |
| End Year Balance | $60,847,094 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,914,945 | BeginningYearBalanceAmt |
| Contributions | $83,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,974,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,303,953 | OtherExpendituresAmt |
| Administrative Expenses | $197,381 | AdministrativeExpensesAmt |
| End Year Balance | $60,471,144 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,298,442 | BeginningYearBalanceAmt |
| Contributions | $1,952,792 | ContributionsAmt |
| Investment Earnings Or Losses | $5,286,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,405,847 | OtherExpendituresAmt |
| Administrative Expenses | $216,743 | AdministrativeExpensesAmt |
| End Year Balance | $58,914,945 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,361,243 | BeginningYearBalanceAmt |
| Contributions | $488,853 | ContributionsAmt |
| Investment Earnings Or Losses | $2,306,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,591,438 | OtherExpendituresAmt |
| Administrative Expenses | $266,992 | AdministrativeExpensesAmt |
| End Year Balance | $54,298,442 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $349,340 | OtherCostOrOtherBasisAmt |
| Book Value | $352,340 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,631,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,668,144 | DepreciationAmt |
| Book Value | $18,963,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,391,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $984,433 | DepreciationAmt |
| Book Value | $407,292 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,721 | DepreciationAmt |
| Book Value | $88,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,811,629 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $247,232 |
| ACCRUED RETIREMENT PLAN CONTRIBUTION | $921,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,168,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,147,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,831,660 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$25,792 | OtherRevenueAmt |
| Revenue Not Reported | -$1,857,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,004,793 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $186,704 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,831 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $173,873 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,178,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,461,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $12,831 | LossesReportedAmt |
| Other Expenses Included | $560,582 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $573,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,887,825 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $186,704 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $186,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,074,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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. |
| PART X, LINE 2: | THE HOME IS INCORPORATED EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE HOME IS ORGANIZED UNDER SECTION 21 OF THE NEBRASKA NON-PROFIT CORPORATION ACT. CONTRIBUTIONS TO THE HOME ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE HOME IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NONPROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE HOME BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 28,281. CHANGE IN ACTUARIAL GAIN ON ANNUITY OBLIGATIONS 6,795. CHANGE IN BENEFICIAL INTEREST IN TRUSTS -60,868. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF CAPITAL ASSETS -12,831. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 28,281. CHANGE IN ACTUARIAL LOSS ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 532,301. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $43,215 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,928 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,285 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,869 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,635 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,492 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,928 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,285 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,869 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,635 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,281 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,353 | 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 | 8 | RecipientCnt |
| Cash Grant | $35,861 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY R MORAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $134,464 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,310 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,774 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 -532,301. CHANGE IN ACTUARIAL LOSS ON ANNUITY OBLIGATIONS 6,795. CHANGE IN BENEFICIAL INTEREST IN TRUSTS -60,868. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT. |
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