OMAHA HOME FOR BOYS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OMAHA HOME FOR BOYS (EIN 47-0376529)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-07
- IRS object ID
- 201410669349300031
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-07T16:08:37-06:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470574775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL ZACHARIA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11404 WEST DODGE RD SUITE 700 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681542576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OMAHA HOME FOR BOYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OMAH | NameControl |
| Phone | 4024577000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 NORTH 52ND STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY R MORAN | Name |
| Title | PRESIDENT | Title |
| Phone | 4024577000 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT MEISINGER | Name |
| PTIN | P00847894 | PTIN |
| Phone | 4024969100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY R MORAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 NORTH 52ND STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34979514 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OMAHAHOMEFORBOYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6000398 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2917069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1239907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1793638 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5323095 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3234841 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 244288 | OtherRevenuePriorYear |
| Other Revenue Current Year | 561611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12807688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8507159 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11863 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2642 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4508330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5128024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1137559 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4748504 | OtherExpensePriorYear |
| Other Expenses Current Year | 4455531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9268697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9586197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3538991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1079038 | RevenuesLessExpensesCY |
| Total Assets BOY | 82781980 | TotalAssetsBOY |
| Total Assets EOY | 87155029 | TotalAssetsEOY |
| Total Liabilities BOY | 2566028 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1283145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80215952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85871884 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3764324 | Expense |
| Revenue | 1321290 | Revenue |
| Description | 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 10 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 854433 | Expense |
| Revenue | 108798 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1194795 | Expense |
| Grants | 2642 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 717951 | 360167 | 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. |
| 258524 | 11033 | TRAINING SERVICES PROGRAM PROVIDES PARENTS WITH RESOURCES LIKE COMMON SENSE PARENTING AS WELL AS INVOLVING THEM IN THEIR CHILD'S PROGRAM GOALS TO PROVIDE A STRONG SUPPORT NETWORK FOR THE YOUTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 976475 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 371200 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6790027 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY WARREN CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024577000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 N 52ND STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DANIEL WELLENDORF | |||||||
| CHAIRMAN | 3.00 | 0.00 | X | X | 0 | 0 | 0 |
| THOMAS COOPER | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| DARREN CARLSON | |||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| MICHAEL MCFARLIN | |||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| RICHARD CORWINE | |||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FREDRICK WISDOM | |||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES BAXTER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KIRSTEN CASE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOBA COHEN-DUNNING | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CURTIS EDIC | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM EYMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GEORGE JOHNSTON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES KARNEGIS | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA LAMBERTY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PHILIP LORENZEN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN MAXELL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL MCCASKILL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MONALISA MCGEE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PAUL RUTHERFORD | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY STEVENS | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| IVAN VRTISKA | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| NIZAR WEHBI | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT WHIPPLE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRAD YODER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFFREY E MORAN | |||||||
| PRESIDENT & CEO | 50.00 | 0.00 | X | 137651 | 0 | 13979 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137651 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13979 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 73040 | FundraisingEvents |
| Government Grants | 50521 | GovernmentGrants |
| All Other Contributions | 2793508 | AllOtherContributions |
| Total Contributions | 2917069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL CARE | 900099 | 1313640 | 1313640 |
| INDEPENDENT LIVING | 900099 | 360167 | 360167 |
| TRANSITIONAL LIVING | 900099 | 108798 | 108798 |
| TRAINING SERVICES | 900099 | 11033 | 11033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1793638 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1591837 | TotalRevenueColumn |
| Exclusion | $1,591,837 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 225380 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 225380 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225380 | TotalRevenueColumn |
| Exclusion | $225,380 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28002679 | Securities |
| Other | 21699 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26363081 | Securities |
| Other | 18293 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1639598 | Securities |
| Other | 3406 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1643004 | TotalRevenueColumn |
| Exclusion | $1,643,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34729 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73040 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90981 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56252 | TotalRevenueColumn |
| Exclusion | -$56,252 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 31740 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31740 | TotalRevenueColumn |
| Exclusion | $31,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CHANGE IN BENEFICIAL INTERESTS | 900099 | 353093 | $353,093 | |
| MISCELLANEOUS | 900099 | 7650 | 7650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 360743 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8507159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1801288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,788,802 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642 | Total |
| Program Services | 2642 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148474 | Total |
| Management And General | 148474 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3944646 | Total |
| Program Services | 3233673 | ProgramServices |
| Management And General | 416897 | ManagementAndGeneral |
| Fundraising | 294076 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98631 | Total |
| Program Services | 76205 | ProgramServices |
| Management And General | 17079 | ManagementAndGeneral |
| Fundraising | 5347 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642216 | Total |
| Program Services | 513558 | ProgramServices |
| Management And General | 89697 | ManagementAndGeneral |
| Fundraising | 38961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294057 | Total |
| Program Services | 233527 | ProgramServices |
| Management And General | 39102 | ManagementAndGeneral |
| Fundraising | 21428 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6234 | Total |
| Program Services | 3931 | ProgramServices |
| Management And General | 2072 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22700 | Total |
| Management And General | 22700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197381 | Total |
| Management And General | 197381 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361741 | Total |
| Program Services | 263012 | ProgramServices |
| Management And General | 69026 | ManagementAndGeneral |
| Fundraising | 29703 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553605 | Total |
| Program Services | 26987 | ProgramServices |
| Management And General | 110301 | ManagementAndGeneral |
| Fundraising | 416317 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304224 | Total |
| Program Services | 18480 | ProgramServices |
| Management And General | 46573 | ManagementAndGeneral |
| Fundraising | 239171 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549723 | Total |
| Program Services | 461990 | ProgramServices |
| Management And General | 78185 | ManagementAndGeneral |
| Fundraising | 9548 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57539 | Total |
| Program Services | 35747 | ProgramServices |
| Management And General | 9658 | ManagementAndGeneral |
| Fundraising | 12134 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5294 | Total |
| Program Services | 4499 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191339 | Total |
| Program Services | 862642 | ProgramServices |
| Management And General | 308075 | ManagementAndGeneral |
| Fundraising | 20622 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151629 | Total |
| Program Services | 127369 | ProgramServices |
| Management And General | 22744 | ManagementAndGeneral |
| Fundraising | 1516 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| YOUTH DIRECT CARE | 556952 | 556952 | ||
| REPAIRS AND MAINTENANCE | 302681 | 244954 | 32891 | 24836 |
| MISCELLANEOUS | 156286 | 97003 | 40367 | 18916 |
| PROFESSIONAL DEVELOPMEN | 38203 | 26856 | 6860 | 4487 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9586197 | Total |
| Program Services | 6790027 | ProgramServices |
| Management And General | 1658611 | ManagementAndGeneral |
| Fundraising | 1137559 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749671 | BOY |
| EOY | 315152 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591966 | BOY |
| EOY | 1494385 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168837 | BOY |
| EOY | 132670 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115717 | BOY |
| EOY | 217900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114589 | BOY |
| EOY | 71827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41304473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20013918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22008605 | BOY |
| EOY | 21290555 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57645705 | BOY |
| EOY | 59120481 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269240 | BOY |
| EOY | 1350663 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116450 | BOY |
| EOY | 3160196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82781980 | BOY |
| EOY | 87155029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658265 | BOY |
| EOY | 648319 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127436 | BOY |
| EOY | 80307 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780327 | BOY |
| EOY | 554519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566028 | BOY |
| EOY | 1283145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77934900 | BOY |
| EOY | 80380260 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446444 | BOY |
| EOY | 3356684 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834608 | BOY |
| EOY | 2134940 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80215952 | BOY |
| EOY | 85871884 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82781980 | BOY |
| EOY | 87155029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1079038 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2736625 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 2828672 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 1169673 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4161201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2943051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2187525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6000398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2917069 | CurrentTaxYear |
| Total | 18209244 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4161201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2943051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2187525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6000398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2917069 | CurrentTaxYear |
| Total | 18209244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2333649 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15875595 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1963449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1555034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1598415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1817217 | CurrentTaxYear |
| Total | 8393434 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427212 | CurrentTaxYear |
| Total | 707789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27310467 | TotalSupport |
| Gross Receipts From Admissions Etc | 3033545 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58914945 | BeginningOfYearBalance |
| Contributions | 83000 | Contributions |
| Investment Earnings Or Losses | 5974533 | InvestmentEarningsOrLosses |
| Other Expenditures | 4303953 | OtherExpenditures |
| Administrative Expenses | 197381 | AdministrativeExpenses |
| End Of Year Balance | 60471144 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54298442 | BeginningOfYearBalance |
| Contributions | 1952792 | Contributions |
| Investment Earnings Or Losses | 5286301 | InvestmentEarningsOrLosses |
| Other Expenditures | 2405847 | OtherExpenditures |
| Administrative Expenses | 216743 | AdministrativeExpenses |
| End Of Year Balance | 58914945 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55361243 | BeginningOfYearBalance |
| Contributions | 488853 | Contributions |
| Investment Earnings Or Losses | 2306776 | InvestmentEarningsOrLosses |
| Other Expenditures | 3591438 | OtherExpenditures |
| Administrative Expenses | 266992 | AdministrativeExpenses |
| End Of Year Balance | 54298442 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01130 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 349340 | OtherCostOrOtherBasis |
| Book Value | 352340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39118085 | OtherCostOrOtherBasis |
| Depreciation | 18757831 | Depreciation |
| Book Value | 20360254 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1399215 | OtherCostOrOtherBasis |
| Depreciation | 952872 | Depreciation |
| Book Value | 446343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434833 | OtherCostOrOtherBasis |
| Depreciation | 303215 | Depreciation |
| Book Value | 131618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21290555 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY OBLIGATIONS | $321,139 |
| ACCRUED RETIREMENT PLAN CONTRIBUTION | $233,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 554519 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12307057 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2736625 | NetUnrealizedGainsInvestments |
| Other Revenues | 1260654 | OtherRevenues |
| Revenue Not Rptd F990 | 3997279 | RevenueNotRptdF990 |
| Revenue Subtotal | 8309778 | RevenueSubtotal |
| Investment Expenses Not Included | 197381 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 197381 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8507159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9479797 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 90981 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 90981 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9388816 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 197381 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 197381 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9586197 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. THE TAX YEARS ENDING OCTOBER 31, 2013, 2012, 2011, AND 2010 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 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 THAN LIKELY 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 90,981. CHANGE IN ACTUARIAL GAIN ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 832,393. CHANGE IN ACTUARIAL GAIN ON ANNUITY OBLIGATIONS 337,280. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 90,981. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RESTORING HEARTS WITH BIKE PARTS | NameOfEvent1 |
| Gross Receipts Event1 | 72689 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53911 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18778 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41079 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18191 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8410 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 35080 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19129 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15951 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10672 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7927 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4702 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 107769 | GrossReceiptsTotal |
| Charitable Contributions Total | 73040 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34729 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 51751 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26118 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13112 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90981 | DirectExpenseSummaryEvents |
| Net Income Summary | -56252 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 31740 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 31740 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 31740 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JEREMY WARREN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 NORTH 52ND STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JEREMY WARREN | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | GENERAL BOOKKEEPING FOR NONGAMING EVENTS INCLUDED AS PART OF OVERALL DUTIES IN THE ORGANIZATION. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY E MORAN | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 125651 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13979 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151630 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | 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. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACTUARIAL GAIN ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 832,393. CHANGE IN ACTUARIAL GAIN ON ANNUITY OBLIGATIONS 337,280. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT. | |
| SCHEDULE D, PART V: ENDOWMENT FUNDS | IN PRIOR YEARS, THE BOARD-DESIGNATED ENDOWMENT FUNDS WERE NOT INCLUDED IN THE SCHEDULE. THE PRIOR YEAR BALANCES WERE REVISED IN THE CURRENT YEAR TO INCLUDE THESE AMOUNTS FOR THE YEARS IN WHICH SUFFICIENT DETAIL WAS AVAILABLE. | |
| FORM 990, PART XI, LINE 8: | DURING THE YEAR ENDED OCTOBER 31, 2013 THE HOME HAS RECORDED ADDITIONAL ASSETS IN RELATION TO BENEFICIAL INTEREST IN TRUSTS THAT THE HOME IS EITHER A PARTIAL OR FULL BENEFICIARY, BUT HAD NOT PREVIOUSLY BEEN RECORDED IN THE PRIOR YEAR'S FINANCIAL STATEMENTS. AN ADJUSTMENT TO BEGINNING NET ASSETS HAS BEEN RECORDED DURING THE YEAR ENDED OCTOBER 31, 2013 TO RECORD THESE ASSETS. | PRIOR PERIOD ADJUSTMENT |
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