HEARTLAND WORKFORCE SOLUTIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND WORKFORCE SOLUTIONS INC (EIN 27-3845112)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349308813
- Schema version
- 2011v1.2
- 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 | 2013-05-15T15:16:36-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PEARL ST | AddressLine1 |
| City | COUNCIL BLUFFS | City |
| State | IA | State |
| ZIP Code | 51503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273845112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND WORKFORCE SOLUTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 4022181166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHIRLEY CARLSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4022181166 | Phone |
| Date Signed | 2012-11-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL E HAMILTON | Name |
| Phone | 7123220277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHIRLEY CARLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3856231 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HWS-NE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | HEARTLAND WORFORCE SOLUTIONS IS DEDICATED TO DEVELOPING AND CONNECTING INDIVIDUALS TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1023608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3813685 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22712 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42546 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1046320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3856231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 674590 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2648997 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 94271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 304720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180644 | OtherExpensePriorYear |
| Other Expenses Current Year | 530704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 949505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3484421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 371810 | RevenuesLessExpensesCY |
| Total Assets BOY | 542826 | TotalAssetsBOY |
| Total Assets EOY | 780650 | TotalAssetsEOY |
| Total Liabilities BOY | 446011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 312025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 468625 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEARTLAND WORFORCE SOLUTIONS IS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3111730 | Expense |
| Grants | 2648997 | Grants |
| Revenue | 42546 | Revenue |
| Description | THE WORKFORCE INVESTMENT ACT (WIA) REFORMS FEDERAL JOB TRAINING PROGRAMS AND CREATES A NEW, COMPREHENSIVE WORKFORCE SYSTEM. THE REFORMED SYSTEM IS INTENDED TO BE CUSTOMER-FOCUSED, TO HELP AMERICANS ACCESS THE TOOLS THEY NEED TO MANAGE THEIR CAREERS THROUGH INFORMATION AND HIGH QUALITY SERVICES, AND TO HELP U.S. COMPANIES FIND SKILLED WORKERS. | Description |
| Total Program Service Expense | 3111730 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL PHILLIPS | NamePerson |
| Telephone Number | 4022181167 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS ST STE 301 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JAN KAUK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 105769 | 0 | 6019 | |
| MICAEL ABRAMSON | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| RODNEY ANDERSON | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MITCH ARNOLD | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| SUSAN BILLUPS | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| WENDY BOYER | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| BOBBY BRUMFIELD | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| AMY CHRISTENSEN | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| ELIZABETH COOK | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| BRADLEY CROSBY | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| CUBA DABNEY | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DEB DINSMOOR | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DEB DIXON | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL EASTMAN | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| CONNIE EICHHORN | ||||||
| MEMBER | 1 | X | ||||
| JASON ESSER | ||||||
| MEMBER | 1 | X | ||||
| DWIGHT FORD | ||||||
| MEMBER | 1 | X | ||||
| JANICE GARNETT | ||||||
| MEMBER | 1 | X | ||||
| BECKY GOLDEN | ||||||
| MEMBER | 1 | X | ||||
| JIM GROTRIAN | ||||||
| MEMBER | 1 | X | ||||
| JAMES HANSON | ||||||
| MEMBER | 1 | X | ||||
| PAULA HAZLEWOOD | ||||||
| MEMBER | 1 | X | ||||
| STACY HENRY | ||||||
| MEMBER | 1 | X | ||||
| LARRY JOHNSON | ||||||
| MEMBER | 1 | X | ||||
| RON JOYCE | ||||||
| MEMBER | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105769 | TotalReportableCompFromOrg |
| Total Other Compensation | 6019 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3813685 | GovernmentGrants |
| Total Contributions | 3813685 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42546 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42546 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42546 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3856231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42546 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648997 | Total |
| Program Services | 2648997 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111788 | Total |
| Program Services | 30820 | ProgramServices |
| Management And General | 80968 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160930 | Total |
| Program Services | 46894 | ProgramServices |
| Management And General | 114036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11076 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20926 | Total |
| Program Services | 2390 | ProgramServices |
| Management And General | 18536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22845 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192598 | Total |
| Program Services | 140204 | ProgramServices |
| Management And General | 52394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77202 | Total |
| Program Services | 67808 | ProgramServices |
| Management And General | 9394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192662 | Total |
| Program Services | 153365 | ProgramServices |
| Management And General | 39297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14147 | Total |
| Program Services | 12124 | ProgramServices |
| Management And General | 2023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9793 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9793 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7364 | Total |
| Program Services | 7364 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3665 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising | DescriptionDescription |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 7283 | 1764 | 5519 | 0 | PRINTING |
| 2629 | 0 | 2629 | 0 | DUES AND SUBSCRIPTION |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3484421 | Total |
| Program Services | 3111730 | ProgramServices |
| Management And General | 372691 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28489 | BOY |
| EOY | 309376 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 112500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480595 | BOY |
| EOY | 249593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32471 | BOY |
| EOY | 109181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542826 | BOY |
| EOY | 780650 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446011 | BOY |
| EOY | 312025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446011 | BOY |
| EOY | 312025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96815 | BOY |
| EOY | 226194 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 242431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96815 | BOY |
| EOY | 468625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542826 | BOY |
| EOY | 780650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 371810 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 Minus1 Year | 1023608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3813685 | CurrentTaxYear |
| Total | 4837293 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1023608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3813685 | CurrentTaxYear |
| Total | 4837293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4837293 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42546 | CurrentTaxYear |
| Total | 65258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4902551 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT INCOME; 2010: 22712.; 2011: 42546.; | FactsAndCircumstancesTest |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84074 | OtherCostOrOtherBasis |
| Book Value | 84074 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34083 | OtherCostOrOtherBasis |
| Depreciation | 8976 | Depreciation |
| Book Value | 25107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109181 | TotalOfBookValueLandBuildings |
| Total Revenue | 3856231 | TotalRevenue |
| Total Expenses | 3484421 | TotalExpenses |
| Excess Or Deficit For Year | 371810 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 371810 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3856231 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3856231 | RevenueSubtotal |
| Total Revenue Per Form990 | 3856231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3484421 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3484421 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3484421 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 N 72ND ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 430378996 | EINOfRecipient |
| Amount Of Cash Grant | 2648997 | AmountOfCashGrant |
| Purpose Of Grant | ADULT/YOUTH EMPLOYMENT | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | THE ORGANIZATION MAKES ALL BOARD MEETINGS PUBLIC AND AVAILABLE ON THE ENTITYS WEBSITE. |
| Pt VI, Line 8b | SEE ABOVE |
| Pt VI, Line 11a | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. |
| Pt VI, Line 12c | BOARD MEMBERS ARE PRESENTED WITH THE ENTITY'S |
| CONFLICT OF INTEREST POLICY YEARLY. | |
| Pt VI, Line 15 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED |
| BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY | |
| FOR PERFORMANCE AND RECOMMENDATIONS FOR INCREASES. | |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS FORM 990, FINANCIALS |
| STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE | |
| UPON REQUEST. | |
| Pt VI, Line 7a | THE MAYOR OF THE CITY OF OMAHA MUST APPROVE BOARD MEMBERS. |
| Pt VI, Line 7b | THE MAYOR OF THE CITY OF OMAHA APPROVES THE BUDGET. |
| Form 990, Part IX, Line 24f | POSTAGE MISCELLANEOUS PRINTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF OMAHA NE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 FARNAM ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68183 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CITY GOVERNMENT | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Public Charity Status | NA | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF OMAHA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | j | TransactionType |
| Amount Involved | 174500 | AmountInvolved |
| Method Of Amt Determination | CASH PAID | MethodOfAmtDetermination |
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