CENTERPOINTE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTERPOINTE INC (EIN 47-0550702)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201140359349300864
- Schema version
- 2009v1.4
- 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 | 2011-02-04T13:32:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE Becker Meyer Love LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 Vandervoort Drive PO Box 23110 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470550702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4024758748 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER I HANSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024758717 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick A Meyer CPA CFE | Name |
| Phone | 4024234343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER I HANSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5710058 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.centerpointe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | CENTERPOINTE IS DEDICATED TO ASSISTING PEOPLE WHO ARE EXPERIENCING PROBLEMS RELATED TO DRUG MISUSE AND ANY COEXISTING MENTAL HEALTH PROBLEMS. OUR GOAL IS TO HELP PEOPLE ATTAIN HEALTHY, PRODUCTIVE LIVES, FREE OF DRUG MISUSE AND THE BIOLOGICAL, PSYCHOLOGICAL AND SOCIAL PROBLEMS RELATED TO IT. CENTERPOINTE RECOGNIZES THE RIGHT TO INDIVIDUALIZED TREATMENT REGARDLESS OF SOCIOECONOMIC STATUS OR ANY OTHER LIFE CIRCUMSTANCE WHICH MIGHT SERVE AS A BARRIER TO SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3774263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3127136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2435532 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2514765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3705 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2996 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37058 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6210092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5681955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3578666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3831131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105811 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2360085 | OtherExpensePriorYear |
| Other Expenses Current Year | 2360857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5938751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6191988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -510033 | RevenuesLessExpensesCY |
| Total Assets BOY | 7030866 | TotalAssetsBOY |
| Total Assets EOY | 6386198 | TotalAssetsEOY |
| Total Liabilities BOY | 3825090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3690455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3205776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2695743 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTERPOINTE IS DEDICATED TO ASSISTING PEOPLE WHO ARE EXPERIENCING PROBLEMS RELATED TO DRUG MISUSE AND ANY COEXISTING MENTAL HEALTH PROBLEMS. OUR GOAL IS TO HELP PEOPLE ATTAIN HEALTHY, PRODUCTIVE LIVES, FREE OF DRUG MISUSE AND THE BIOLOGICAL, PSYCHOLOGICAL AND SOCIAL PROBLEMS RELATED TO IT. CENTERPOINTE RECOGNIZES THE RIGHT TO INDIVIDUALIZED TREATMENT REGARDLESS OF SOCIOECONOMIC STATUS OR ANY OTHER LIFE CIRCUMSTANCE WHICH MIGHT SERVE AS A BARRIER TO SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1221311 | Expense |
| Revenue | 401720 | Revenue |
| Description | ADULT RESIDENTIAL TREATMENT - HOPE AND HELP FOR MEN AND WOMEN WHO ARE STRUGGLING WITH BOTH PERSISTENT MENTAL ILLNESS AND ADDICTION. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED ADDICTION TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY; AND CASE MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 949877 | Expense |
| Revenue | 675754 | Revenue |
| Description | YOUTH RESIDENTIAL TREATMENT - IMPROVING THE FUTURE FOR TEENS 13-18 WHO ARE STRUGGLING WITH BOTH SUBSTANCE DEPENDENCE AND MENTAL HEALTH DISORDERS. THIS 4-6 MONTH PROGRAM PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY; MENTAL HEALTH AND SUBSTANCE USE EDUCATION; CASE MANAGEMENT AND PSYCHIATRIC SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 874926 | Expense |
| Revenue | 762945 | Revenue |
| Description | PARTNERSHIP IN EMPOWERMENT AND RECOVERY (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVERE MENTAL ILLNESS SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDER. A COLLABORATION WITH THE COMMUNITY MENTAL HEALTH CENTER AND LUTHERAN FAMILY SERVICES OFFERING A FULL RANGE OF INTENSIVE SERVICES IN HOME-BASED SETTINGS; REDUCING THE NEED FOR HOSPITALIZATIONS; HELPING PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE; AND EMPOWERING PEOPLE TO ENJOY A LIFE NOT DOMINATED BY THEIR ILLNESS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 431497 | 31191 | OUTPATIENT CARE - INTEGRATED, PERSONALIZED CARE FOR ADULTS AND TEENS 13-18 WITH CO-OCCURRING MENTAL ILLNESS AND ADDICTION. HELPING PEOPLE WHO WANT TO RECOVER THEIR LIVES THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING AND PSYCHIATRIC SERVICES. |
| 208993 | 86331 | DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS ON-GOING PROGRAM ALSO PROVIDES TRANSPORTATION. |
| 240219 | 312078 | SHORT-TERM RESIDENTIAL - A TREATMENT COLLABORATION WITH HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL, GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS STRUGGLING WITH MENTAL ILLNESS AND ADDICTION ISSUES. |
| 1576878 | 283988 | COMMUNITY SUPPORT - IMPROVING MEN AND WOMEN'S QUALITY OF LIFE WITH BASIC NEEDS SUCH AS HOUSING, FOOD, AND MEDICAL NEEDS; PROVIDING LINKAGES TO COMMUNITY SERVICES; SUPPORT AND ADVOCACY TO DEVELOP INDEPENDENT LIVING SKILLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2457587 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 713588 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5503701 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL H BOWLING | NamePerson |
| Telephone Number | 4024758717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTOPHER HANSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 93248 | 0 | 6858 |
| DOTTIE SHAPIRO | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| HILDE DALE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TRACY GRAHAM | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| COLLEEN KADLECK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CONNIE MONK | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SAM BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON CIRONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELTON EDMOND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DICK ENDACOTT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HERDMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| COLETTE POLITE MAST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHY HIETBRINK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CECILIA SISSY RULEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAUL GUERRA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS MCCHARGUE PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN MCMANAMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKI POWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MODESTA PUTLA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHALLA POWELL-MANDIGO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOMMY TAYLOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERESA VANDERZEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93248 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6858 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNITY MENTAL HEALTH CENTER | |||||
| 2201 SOUTH 17TH STREET | LINCOLN | NE | 68502 | COUNTY MENTAL HEALTH SERVICES | 213278 |
| DIANNA M CLYNE | |||||
| 6920 VAN DORN STREET STE B | LINCOLN | NE | 685067557 | PSYCHOLOGIST | 208717 |
| LUTHERAN FAMILY SERVICES OF NEBRASK | |||||
| 124 SOUTH 24TH STREET | LINCOLN | NE | 68102 | COLLABORATION OF HUMAN CARE SERVICES | 164950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 2000 | FundraisingEvents |
| Government Grants | 2965684 | GovernmentGrants |
| All Other Contributions | 159452 | AllOtherContributions |
| Total Contributions | 3127136 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Client Fees-General | 623990 | 2151643 | 2151643 |
| Short Term Res Income | 623990 | 312078 | 312078 |
| Medicaid Pay | 623990 | 50119 | 50119 |
| Instruction Fees | 623990 | 875 | 875 |
| Client Fees-Outpatient | 623990 | 50 | 50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2514765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2696 | TotalRevenueColumn |
| Exclusion | $2,696 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59696 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20754 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38942 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38942 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 300 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5465 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1884 | TotalRevenueColumn |
| Exclusion | -$1,884 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5681955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2554007 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $812 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100106 | Total |
| Management And General | 100106 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3003174 | Total |
| Program Services | 2790348 | ProgramServices |
| Management And General | 162644 | ManagementAndGeneral |
| Fundraising | 50182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497057 | Total |
| Program Services | 366547 | ProgramServices |
| Management And General | 124008 | ManagementAndGeneral |
| Fundraising | 6502 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230794 | Total |
| Program Services | 209814 | ProgramServices |
| Management And General | 17264 | ManagementAndGeneral |
| Fundraising | 3716 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55051 | Total |
| Program Services | 52041 | ProgramServices |
| Management And General | 3010 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711621 | Total |
| Program Services | 711206 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36672 | Total |
| Program Services | 16755 | ProgramServices |
| Management And General | 1236 | ManagementAndGeneral |
| Fundraising | 18681 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267686 | Total |
| Program Services | 231935 | ProgramServices |
| Management And General | 35631 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48691 | Total |
| Program Services | 40450 | ProgramServices |
| Management And General | 8241 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198204 | Total |
| Program Services | 195983 | ProgramServices |
| Fundraising | 2221 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167678 | Total |
| Program Services | 167061 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102204 | Total |
| Program Services | 83862 | ProgramServices |
| Management And General | 17162 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| APARTMENT RENTAL | 264795 | 264795 | ||
| SUPPLIES | 208224 | 182925 | 24874 | 425 |
| CLIENT WELFARE | 68246 | 67821 | 425 | |
| EQUIPMENT RENTAL | 45714 | 34425 | 11021 | 268 |
| BUSINESS DEVELOPMENT | 43315 | 43315 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142756 | Total |
| Program Services | 87733 | ProgramServices |
| Management And General | 33001 | ManagementAndGeneral |
| Fundraising | 22022 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6191988 | Total |
| Program Services | 5503701 | ProgramServices |
| Management And General | 582476 | ManagementAndGeneral |
| Fundraising | 105811 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1022 | BOY |
| EOY | 119845 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220144 | BOY |
| EOY | 1345006 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052636 | BOY |
| EOY | 523538 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468619 | BOY |
| EOY | 256414 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82238 | BOY |
| EOY | 69587 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13672 | BOY |
| EOY | 35645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5237904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1220690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155228 | BOY |
| EOY | 4017214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39351 | BOY |
| EOY | 18949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7030866 | BOY |
| EOY | 6386198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450464 | BOY |
| EOY | 479234 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2924153 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374626 | BOY |
| EOY | 287068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825090 | BOY |
| EOY | 3690455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2772343 | BOY |
| EOY | 2638987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414992 | BOY |
| EOY | 38315 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18441 | BOY |
| EOY | 18441 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3205776 | BOY |
| EOY | 2695743 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7030866 | BOY |
| EOY | 6386198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 Minus4 Years | 2736948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3260439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3954246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3792251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3176699 | CurrentTaxYear |
| Total | 16920583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2736948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3260439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3954246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3792251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3176699 | CurrentTaxYear |
| Total | 16920583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16920583 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2696 | CurrentTaxYear |
| Total | 116857 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -21120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300 | CurrentTaxYear |
| Total | -21194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17016246 | TotalSupport |
| Gross Receipts From Admissions Etc | 11892797 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | 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 | 18757 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -316 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18441 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27259 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8081 | InvestmentEarningsOrLosses |
| Administrative Expenses | -421 | AdministrativeExpenses |
| End Of Year Balance | 18757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 376489 | OtherCostOrOtherBasis |
| Book Value | 376489 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4268714 | OtherCostOrOtherBasis |
| Depreciation | 773728 | Depreciation |
| Book Value | 3494986 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86024 | OtherCostOrOtherBasis |
| Depreciation | 36322 | Depreciation |
| Book Value | 49702 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 506677 | OtherCostOrOtherBasis |
| Depreciation | 410640 | Depreciation |
| Book Value | 96037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4017214 | TotalOfBookValueLandBuildings |
| Total Revenue | 5681955 | TotalRevenue |
| Total Expenses | 6191988 | TotalExpenses |
| Excess Or Deficit For Year | -510033 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -510033 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5710059 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 28104 | OtherRevenues |
| Revenue Not Rptd F990 | 28104 | RevenueNotRptdF990 |
| Revenue Subtotal | 5681955 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5681955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6220092 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28104 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6191988 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6191988 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED. INCOME FROM THE ENDOWMENT FUND MAY BE USED FOR OPERATING ACTIVITIES. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 20754. FUNDRAISING EXPENSES: 7350. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 20754. FUNDRAISING EXPENSES: 7350. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|
| WELLS FARGO BANK NEBRASKA | ||||
| 1997-06-13 | 1515000 | BUILDING | 0 | 0 |
| WELLS FARGO BANK NEBRASKA | ||||
| 2004-07-29 | 2300000 | BUILDING | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 WAS PROVIDED AT A BOARD MEETING BEFORE THE RETURN WAS FILED AND IS ALSO AVAILABLE TO BOARD MEMBERS UPON REQUEST. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS ESTABLISHED AN AD-HOC COMMITTEE TO DEVELOP THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PRESENTED THE RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR A VOTE. THE BOARD REVIEWS THE COMPENSATION OF ALL KEY EMPLOYEES. | |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DOUBLES AS THE AUDIT COMMITTEE. THIS IS THE SAME AS IN THE PREVIOUS YEAR. | AUDIT COMMITTEE EXPLANATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE HOUSING CORP I | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205966956 | EIN |
| Primary Activities | PROVIDING AFFORDABLE HOUSING | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A) (VI) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NO TRANSACTIONS EXCEEDING 50000 | |
| D | 0 |
| NO TRANSACTIONS EXCEEDING 50000 | |
| K | 0 |
| NO TRANSACTIONS EXCEEDING 50000 | |
| N | 0 |
| NO TRANSACTIONS EXCEEDING 50000 | |
| O | 0 |
| NO TRANSACTIONS EXCEEDING 50000 | |
| Q | 0 |