OMAHA HOME FOR BOYS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
OMAHA HOME FOR BOYS (EIN 47-0376529)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-07
IRS object ID
202602199349300925
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-08-07T10:17:58-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470574775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKEL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111404 WEST DODGE RD SUITE 700AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681542576ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470376529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE OMAHA HOME FOR BOYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOMAHBusinessNameControlTxt
Phone4024577000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 NORTH 52ND STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF DEWISPELAREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024577000PhoneNum
Signature2026-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT MEISINGERPreparerPersonNm
PTINP00847894PTIN
Phone4024969100PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF DEWISPELAREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 NORTH 52ND STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,088,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OHB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionSUPPORT AND STRENGTHEN YOUTH AND FAMILIES.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,340,827PYContributionsGrantsAmt
CY Contributions Grants$4,752,199CYContributionsGrantsAmt
PY Program Service Revenue$1,622,352PYProgramServiceRevenueAmt
CY Program Service Revenue$1,570,811CYProgramServiceRevenueAmt
PY Investment Income$6,281,808PYInvestmentIncomeAmt
CY Investment Income$3,092,839CYInvestmentIncomeAmt
PY Other Revenue$256,457PYOtherRevenueAmt
CY Other Revenue$254,748CYOtherRevenueAmt
PY Total Revenue$10,501,444PYTotalRevenueAmt
CY Total Revenue$9,670,597CYTotalRevenueAmt
PY Grants And Similar Paid$177,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$302,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,191,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,367,636CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,268,589CYTotalFundraisingExpenseAmt
PY Other Expenses$3,906,622PYOtherExpensesAmt
CY Other Expenses$65,474,458CYOtherExpensesAmt
PY Total Expenses$9,276,178PYTotalExpensesAmt
CY Total Expenses$71,144,783CYTotalExpensesAmt
PY Revenues Less Expenses$1,225,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,474,186CYRevenuesLessExpensesAmt
Total Assets BOY$88,771,416TotalAssetsBOYAmt
Total Assets EOY$27,238,002TotalAssetsEOYAmt
Total Liabilities BOY$1,596,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,587,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,175,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,650,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH, YOUNG ADULTS, AND FAMILIES THROUGH SERVICES THAT INSPIRE AND EQUIP THEM TO LEAD INDEPENDENT AND PRODUCTIVE LIVES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,794,884ExpenseAmt
Grant$0GrantAmt
Revenue$781,948RevenueAmt
DescRESIDENTIAL LIVINGOHB'S RESIDENTIAL LIVING PROGRAM SERVES HIGH SCHOOL AGE BOYS, PROVIDING THEM WITH A SAFE, STABLE ENVIRONMENT WHERE THEY LIVE, LEARN AND GROW TO BECOME PRODUCTIVE, INDEPENDENT ADULTS. YOUTH IN THE PROGRAM LIVE ON OHB'S MAIN CAMPUS AND ATTEND THE OHB SCHOOL WHILE ALSO HAVING ACCESS TO THERAPY, EMPLOYMENT OPPORTUNITIES, RECREATION AND OTHER SUPPORT SERVICES. BEHAVIORALLY-BASED CURRICULUM IS USED TO HELP YOUTH LEARN LIFE SKILLS, DEVELOP POSITIVE BEHAVIORS AND ADVANCE ACADEMICALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,120,044ExpenseAmt
Grant$302,689GrantAmt
Revenue$123,038RevenueAmt
DescSELF-SUFFICIENCY SERVICESOHB'S SELF-SUFFICIENCY SERVICES INCLUDE TRANSITIONAL LIVING, INDEPENDENT LIVING, AND SUPPORTIVE COMMUNITY LIVING. THESE PROGRAMS AID YOUNG ADULTS WHO ARE OFTEN LIVING IN A STATE OF CRISIS. YOUTH WORK WITH OHB STAFF TO DEVELOP THE SKILLS AND CONFIDENCE NEEDED TO LIVE INDEPENDENT, PRODUCTIVE LIVES. AREAS OF SUPPORT INCLUDE: HOUSING, EDUCATION, EMPLOYMENT, TRANSPORTATION, HEALTH & WELLNESS, AND BASIC LIFE SKILLS. SAFE, AFFORDABLE LIVING SPACES ARE PROVIDED FOR CLENTS IN THE TRANSITIONAL LIVING AND SUPPORTIVE COMMUNITY LIVING PROGRAMS WHILE YOUNG ADULTS IN THE INDEPENDENT LIVING PROGRAM LIVE ON THEIR OWN IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,119,889ExpenseAmt
Revenue$674,997RevenueAmt
DescOHB'S CLINICAL SERVICES PROGRAM OFFERS A NUMBER OF BEHAVIORAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE BOTH TRAUMA-FOCUSED AND STRENGTHS-BASED. SERVICES OFFERED PLACE A HIGH EMPHASIS ON EDUCATION, PRACTICE, AND DEVELOPMENT OF NEW SKILLS TO HELP INDIVIDUALS ACHIEVE GOALS. THE CLINICAL SERVICES PROGRAM EXPANDS BEYOND OHB'S YOUTH TO SERVE OTHER YOUTH AND FAMILIES IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,350,258ExpenseAmt
DescTHE OMAHA HOME FOR BOYS FOUNDATION, INC. (THE FOUNDATION) WAS FORMED AS OF MARCH 6, 2024 AND WAS APPROVED TO BE EXEMPT FROM TAXATION AS A SUPPORTING ORGANIZATION OF THE OMAHA HOME FOR BOYS (OHB). IN 2025, THE INVESTMENT FUND ASSETS OF OHB WERE TRANSFERRED TO THE FOUNDATION. THE INVESTMENT FUNDS ARE INTENDED TO ASSIST WITH OPERATIONS OF OHB, UNLESS OTHERWISE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,350,258TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$68,385,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELANIE MCCAINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024577000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 N 52ND STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SERENNA RUSSELL
CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
JASON GUSTAFSON
VICE CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
DAVID GIBBS
TREASURER3.00Yes (X)Yes (X)$0$0$0
REBECCA ATKINS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DUSTIN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DARIUS CHRISTENSEN
DIRECTOR1.00Yes (X)$0$0$0
MICAH EVANS
DIRECTOR1.00Yes (X)$0$0$0
RONALD PRICE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WILCOXEN
DIRECTOR1.00Yes (X)$0$0$0
LISA STERBA
DIRECTOR1.00Yes (X)$0$0$0
JANIS YERGAN
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY DEWISPELARE
PRESIDENT & CEO50.00Yes (X)$196,020$0$52,315
MELANIE MCCAIN
CHIEF FINANCIAL OFFICER50.00Yes (X)$111,861$0$43,907
BRANDY GUSTOFF
CHIEF OPERATING OFFICER50.00$137,700$0$26,347Yes (X)
JODI ROSS
CHIEF STRATEGY OFFICER50.00$106,787$0$24,295Yes (X)
KELSEY RIDDER
CHIEF DEVELOPMENT OFFICER50.00$101,050$0$34,885Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$653,418TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$181,749TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHARFF LAWNSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line117330 W CENTER RD STE 110-118AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
ServicesLAWN CAREServicesDesc
Compensation$229,119CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$124,115FederatedCampaignsAmt
Fundraising$254,116FundraisingAmt
Related Organizations$2,401,014RelatedOrganizationsAmt
Government Grants$52,166GovernmentGrantsAmt
All Other Contributions$1,920,788AllOtherContributionsAmt
Noncash Contributions$87,691NoncashContributionsAmt
Total Contributions$4,752,199TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL GROUP HOME900099$772,776$772,776
CLINICAL SERVICES900099$674,997$674,997
SELF SUFFICIENCY SERVICES900099$123,038$123,038
FieldValueIRS element (for citing)
Total Program Service Revenue$1,570,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$927,168TotalRevenueColumnAmt
Exclusion$927,168ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$331,813RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$331,813RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,813TotalRevenueColumnAmt
Exclusion$331,813ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,382,565SecuritiesAmt
Other$3,667OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,220,561SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,162,004SecuritiesAmt
Other$3,667OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,165,671TotalRevenueColumnAmt
Exclusion$2,165,671ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,668FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$254,116ContriRptFundraisingEventAmt
Fundraising Direct Expenses$196,905FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,237TotalRevenueColumnAmt
Exclusion-$86,237ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,172TotalRevenueColumnAmt
Related Or Exempt Func Income$9,172RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,670,597TotalRevenueColumnAmt
Related Or Exempt Func Income$1,579,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,338,415ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$302,689TotalAmt
Program Services$302,689ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$307,881TotalAmt
Management And General$258,876ManagementAndGeneralAmt
Fundraising$49,005FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,867,817TotalAmt
Program Services$3,159,027ProgramServicesAmt
Management And General$339,799ManagementAndGeneralAmt
Fundraising$368,991FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,997TotalAmt
Program Services$69,091ProgramServicesAmt
Management And General$31,240ManagementAndGeneralAmt
Fundraising$17,666FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$776,042TotalAmt
Program Services$596,647ProgramServicesAmt
Management And General$94,316ManagementAndGeneralAmt
Fundraising$85,079FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$297,899TotalAmt
Program Services$227,397ProgramServicesAmt
Management And General$41,558ManagementAndGeneralAmt
Fundraising$28,944FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,636TotalAmt
Management And General$6,636ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,825TotalAmt
Management And General$51,825ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,644TotalAmt
Management And General$85,644ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,089TotalAmt
Program Services$215,229ProgramServicesAmt
Management And General$34,848ManagementAndGeneralAmt
Fundraising$11,012FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$420,229TotalAmt
Program Services$37,216ProgramServicesAmt
Management And General$4,181ManagementAndGeneralAmt
Fundraising$378,832FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$288,488TotalAmt
Program Services$17,654ProgramServicesAmt
Management And General$4,548ManagementAndGeneralAmt
Fundraising$266,286FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$495,193TotalAmt
Program Services$409,798ProgramServicesAmt
Management And General$82,248ManagementAndGeneralAmt
Fundraising$3,147FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,704TotalAmt
Program Services$19,259ProgramServicesAmt
Management And General$6,962ManagementAndGeneralAmt
Fundraising$2,483FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$61,350,258TotalAmt
Program Services$61,350,258ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,080,942TotalAmt
Program Services$795,796ProgramServicesAmt
Management And General$269,066ManagementAndGeneralAmt
Fundraising$16,080FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$281,644TotalAmt
Program Services$247,847ProgramServicesAmt
Management And General$14,082ManagementAndGeneralAmt
Fundraising$19,715FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT AND MAINTENAN$634,553$540,206$76,268$18,079
YOUTH DIRECT CARE$331,347$331,347
MISCELLANEOUS$134,970$48,168$86,802
PROFESSIONAL DEVELOPMEN$22,936$17,446$2,220$3,270

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,144,783TotalAmt
Program Services$68,385,075ProgramServicesAmt
Management And General$1,491,119ManagementAndGeneralAmt
Fundraising$1,268,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$751,213BOYAmt
EOY$992,757EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$956,921BOYAmt
EOY$1,030,176EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,250BOYAmt
EOY$208,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$317,239BOYAmt
EOY$229,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,181BOYAmt
EOY$186,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,936,078LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,670,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,186,707BOYAmt
EOY$15,265,772EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,104,069BOYAmt
EOY$1,992,472EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,509,698BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,646,138BOYAmt
EOY$7,331,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,771,416BOYAmt
EOY$27,238,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$519,550BOYAmt
EOY$569,084EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$727,940BOYAmt
EOY$717,260EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$348,874BOYAmt
EOY$301,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,596,364BOYAmt
EOY$1,587,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,101,444BOYAmt
EOY$19,892,239EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,073,608BOYAmt
EOY$5,758,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,175,052BOYAmt
EOY$25,650,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,771,416BOYAmt
EOY$27,238,002EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$61,474,186ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$563,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$512,614OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,847,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,492,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,048,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,340,827CurrentTaxYearMinus1YearAmt
Current Tax Year$4,752,199CurrentTaxYearAmt
Total$20,481,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,847,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,492,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,048,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,340,827CurrentTaxYearMinus1YearAmt
Current Tax Year$4,752,199CurrentTaxYearAmt
Total$20,481,217TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$239,039SubstantialContributorsTotAmt
Public Support Total170$20,242,178PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,365,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,964,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,322,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,341,331CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,981CurrentTaxYearAmt
Total$10,253,045TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,749CurrentTaxYearMinus1YearAmt
Current Tax Year$119,840CurrentTaxYearAmt
Total$593,421TotalAmt
FieldValueIRS element (for citing)
Total Support$31,327,683TotalSupportAmt
Gross Receipts Rltd Activities$7,083,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64610PublicSupportCY170Pct
Public Support PY1700.61610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,613,767BeginningYearBalanceAmt
Contributions$79,543ContributionsAmt
Investment Earnings Or Losses$7,784,882InvestmentEarningsOrLossesAmt
Grants Or Scholarships$302,689GrantsOrScholarshipsAmt
Other Expenditures$3,840,707OtherExpendituresAmt
Administrative Expenses$174,361AdministrativeExpensesAmt
End Year Balance$66,160,435EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,265,160BeginningYearBalanceAmt
Contributions$70,932ContributionsAmt
Investment Earnings Or Losses$4,853,147InvestmentEarningsOrLossesAmt
Grants Or Scholarships$177,733GrantsOrScholarshipsAmt
Other Expenditures$4,196,364OtherExpendituresAmt
Administrative Expenses$201,375AdministrativeExpensesAmt
End Year Balance$62,613,767EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,597,740BeginningYearBalanceAmt
Contributions$715,437ContributionsAmt
Investment Earnings Or Losses$5,957,096InvestmentEarningsOrLossesAmt
Grants Or Scholarships$96,375GrantsOrScholarshipsAmt
Other Expenditures$3,721,411OtherExpendituresAmt
Administrative Expenses$187,327AdministrativeExpensesAmt
End Year Balance$62,265,160EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,121,668BeginningYearBalanceAmt
Contributions$234,550ContributionsAmt
Investment Earnings Or Losses$5,686,194InvestmentEarningsOrLossesAmt
Other Expenditures$2,886,810OtherExpendituresAmt
Administrative Expenses$185,474AdministrativeExpensesAmt
End Year Balance$59,597,740EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,809,931BeginningYearBalanceAmt
Contributions$1,264,005ContributionsAmt
Investment Earnings Or Losses$7,513,303InvestmentEarningsOrLossesAmt
Other Expenditures$3,244,999OtherExpendituresAmt
Administrative Expenses$240,572AdministrativeExpensesAmt
End Year Balance$68,121,668EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94148BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02786PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03066TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,563OtherCostOrOtherBasisAmt
Book Value$268,563BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,857,915OtherCostOrOtherBasisAmt
Depreciation$26,150,116DepreciationAmt
Book Value$14,707,799BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,289,447OtherCostOrOtherBasisAmt
Depreciation$1,103,338DepreciationAmt
Book Value$186,109BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$520,153OtherCostOrOtherBasisAmt
Depreciation$416,852DepreciationAmt
Book Value$103,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,265,772TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$63,453
BENEFICIAL INTEREST IN TRUSTS$5,523,416
OTHER CURRENT ASSETS$53,314
GOVERMENT ASSISTANCE RECEIVABLE$1,576,884
RIGHT OF USE ASSETS$114,667
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,331,734TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$301,283Amt
FieldValueIRS element (for citing)
Total Liability$301,283TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INVESTMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY.
PART X, LINE 2:OHB IS 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). BOTH OHB AND THE FOUNDATION ARE ORGANIZED UNDER SECTION 21 OF THE NEBRASKA NONPROFIT CORPORATION ACT. CONTRIBUTIONS TO OHB ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE FOUNDATION IS A 509(A)(3) TYPE I SUPPORTING ORGANIZATION. NEITHER OHB NOR THE FOUNDATION ARE CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NONPROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. OHB AND THE FOUNDATION BELIEVES THEY COMPLY WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OHB ANNUAL DINNEREvent1Nm
Gross Receipts Event1$122,634GrossReceiptsEvent1Amt
Charitable Contri Event1$101,234CharitableContriEvent1Amt
Gross Revenue Event1$21,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,960RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,934FoodAndBeverageEvent1Amt
Entertainment Event1$3,540EntertainmentEvent1Amt
Other Direct Expenses Event1$5,488OtherDirectExpensesEvent1Amt
Event2OHB GOLF CLASSICEvent2Nm
Gross Receipts Event2$47,429GrossReceiptsEvent2Amt
Charitable Contri Event2$27,256CharitableContriEvent2Amt
Gross Revenue Event2$20,173GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,777NonCashPrizesEvent2Amt
Rent Facility Costs Event2$10,381RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,694FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$1,816OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$194,721GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$125,626CharitableContriOtherEventsAmt
Gross Revenue Other Events$69,095GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$23,200NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$81,965RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$25,060FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,090OthDirectExpnssOtherEventsAmt
Gross Receipts Total$364,784GrossReceiptsTotalAmt
Charitable Contributions Tot$254,116CharitableContributionsTotAmt
Gross Revenue Total Events$110,668GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$25,977NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$101,306RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$46,688FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,540EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,394OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$196,905DirectExpenseSummaryEventsAmt
Net Income Summary-$86,237NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient47RecipientCnt
Cash Grant$302,689CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY DEWISPELARE
PRESIDENT & CEO$188,274$0$7,746$0$0$0$19,814$0$32,501$0$248,335$0$0$0
BRANDY GUSTOFF
CHIEF OPERATING OFFICER$132,810$0$4,890$0$0$0$11,308$0$15,039$0$164,047$0$0$0
MELANIE MCCAIN
CHIEF FINANCIAL OFFICER$107,034$0$4,827$0$0$0$9,777$0$34,130$0$155,768$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,172NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM SUPPLIES150$39,242RETAIL VALUE
Yes (X)EVENT SUPPLIES4$35,577DONOR DETERMINED
Yes (X)LIVESTOCK1$2,700DONOR DETERMINED
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCASH AND INVESTMENT HOLDINGSAssetsDistriOrExpnssPaidDesc
Distribution2025-05-28DistributionDt
Fair Market Value Of Asset$61,350,258FairMarketValueOfAssetAmt
Method Of FMV DeterminationNYSE AND OTHER ACTIVE MARKETSMethodOfFMVDeterminationTxt
EIN991671915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OMAHA HOME FOR BOYS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 N 52ND STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2Yes (1)DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2E:PERSON(S) INVOLVED: VARIOUS
PART II, LINE 2E:EXPLANATION OF INVOLVEMENT: THE ORGANIZATION INVOLVED IN THE TRANSFER (OMAHA HOME FOR BOYS FOUNDATION) IS A TYPE I SUPPORTING ORGANIZATION OF THE OMAHA HOME FOR BOYS (OHB). AS THE SUPPORTED ORGANIZATION,OHB HAS THE POWER TO REGULARLY APPOINT OR ELECT THE SUPPORTING ORGANIZATION'S OFFICERS AND DIRECTORS. THE BOARD SHALL CONSIST OF A MINIMUM OF FIVE DIRECTORS. ONE SHALL BE THE TREASURER OF THE OHB BOARD OF DIRECTORS AND TWO ADDITIONAL MEMBERS MAY BE OF THE OHB BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2A SUPPORTING ORGANIZATION WAS ESTABLISHED IN 2024 TO MANAGE THE INVESTMENT FUNDS FOR THE BENEFIT OF THE OMAHA HOME FOR BOYS. ASSETS WERE TRANSFERRED TO THIS ENTITY DURING THE YEAR. SEE ADDITIONAL INFORMATION BELOW.
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, TRUSTEES AND COMMUNITY VOLUNTEERS SERVING ON STANDING COMMITTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE LEADERSHIP TEAM, EXECUTIVE COMMITTEE AND FULL BOARD REVIEWS THESE DISCLOSURES ANNUALLY TO DETERMINE IF ANY ACTION IS TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A MEMO FROM THE HUMAN RESOURCES DIRECTOR SHOWING THE CEO'S CURRENT SALARY AND AN INDICATION OF WHAT A SALARY INCREASE WOULD LOOK LIKE MOST YEAR'S THE MAXIMUM IS 4.5%. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND SALARY INCREASE DETERMINATION, WITH THE CEO PRESENT AND PROVIDING THE INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD CHAIR PRESENTS A SIGNED DOCUMENT OR SECURED EMAIL TO THE HUMAN RESOURCES DIRECTOR DIRECTING THE CEO'S SALARY INCREASE AMOUNT. BIENNIALLY, THE BOARD OF DIRECTORS APPROVES OHB'S COMPENSATION PHILOSOPHY, WHICH DIRECTS THE EXECUTIVE LEADERSHIP TEAM IN ITS DETERMINATION OF SALARIES BEYOND THAT OF THE CEO. OHB HAS A COMPENSATION PLAN/PROCESS WHICH INCLUDES RANGES AND COMPA-RATIOS BY JOB LEVEL. THE HUMAN RESOURCES DIRECTOR CONDUCTS A BIENNIAL MARKET RESEARCH STUDY TO DETERMINE NEEDED CHANGES TO SALARY RANGES. THE STUDY AND ITS RESULTS ARE SHARED WITH THE OHB STAFF AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL RELEVANT DOCUMENTS ARE AVAILABLE ON OHB'S WEBSITE AT OHB.ORG/ABOUT
FORM 990, PART XI, LINE 9:ACTUARIAL LOSS ON ANNUITY OBLIGATION -12,225. CHANGE IN BENEFICIAL INTEREST 639,117. LOSS ON PENSION CLOSEOUT -114,278.
FORM 990, PART XII, LINE 2C:NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OMAHA HOME FOR BOYS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 N 52ND STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
EIN991671915EIN
Primary ActivitiesMANAGE AN INVESTMENT FUND TO BENEFIT AND SUPPORT THE OMAHA HOME FOR BOYSPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE OMAHA HOME FOR BOYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OMAHA HOME FOR BOYS FOUNDATION
C$2,401,014ACTUAL
OMAHA HOME FOR BOYS FOUNDATION
R$61,350,258FMV

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