Civic Intelligence

Christian Outreach Program - Elkhorn

990 • Fiscal year 2016 • EIN 20-0840435

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

3434 N 204th StreetElkhorn, NE 68022

(402) 616-2330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$142,209

Up $19,793 (+16%) from 2015

Net Assets

Up

$139,028

Up $17,013 (+14%) from 2015

Liabilities

Up

$3,181

Up $2,780 (+693%) from 2015

Revenue

Up

$540,972

Up $8,609 (+1.6%) from 2015

Expenses

Up

$526,250

Up $40,183 (+8.3%) from 2015

Net Income

Down

$14,722

Down $31,574 (-68%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $74,138Liabilities 2014: $686Net Assets 2014: $73,4532014Assets 2015: $122,416Liabilities 2015: $401Net Assets 2015: $122,0152015Assets 2016: $142,209Liabilities 2016: $3,181Net Assets 2016: $139,0282016Assets 2017: $185,548Liabilities 2017: $6,202Net Assets 2017: $179,3462017Assets 2018: $195,266Liabilities 2018: $5,260Net Assets 2018: $190,0062018Assets 2019: $70,778Liabilities 2019: $0Net Assets 2019: $70,7782019Assets 2020: $81,973Liabilities 2020: $0Net Assets 2020: $81,9732020Assets 2021: $715,708Liabilities 2021: $6,582Net Assets 2021: $709,1262021Assets 2022: $2,922,026Liabilities 2022: $0Net Assets 2022: $2,922,0262022Assets 2023: $1,692,144Liabilities 2023: $0Net Assets 2023: $1,692,1442023Assets 2024: $1,169,411Liabilities 2024: $0Net Assets 2024: $1,169,4112024

Highlighted filing

2016

Assets$142,209
Liabilities$3,181
Net Assets$139,028

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $348,720Expenses 2014: $322,732Net Income 2014: $25,9882014Revenue 2015: $532,363Expenses 2015: $486,067Net Income 2015: $46,2962015Revenue 2016: $540,972Expenses 2016: $526,250Net Income 2016: $14,7222016Revenue 2017: $627,879Expenses 2017: $587,561Net Income 2017: $40,3182017Revenue 2018: $642,083Expenses 2018: $627,901Net Income 2018: $14,1822018Revenue 2019: $299,742Expenses 2019: $418,970Net Income 2019: -$119,2282019Revenue 2020: $307,099Expenses 2020: $295,904Net Income 2020: $11,1952020Revenue 2021: $4,025,028Expenses 2021: $3,397,875Net Income 2021: $627,1532021Revenue 2022: $6,866,783Expenses 2022: $4,653,883Net Income 2022: $2,212,9002022Revenue 2023: $564,695Expenses 2023: $1,794,577Net Income 2023: -$1,229,8822023Revenue 2024: $965,727Expenses 2024: $1,488,460Net Income 2024: -$522,7332024

Highlighted filing

2016

Revenue$540,972
Expenses$526,250
Net Income$14,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$540,972
Mission and Program Overview

Mission

To provide and connect resources in western Douglas County, Nebraska for those whose needs are temporarily greater than their means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$84,106-
Savings and Temporary Cash Investments$40,027$40,061▲ $34
Cash and Non-Interest-Bearing Accounts$15,485$17,944▲ $2,459
Prepaid Expenses and Deferred Charges-$98-
Accounts Receivable$0$0→ $0
Total Assets$122,416$142,209▲ $19,793
Other Assets Total$66,904--
Liabilities
Accounts Payable and Accrued Expenses$401$3,181▲ $2,780
Other Liabilities-$0-
Total Liabilities$401$3,181▲ $2,780
Net Assets / Fund Balance
Unrestricted Net Assets$122,015$139,028▲ $17,013
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,015$139,028▲ $17,013
Total Liabilities and Net Assets / Fund Balance$122,416$142,209▲ $19,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda HesterPresident
Paul DritleyPresident Elect
Bev GriffinBoard Member
Carolyn WalvoordBoard Member
Diana WingerBoard Member
Donna HoefsBoard Member
Duane ProrokBoard Member
Jerry RaineyBoard Member
Kathy LakeBoard Member
Monika AndersonBoard member
Steve ChristensenBoard Member
Jill MueggeMember-at-Large
Marilynn ColemanSecretary
Mike MichalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$515,754
Change in Net Assets
$14,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$238,076weight received
Food Inventory468$96,800weight received
Other Non Cash Contri Table3,653$61,590hourly rate of $16.85
Other Non Cash Contri Table12$43,308market rate
Total Noncash Contributions4,133$439,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,146
Other Expenses$143,561
Salaries, Compensation, and Employee Benefits$47,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$335,146--$335,146
All Other Expenses$61,590--$61,590
Occupancy$43,308$659-$43,967
Other Salaries and Wages$26,867$13,156-$40,023
Payroll Taxes$5,048$2,472-$7,520
Fees for Services Management-$3,187-$3,187
Other Expenses$3,074$0$0$3,074
Fees for Services Other-$3,000-$3,000
Advertising-$2,314-$2,314
Office Expenses-$1,631-$1,631
Information Technology-$853-$853
Insurance$415$425-$840
Total Functional Expenses$498,343$27,907$0$526,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cope Classic$14,257$14,257$7,113$7,144
Center Sphere Golf$10,961$10,961$9,168$1,793
Total Events$25,218$25,218$16,281$8,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization is made up of member churches in the Elkhorn, NE area

Form 990, Part VI, Section A, Line 7A

Each member church appoints a director to the Board of Directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared and given to the Executive Committee (EC) for review and comments. Once approved by the EC copies are provided to the entire Board either electronically or in hard copy for their review and comments.

Form 990, Part VI, Section C, Line 19

All records are available at the COPE office for inspection upon request

Filing and Contact Details

Filer

Filer Name
Christian Outreach Program - Elkhorn
EIN
20-0840435
Phone
4026162330
Address
3434 N 204th Street, Elkhorn, NE 68022
Doing Business As
Cope

Signing Officer

Name
Michael Michalek
Title
Treasurer
Phone
4026804557
Signed
2017-07-12

Organization Details

Principal Officer
Linda Hester
Formed
2005
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
62
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 13

The amount entered on this line for 2015 shows only the actual cash expenses paid on behalf of clients, and the amount for non-cash distributions to clients was shown on Line 17 "Other Expenses". For the year 2016 the amount on this line included both cash and non-cash distributions. For this reason the amounts shown as distributed in 2016 on this line appear much higher than those for 2015.

Form 990, Part I, Line 17

In 2015 the non-cash assistance distributed to clients is listed on this line as Other Expenses. In 2016 this non-cash assistance is included in the amount of Line 13.

Form 990, Part IX, Line 24E

3,653 volunteer hours used to provide program services.

Form 990, Part X, Line 8

Line 8 indicates a 2016 year end "Inventories for sale or use" figure, but no 2015 year end figure. This is because the 2015 year end Inventories figure was inadvertently entered on line 15 as "Other Assets".

Form 990, Part XI, Line 9

Adjustment of previous year asset balance

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03181
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide and connect resources in Western Douglas County, Nebraska for those whose needs are temporarily greater than their means.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02314
IRS990/AdvertisingGrp/TotalAmt02314
IRS990/AllOtherContributionsAmt0515754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061590
IRS990/AllOtherExpensesGrp/TotalAmt061590
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michael Michalek
IRS990/BooksInCareOfDetail/PhoneNum04026604557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02429 S 186th Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015485
IRS990/CashNonInterestBearingGrp/EOYAmt017944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025218
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540972
IRS990/CYGrantsAndSimilarPaidAmt0335146
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014722
IRS990/CYSalariesCompEmpBnftPaidAmt047543
IRS990/CYTotalExpensesAmt0526250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization collects, stores and distributes clothing and household goods to its clients. A value is assigned to the goods based upon weight at the time they are received and then as they are distributed, representing the Revenue and Expenses of the program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COPE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0217750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03187
IRS990/FeesForServicesManagementGrp/TotalAmt03187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Monika Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilynn Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Dritley
IRS990/Form990PartVIISectionAGrp/PersonNm4Bev Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Hester
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Hoefs
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Lake
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Michalek
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill Muegge
IRS990/Form990PartVIISectionAGrp/PersonNm10Duane Prorok
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolyn Walvoord
IRS990/Form990PartVIISectionAGrp/PersonNm13Diana Winger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025218
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335146
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/TotalAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt0415
IRS990/InsuranceGrp/TotalAmt0840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084106
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide and connect resources in western Douglas County, Nebraska for those whose needs are temporarily greater than their means.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122015
IRS990/NetAssetsOrFundBalancesEOYAmt0139028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0439744
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0659
IRS990/OccupancyGrp/ProgramServicesAmt043308
IRS990/OccupancyGrp/TotalAmt043967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Event expenses
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Display refrigerator
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022895
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23074
IRS990/OtherExpensesGrp/TotalAmt022895
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt23074
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026867
IRS990/OtherSalariesAndWagesGrp/TotalAmt040023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02472
IRS990/PayrollTaxesGrp/ProgramServicesAmt05048
IRS990/PayrollTaxesGrp/TotalAmt07520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098
IRS990/PrincipalOfficerNm0Linda Hester
IRS990/PriorPeriodAdjustmentsAmt02291
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization partners with the Western Douglas County Food Pantry to provide food pantries to families in need. A total of 572 Food Pantries were provided to clients during 2016 at a value of $57,200. We also partner with two area grocery stores from whom we collect, store and distribute other perishable food stuffs to clients valued at $39,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided utility and rental assistance to 57 different families during 2016 through payments made directly to the provider.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other staff and volunteer assistance and related costs for providing program services, including but not limited to provision of food, clothing, household goods, pick up and delivery of furniture, one-on-one interaction with clients and other assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021850
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046386
IRS990/PYSalariesCompEmpBnftPaidAmt016748
IRS990/PYTotalExpensesAmt0485977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040061
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cope Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Center Sphere Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utility land Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance is in the form of food or clothing given to the client. Food Pantry and clothing and household furnishing "shopping" is limited and eligibility is determined by staff. Clients may only access these services a limited number of times. If additional criteria are met actual financial assistance maybe provided for rent or utilities paid directly to a provider.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0weight received
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0238076
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0468
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0weight received
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt096800
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13653
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Volunteer hours
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0market rate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1hourly rate of $16.85
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043308
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt161590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The amount entered on this line for 2015 shows only the actual cash expenses paid on behalf of clients, and the amount for non-cash distributions to clients was shown on Line 17 "Other Expenses". For the year 2016 the amount on this line included both cash and non-cash distributions. For this reason the amounts shown as distributed in 2016 on this line appear much higher than those for 2015.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings