Civic Intelligence

Christian Outreach Program - Elkhorn

990 • Fiscal year 2017 • EIN 20-0840435

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization Profilewww.copeinfo.org
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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$185,548

Up $43,339 (+30%) from 2016

Net Assets

Up

$179,346

Up $40,318 (+29%) from 2016

Liabilities

Up

$6,202

Up $3,021 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$627,879

Up $86,907 (+16%) from 2016

Expenses

Up

$587,561

Up $61,311 (+12%) from 2016

Net Income

Up

$40,318

Up $25,596 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$185,548
Liabilities$6,202
Net Assets$179,346
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$627,879
Expenses$587,561
Net Income$40,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.0
Gross Receipts
$635,084
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$126,190▲ $42,084
Savings and Temporary Cash Investments$40,061$35,582▼ $4,479
Cash and Non-Interest-Bearing Accounts$17,944$23,776▲ $5,832
Prepaid Expenses and Deferred Charges$98--
Accounts Receivable$0--
Total Assets$142,209$185,548▲ $43,339
Liabilities
Other Liabilities$0$6,222▲ $6,222
Accounts Payable and Accrued Expenses$3,181$-20▼ $3,201
Total Liabilities$3,181$6,202▲ $3,021
Net Assets / Fund Balance
Unrestricted Net Assets$139,028$175,346▲ $36,318
Temporarily Rstr Net Assets$0$4,000▲ $4,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$139,028$179,346▲ $40,318
Total Liabilities and Net Assets / Fund Balance$142,209$185,548▲ $43,339
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Holly OrtmeierBoard President
June RootBoard President-Elect
Ann TarrAlternate Board Member
Bev GriffinAlternate Board Member
Bill HesterAlternate Board Member
Diana WingerAlternate Board Member
Kathy LakeAlternate Board Member
Laura KrachtAlternate Board Member
Perry RootAlternate Board Member
Barbara KahlandtBoard Member
Carolyn WalvoordBoard Member
Cory NelsonBoard Member
Duane ProrokBoard Member
Jill MueggeBoard Member
Karen KlosterBoard Member
Linda HesterBoard Member
Lori HullingerBoard Member
Thaddeus WilkinsBoard Member
Julie PendergraftBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$619,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,821
All Other Contributions
$619,058
Change in Net Assets
$40,318

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-$263,679by weight
Food Inventory208$122,863by weight
Other Non Cash Contri Table4,193$101,219IRS volunteer rate of $24.14/hour
Real Estate Other12$43,308Fair Market Value (FMV)
Total Noncash Contributions4,413$531,069-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,653
Other Expenses$161,271
Salaries, Compensation, and Employee Benefits$56,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$369,653--$369,653
Fees for Services Other$101,219--$101,219
Other Salaries and Wages$35,560$19,770-$55,330
Occupancy$43,538$431-$43,969
Office Expenses-$4,424-$4,424
Other Expenses$3,939$0$0$3,939
Advertising-$2,919-$2,919
Payroll Taxes$836$471-$1,307
Insurance$880--$880
Information Technology-$385-$385
Fees for Services Accounting-$5-$5
Total Functional Expenses$558,019$29,542$0$587,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,026
Fundraising Direct Expenses$7,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COPE Classic$16,026$16,026$7,205$8,821
Total Events$16,026$16,026$7,205$8,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$1,992
Nebraska Income Tax$514
Sitw-ne$-730
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 elects or appoints a director to the Board of Directors”

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

“Form 990 is prepared and given to the Audit Committee (AC) for review and comments. Once approved by the AC, 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 at 3434 N 204 St, Elkhorn, NE 68022 for inspection.”

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
Jim Tomanek
Title
Executive Director
Phone
4026691019
Signed
2018-10-17

Organization Details

Principal Officer
Holly Ortmeier
Formed
2005
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“4193 volunteer hours were used to provide program services.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt03181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-20
IRS990/AccountsReceivableGrp/BOYAmt00
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/ManagementAndGeneralAmt02919
IRS990/AdvertisingGrp/TotalAmt02919
IRS990/AllOtherContributionsAmt0619058
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0James J Tomanek Sr
IRS990/BooksInCareOfDetail/PhoneNum04026162330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03434 N 204th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elkhorn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017944
IRS990/CashNonInterestBearingGrp/EOYAmt023776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619058
IRS990/CYGrantsAndSimilarPaidAmt0369653
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161271
IRS990/CYOtherRevenueAmt08821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040318
IRS990/CYSalariesCompEmpBnftPaidAmt056637
IRS990/CYTotalExpensesAmt0587561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization collects, stores and distributes clothing, household goods and furniture 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. During 2017 these services were received by 1342 households.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COPE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesAccountingGrp/TotalAmt05
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101219
IRS990/FeesForServicesOtherGrp/TotalAmt0101219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Hester
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Hullinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Kahlandt
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Kloster
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Muegge
IRS990/Form990PartVIISectionAGrp/PersonNm5Cory Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Ortmeier
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Pendergraft
IRS990/Form990PartVIISectionAGrp/PersonNm8Duane Prorok
IRS990/Form990PartVIISectionAGrp/PersonNm9June Root
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Walvoord
IRS990/Form990PartVIISectionAGrp/PersonNm11Thaddeus Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Bev Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Hester
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Kracht
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Lake
IRS990/Form990PartVIISectionAGrp/PersonNm16Perry Root
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Tarr
IRS990/Form990PartVIISectionAGrp/PersonNm18Diana 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Alternate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Alternate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alternate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Alternate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alternate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Alternate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Alternate Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07205
IRS990/FundraisingGrossIncomeAmt016026
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0369653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0369653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385
IRS990/InformationTechnologyGrp/TotalAmt0385
IRS990/InsuranceGrp/ProgramServicesAmt0880
IRS990/InsuranceGrp/TotalAmt0880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126190
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/NetAssetsOrFundBalancesBOYAmt0139028
IRS990/NetAssetsOrFundBalancesEOYAmt0179346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08821
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0531069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431
IRS990/OccupancyGrp/ProgramServicesAmt043538
IRS990/OccupancyGrp/TotalAmt043969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04424
IRS990/OfficeExpensesGrp/TotalAmt04424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc dues, fees, charges & reimbursements
IRS990/OtherExpensesGrp/Desc1Back pack program and cooking class
IRS990/OtherExpensesGrp/Desc2Food for Lutheran VFG
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12394
IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/TotalAmt01137
IRS990/OtherExpensesGrp/TotalAmt12394
IRS990/OtherExpensesGrp/TotalAmt23939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035560
IRS990/OtherSalariesAndWagesGrp/TotalAmt055330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836
IRS990/PayrollTaxesGrp/TotalAmt01307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098
IRS990/PrincipalOfficerNm0Holly Ortmeier
IRS990/PriorPeriodAdjustmentsAmt00
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 619 Food Pantries were provided to clients during 2017 at a value of $61,495. We also partner with area grocery stores from whom we collect, store and distribute other perishable food stuffs to clients valued at $61,368.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided utility and rental assistance to 121 clients during 2017 through payments made directly to the provider.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025195
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, Back-to-school backpacks, Christmas party, one-on-one interaction with clients, and other assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188366
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335146
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014722
IRS990/PYSalariesCompEmpBnftPaidAmt047543
IRS990/PYTotalExpensesAmt0526250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035582
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt019386
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03938
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015448
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04446
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Nebraska Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SITW-NE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liability
IRS990ScheduleD/TotalLiabilityAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07205
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COPE Classic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,548
Liabilities
$6,202
Net assets
$179,346
Revenue
$627,879
Expenses
$587,561
Net income
$40,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.97$1.49$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.56$1.79$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$6.87$4.65$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$4.03$3.40$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.30$0.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.63$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.54$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.53$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.32$0.03