Civic Intelligence

Josiah Place Inc.

990 • Fiscal year 2016 • EIN 20-2290028

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

124 South 24th Street No 230Omaha, NE 68102

(402) 978-5649

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

91st percentile

$115,647

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 199.4% of source-year revenue.

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

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$738,201

Down $33,716 (-4.4%) from 2015

Net Assets

Down

$725,948

Down $30,677 (-4.1%) from 2015

Liabilities

Down

$12,253

Down $3,039 (-20%) from 2015

Revenue

Up

$57,987

Up $612 (+1.1%) from 2015

Expenses

Down

$88,664

Down $6,400 (-6.7%) from 2015

Net Income

Up

-$30,677

Up $7,012 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $960,491Liabilities 2010: $16,201Net Assets 2010: $944,2902010Assets 2011: $921,170Liabilities 2011: $15,305Net Assets 2011: $905,8652011Assets 2012: $884,343Liabilities 2012: $17,050Net Assets 2012: $867,2932012Assets 2013: $850,567Liabilities 2013: $15,482Net Assets 2013: $835,0852013Assets 2014: $808,729Liabilities 2014: $14,415Net Assets 2014: $794,3142014Assets 2015: $771,917Liabilities 2015: $15,292Net Assets 2015: $756,6252015Assets 2016: $738,201Liabilities 2016: $12,253Net Assets 2016: $725,9482016Assets 2017: $701,745Liabilities 2017: $9,618Net Assets 2017: $692,1272017Assets 2018: $671,469Liabilities 2018: $10,403Net Assets 2018: $661,0662018Assets 2019: $637,064Liabilities 2019: $11,427Net Assets 2019: $625,6372019Assets 2020: $601,804Liabilities 2020: $14,823Net Assets 2020: $586,9812020Assets 2021: $568,003Liabilities 2021: $18,145Net Assets 2021: $549,8582021Assets 2022: $526,652Liabilities 2022: $14,783Net Assets 2022: $511,8692022Assets 2023: $487,310Liabilities 2023: $14,789Net Assets 2023: $472,5212023Assets 2024: $430,496Liabilities 2024: $14,803Net Assets 2024: $415,6932024

Highlighted filing

2016

Assets$738,201
Liabilities$12,253
Net Assets$725,948

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $78,2622010Expenses 2011: $83,5912011Revenue 2012: $49,097Expenses 2012: $87,669Net Income 2012: -$38,5722012Revenue 2013: $52,533Expenses 2013: $84,741Net Income 2013: -$32,2082013Revenue 2014: $53,524Expenses 2014: $94,295Net Income 2014: -$40,7712014Revenue 2015: $57,375Expenses 2015: $95,064Net Income 2015: -$37,6892015Revenue 2016: $57,987Expenses 2016: $88,664Net Income 2016: -$30,6772016Revenue 2017: $63,467Expenses 2017: $97,288Net Income 2017: -$33,8212017Revenue 2018: $63,479Expenses 2018: $94,540Net Income 2018: -$31,0612018Revenue 2019: $62,158Expenses 2019: $97,587Net Income 2019: -$35,4292019Revenue 2020: $63,114Expenses 2020: $101,770Net Income 2020: -$38,6562020Revenue 2021: $65,185Expenses 2021: $102,308Net Income 2021: -$37,1232021Revenue 2022: $67,032Expenses 2022: $105,021Net Income 2022: -$37,9892022Revenue 2023: $68,792Expenses 2023: $108,140Net Income 2023: -$39,3482023Revenue 2024: $69,988Expenses 2024: $126,816Net Income 2024: -$56,8282024

Highlighted filing

2016

Revenue$57,987
Expenses$88,664
Net Income-$30,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$57,987
Mission and Program Overview

Mission

The purpose of josiah place, inc. Is to provide safe, decent and sanitary low cost housing facilities to individuals who are disabled.

Providing low-income housing for the mentally challenged under a contract with and under specific guidelines administered by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,749$689,309▼ $41,440
Savings and Temporary Cash Investments$37,851$39,727▲ $1,876
Cash and Non-Interest-Bearing Accounts$73$5,512▲ $5,439
Accounts Receivable$110$906▲ $796
Total Assets$771,917$738,201▼ $33,716
Other Assets Total$3,134$2,747▼ $387
Liabilities
Accounts Payable and Accrued Expenses$11,958$9,506▼ $2,452
Other Liabilities$3,334$2,747▼ $587
Total Liabilities$15,292$12,253▼ $3,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$973,325$973,325→ $0
Unrestricted Net Assets$-216,700$-247,377▼ $30,677
Total Net Assets Fund Balance$756,625$725,948▼ $30,677
Total Liabilities and Net Assets / Fund Balance$771,917$738,201▼ $33,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,309$393,686$1,035,995
Land$47,000-$47,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard HenrichsTreasurer$115,647$115,647

Board Members and Trustees

NameTitle
Craig StirtzChair
Ed SchoeningVice Chair
Cindy NievesMember
Dan MaukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,637
Program Service Revenue
$33,311
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-30,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,987
Total Revenue per Form 990
$57,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,423
Salaries, Compensation, and Employee Benefits$3,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,440--$41,440
Occupancy$18,511--$18,511
Fees for Services Accounting-$7,543-$7,543
Fees for Services Management-$5,910-$5,910
Fees for Services Other$5,373$179-$5,552
Other Salaries and Wages-$3,241-$3,241
Insurance$3,170--$3,170
Office Expenses-$3,149-$3,149
Conferences and Meetings-$106-$106
Interest-$42-$42
Total Functional Expenses$68,494$20,170$0$88,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,664
Total Expenses per Audited Statements$88,664
Total Expenses per Form 990$88,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Josiah place, inc. Has delegated management duties to mosaic, inc.

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

The directors of josiah place, inc. Shall, at all times, be limited to individuals who are either associates of lutheran family services of nebraska, inc. Or non-associates who have the approval of the board of directors of the said sponsoring organization. In the event that a director ceases to be an associate of lutheran family services of nebraska, inc. Or, if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director of the josiah place, inc.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body. Therefore, there would be no contemporaneous documentation of meetings held or written actions taken by such committee.

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

The accounting firm prepares a draft of the form 990 for review by the josiah place treasurer. A final draft is prepared and presented to the josiah place board of directors for approval prior to it being filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Annually all members of the board of directors are required to review the conflict of interest policy and sign a statement of compliance and disclosure.

Form 990, Part VI, Section C, Line 19

Josiah place makes its governing documents, conflict of interest policy and financial statements available upon request to government regulatory bodies, funders, donors, clients and the public.

FORM 990, PART VI, SECTION B, LINE 15:

Josiah place, inc. Does not have a ceo, executive director, top management official or any key employees that the organization directly compensates. Therefore, it is not necessary for josiah place, inc. To have a process to determine compensation for these positions.

Filing and Contact Details

Filer

Filer Name
Josiah Place Inc
EIN
20-2290028
Phone
4029785649
Address
124 SOUTH 24TH STREET NO 230, OMAHA, NE 68102

Signing Officer

Name
Richard Henrichs
Title
Treasurer
Phone
4029785649
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Henrichs
Formed
2004
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee of lutheran family services of nebraska, inc., a related organization, assumes responsibility for oversight of the audit of josiah place inc.'s financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in financial accounting standards baord asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2016 and 2015, the corporation had no uncertain tax positions accrued.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0269575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049073
IRS990ScheduleA/Total509Grp/TotalAmt0269575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270516
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt088664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BAORD ASC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2016 AND 2015, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689309
IRS990ScheduleD/TotalExpensesPerForm990Amt088664
IRS990ScheduleD/TotalLiabilityAmt02747
IRS990ScheduleD/TotalRevenuePerForm990Amt057987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSIAH PLACE, INC. HAS DELEGATED MANAGEMENT DUTIES TO MOSAIC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF JOSIAH PLACE, INC. SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER ASSOCIATES OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR NON-ASSOCIATES WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR CEASES TO BE AN ASSOCIATE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE JOSIAH PLACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY SUCH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990 FOR REVIEW BY THE JOSIAH PLACE TREASURER. A FINAL DRAFT IS PREPARED AND PRESENTED TO THE JOSIAH PLACE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSIAH PLACE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO GOVERNMENT REGULATORY BODIES, FUNDERS, DONORS, CLIENTS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC., A RELATED ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF JOSIAH PLACE INC.'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOSIAH PLACE, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THAT THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR JOSIAH PLACE, INC. TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTHERAN FAMILY SERVICES OF NEBRASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LUTHERAN FAMILY SERVICES OF NEBRASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN FAMILY SERVICES OF NEBRASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHERAN FAMILY SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMAHA CHURCH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237267972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363818738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2470491272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 S 24TH ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1124 S 24TH ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2124 S 24TH ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd268102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0973325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0973325
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771917
IRS990/TotalAssetsEOYAmt0738201
IRS990/TotalAssetsGrp/BOYAmt0771917
IRS990/TotalAssetsGrp/EOYAmt0738201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068494
IRS990/TotalFunctionalExpensesGrp/TotalAmt088664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.15$4.16$0.70$1.27$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.15$4.73$0.69$1.08$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.15$5.12$0.67$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.18$5.50$0.65$1.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.15$5.87$0.63$1.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.11$6.26$0.62$0.98$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.10$6.61$0.63$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.10$6.92$0.63$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.12$7.26$0.58$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.15$7.57$0.57$0.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.14$7.94$0.54$0.94$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.15$8.35$0.53$0.85$0.32
2012Summary only. Only limited summary data is available for this year.$8.84$0.17$8.67$0.49$0.88$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.15$9.06$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.16$9.44$0.78