Civic Intelligence

Lutheran Family Services of Ne Inc.

990 • Fiscal year 2013 • EIN 23-7267972

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profilewww.lfsneb.org
124 South 24th StreetSuite 23068102-1226

(402) 978-5649

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$184,544

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,718,799

Up $710,328 (+14%) from 2012

Net Assets

Up

$1,990,381

Up $258,418 (+15%) from 2012

Liabilities

Up

$3,728,418

Up $451,910 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$18,468,520

No earlier filing loaded for comparison.

Expenses

Up

$18,157,957

Up $2,007,066 (+12%) from 2012

Net Income

$310,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,673,538Liabilities 2010: $2,447,563Net Assets 2010: $2,225,9752010Assets 2011: $4,191,876Liabilities 2011: $2,671,925Net Assets 2011: $1,519,9512011Assets 2012: $5,008,471Liabilities 2012: $3,276,508Net Assets 2012: $1,731,9632012Assets 2013: $5,718,799Liabilities 2013: $3,728,418Net Assets 2013: $1,990,3812013Assets 2014: $6,479,446Liabilities 2014: $4,240,798Net Assets 2014: $2,238,6482014Assets 2015: $6,988,377Liabilities 2015: $3,808,959Net Assets 2015: $3,179,4182015Assets 2016: $7,382,115Liabilities 2016: $3,583,561Net Assets 2016: $3,798,5542016Assets 2017: $7,114,869Liabilities 2017: $3,991,732Net Assets 2017: $3,123,1372017Assets 2018: $7,335,338Liabilities 2018: $3,104,444Net Assets 2018: $4,230,8942018Assets 2019: $7,850,533Liabilities 2019: $2,801,765Net Assets 2019: $5,048,7682019Assets 2020: $12,509,010Liabilities 2020: $5,133,826Net Assets 2020: $7,375,1842020Assets 2021: $16,776,324Liabilities 2021: $3,066,105Net Assets 2021: $13,710,2192021Assets 2022: $29,617,893Liabilities 2022: $14,309,562Net Assets 2022: $15,308,3312022Assets 2023: $37,256,647Liabilities 2023: $16,457,224Net Assets 2023: $20,799,4232023Assets 2024: $35,952,595Liabilities 2024: $14,773,622Net Assets 2024: $21,178,9732024

Highlighted filing

2013

Assets$5,718,799
Liabilities$3,728,418
Net Assets$1,990,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,501,6262010Expenses 2011: $15,636,6592011Expenses 2012: $16,150,8912012Revenue 2013: $18,468,520Expenses 2013: $18,157,957Net Income 2013: $310,5632013Revenue 2014: $20,969,923Expenses 2014: $20,768,585Net Income 2014: $201,3382014Revenue 2015: $22,860,143Expenses 2015: $22,570,326Net Income 2015: $289,8172015Revenue 2016: $24,440,635Expenses 2016: $24,298,637Net Income 2016: $141,9982016Revenue 2017: $22,958,334Expenses 2017: $23,087,756Net Income 2017: -$129,4222017Revenue 2018: $21,000,944Expenses 2018: $21,074,324Net Income 2018: -$73,3802018Revenue 2019: $22,834,825Expenses 2019: $22,065,116Net Income 2019: $769,7092019Revenue 2020: $26,295,043Expenses 2020: $24,018,964Net Income 2020: $2,276,0792020Revenue 2021: $32,438,407Expenses 2021: $24,307,100Net Income 2021: $8,131,3072021Revenue 2022: $34,427,234Expenses 2022: $32,900,743Net Income 2022: $1,526,4912022Revenue 2023: $37,433,364Expenses 2023: $32,168,172Net Income 2023: $5,265,1922023Revenue 2024: $35,556,699Expenses 2024: $35,257,061Net Income 2024: $299,6382024

Highlighted filing

2013

Revenue$18,468,520
Expenses$18,157,957
Net Income$310,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$18,595,327
Mission and Program Overview

Mission

Lutheran Family Services of Nebraska, Inc's (LFS) mission is to express God's love for all people by providing quality human care services that build and strengthen individual, family and community life. Our Vision is safety, hope and well-being for all people. The organization's values are rooted in faith, family, diversity, excellence, integrity, and collaboration.

Lutheran Family Services of Nebraska, Inc. (LFS) is a not-for-profit multi-service human care organization with 28 offices from as far west as North Platte, Nebraska, to as far east as Council Bluffs, Iowa. For 122 years, LFS has moved forward in mission to build and strengthen individuals, families and communities. LFS has been accredited by the Council on Accreditation for Children and Family Services (COA) since 1997, one indicator of the organization's ongoing commitment to quality care. In 2013, LFS received the Better Business Bureau "Integrity Award." Another is the stability of LFS' executive team, with combined experience with the organization of over 55 years. Of the four certified public accountants on staff, two are in executive leadership. LFS impacts more than 35,000 people every year through the work of more than 325 employees statewide and volunteers who contributed 19,631 hours of service in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,534,441$1,837,548▲ $303,107
Savings and Temporary Cash Investments$749,824$1,236,559▲ $486,735
Accounts Receivable$608,539$739,887▲ $131,348
Land, Buildings, and Equipment, Net$394,372$641,637▲ $247,265
Cash and Non-Interest-Bearing Accounts$1,135,044$598,444▼ $536,600
Investments Program Related$500,000$509,195▲ $9,195
Prepaid Expenses and Deferred Charges$86,251$155,529▲ $69,278
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,008,471$5,718,799▲ $710,328
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,949,212$1,976,429▲ $27,217
Accounts Payable and Accrued Expenses$1,178,697$1,550,763▲ $372,066
Other Liabilities$148,599$201,226▲ $52,627
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,276,508$3,728,418▲ $451,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,068$1,446,631▲ $310,563
Temporarily Rstr Net Assets$595,895$543,750▼ $52,145
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,731,963$1,990,381▲ $258,418
Total Liabilities and Net Assets / Fund Balance$5,008,471$5,718,799▲ $710,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,118$734,754$1,077,872
Leasehold Improvements$272,075$262,106$534,181
Other Land Buildings$26,444$21,424$47,868
Investment Program Related Org$509,195--
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth A HenrichsPresident & CEO & Secretary of Board of DirectorsFT$150,158$34,386$184,544
Ruth H HennemanVice President DevelopmentFT$159,810$21,784$181,594
Richard A HenrichsVice President FinanceFT$90,569$10,331$100,900
Steven PetersonVice President Administrative ServicesFT$83,955$8,908$92,863
Todd RecklingVice President ProgramFT$65,676$1,945$67,621
Amy RichardsonFormer Vice President ProgramFT$23,917$3,662$27,579

Board Members and Trustees

NameTitle
Peter W ZandbergenChair
T Parker SchenkenChair Governance Committee
Stuart J DornanChair Program Committee
Kim SuchaTreasurer & Chair Finance / Audit Committee
Rev Russ SommerfeldBoard Member - District President, Nebraska District LCMS
Bradley D HoltorfVice Chair
Alicia HoffmanBoard Member
Andy MasseyBoard Member
Anthony AndersonBoard Member
Christina MarroquinBoard Member
Daniel S MaukBoard Member
Debbie FraserBoard Member
Dr Mary ReckmeyerBoard Member
Gwendolynn EdwardsBoard Member
Kenny RockerBoard Member
Linda DaughertyBoard Member
Susan LewisBoard Member
Rev Brian D MaasBoard Member - Bishop, Nebraska Synod ELCA
Revenue and Support

Revenue Composition

Contributions and Grants
$9,379,663
Program Service Revenue
$9,109,352
Investment Income
$92
Other Revenue
$-20,587
All Other Contributions
$3,229,508
Change in Net Assets
$310,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$274,601Goodwill Value
Other Non Cash Contri Table231$241,389Fair Wage & Salary Value
Other Non Cash Contri Table5$101,879Fair Market Rental Value
Other Non Cash Contri Table8$35,659Fair Market Value of Services
Other Non Cash Contri Table2$28,000Fair Market Value of Equipment
Total Noncash Contributions246$681,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,468,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,468,520
Total Revenue per Form 990
$18,468,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,016,163
Other Expenses$6,219,303
Grants and Similar Amounts Paid$922,491
Total Fundraising Expense$885,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,516,438$954,196$286,362$8,756,996
Fees for Services Other$2,420,930$298,196$37,517$2,756,643
Grants to Domestic Individuals$922,491--$922,491
Occupancy$763,662$97,330$11,130$872,122
Office Expenses$577,053$80,433$161,476$818,962
Other Employee Benefits$612,721$141,261$38,600$792,582
Payroll Taxes$575,872$102,087$30,873$708,832
Current Officers, Directors, Trustees, and Key Employees$0$431,775$164,586$596,361
Travel$338,919$31,215$32,691$402,825
Conferences and Meetings$68,347$22,992$76,943$168,282
Pension Plan Contributions$129,696$23,915$7,781$161,392
Depreciation Depletion$106,852$21,759$6,566$135,177
Other Expenses$97,715$0$0$97,715
Insurance$68,193$12,399$4,047$84,639
Advertising$14,684$54,139$4,611$73,434
Fees for Services Accounting$0$29,363$0$29,363
Fees for Services Legal$0$25,316$0$25,316
All Other Expenses$890$4,372$450$5,712
Interest$0$3,923$0$3,923
Total Functional Expenses$14,526,253$2,746,203$885,501$18,157,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,157,957
Total Expenses per Audited Statements$18,157,957
Total Expenses per Form 990$18,157,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,807
Fundraising Gross Income$79,559
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,573$28,223$8,214$20,009
Event 2$107,615$14,859$6,821$8,038
Total Events$371,932$79,559$126,807$-47,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liablility$201,226
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ruth A Henrichs, President & CEO, is related by marriage to Richard A Henrichs, Vice President Finance. Performance review and salary determination for the Vice President Finance is performed by the Board of Directors' Treasurer & Chair of Finance / Audit Committee.”

Form 990, Part VI, Section A, Line 6

“Members include the Evangelical Lutheran Church in America (ELCA), Nebraska Synod, and the Lutheran Church - Missouri Synod (LCMS), Nebraska District.”

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

“Voting members of the Board of Directors are elected by the two Corporate Members, the ELCA, Nebraska Synod (9), and the LCMS, Nebraska District (7), and by the Board of Directors itself (4).”

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

“Significant changes to the Organization's organizational structure and organizational documents made by the Board of Directors (governing body) require appoval by the Members, ELCA, Nebraska Synod and LCMS, Nebraska District.”

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

“The Vice President Finance (a CPA) prepares a draft of the IRS Form 990 for review by the Organization President & CEO and the Organization Vice President for Development. A final draft is prepared and presented to the Lutheran Family Services Board of Directors Finance / Audit Committee for approval to be presented to the Lutheran Family Services Board of Directors for approval to be filed with the Internal Revenue Service Center.”

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

“Annually all members of the Board of Directors and key employees are required to review the Conflict of Interest Policy and sign a statement of compliance/disclosure. Lutheran Family Services Board of Director meetings begin by a review of the agenda and a call for disclosure of any conflict of interest by any Board Member.”

Form 990, Part VI, Section B, Line 15

“Lutheran Family Services' Compensation Administration Scale is reviewed bi-annually by the Board of Directors. The Compensation Administration Scale is updated bi-annually by the LFS Human Resources Department by using local, regional and national salary surveys and other data.”

Form 990, Part VI, Section C, Line 19

“Lutheran Family Services makes its governing documents, conflict of interest policy, financial reports and IRS Form 990 available upon request to Government regulatory bodies, funders, donors, clients and the public.”

Filing and Contact Details

Filer

EIN
23-7267972
Phone
4029785649

Signing Officer

Name
Ruth Henrichs
Title
President and CEO
Phone
4023427038
Signed
2014-09-12

Organization Details

Principal Officer
Ruth A Henrichs
Formed
1971
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
441
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Foster Care & Mentor Fees, $460,776; Doctors & Consultant Fees, $174,516; Professional Billing & Client Intake Fees, $620,379; Professional Contracted Program Services, $434,290; AmeriCorps Member Costs, $170,122; Contracted Technology Services, $94,140; ADP Payroll Services, $45,354; In-Kind Professional Services, $284,841; and miscellaneous and various other professional services, $472,225.”

Form 990, Part XI, Line 9

“Decrease in temporarily restricted net assets.”

Financial Statement Notes

Schedule D, Part X, Line 2

“All affiliated entities are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code. All entities have received determination letters that they are exempt from federal income taxes on related income pursuant to Section 501(a) of the Internal Revenue Code. The Internal Revenue Service has established standards to be met to maintain the Organization's tax-exempt status. The Organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in FASB ASC Topic 740, Income Taxes. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2013 and 2012, the Organization has no uncertain tax positions accrued. The Organization is no longer subject to income tax examinations for years ended prior to December 31,2010.”

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

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IRS990/ActivityOrMissionDesc0Lutheran Family Services of Nebraska, Inc. (LFS) is a not-for-profit multi-service human care organization with 28 offices from as far west as North Platte, Nebraska, to as far east as Council Bluffs, Iowa. For 122 years, LFS has moved forward in mission to build and strengthen individuals, families and communities. LFS has been accredited by the Council on Accreditation for Children and Family Services (COA) since 1997, one indicator of the organization's ongoing commitment to quality care. In 2013, LFS received the Better Business Bureau "Integrity Award." Another is the stability of LFS' executive team, with combined experience with the organization of over 55 years. Of the four certified public accountants on staff, two are in executive leadership. LFS impacts more than 35,000 people every year through the work of more than 325 employees statewide and volunteers who contributed 19,631 hours of service in 2013.
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IRS990/Desc0CHILDREN SERVICES: LFS was founded in 1892 because of children in need, and children and families have remained at the heart of the organization in the subsequent 122 years. LFS is intentionally focused on young families, with programs that promote health, safety and self-sufficiency. It is the belief of LFS that the most efficient use of organization and community resources to halt abuse and neglect should be focused upon prevention and intervention services to avoid more expensive and intrusive residential and incarceration services. This is especially important for children. In 2013, 2,293 children and parents received early intervention/prevention services via incentives through LFS' three Centers for Healthy Families, located in North Omaha, Fremont and Council Bluffs, Iowa. The Centers' programs serve families with children under age five and expectant mothers, reducing the risk factors that lead to childhood abuse and neglect through education, therapy, support groups and other resources, therefore increasing safety and well-being. All of the Centers offer specialized early childhood mental health programs which include therapies for children who have been victims of, or witnessed, trauma, as well as therapies to help parents attach to their children and reduce the chance of abuse and neglect. The RSafe program treated 305 child victims of sexual abuse in 2013, including children who have sexually acted out on another child. A consistent recidivism rate of 0-1% shows that the program is effectivly making a difference in breaking the cycle of child sexual abuse. RSafe is dedicated to emotionally healing vulnerable children and families affected by sexual abuse. LFS offers individual, family and group therapy, as well as consultation and collaboration with numerous agencies, including child welfare organizations like Project Harmony. Group therapy helps children and youth understand root causes of negative behaviors and take responsibility for their actions, develop and practice skills to end sexually abusive behavior, practice positive socialization with peers and develop a more healthy sense of self. In coordination with RSafe, support groups are offered to help parents and children cope with the effects of sexual abuse upon the family. Adoption services and information, as well as pregnancy counseling, are available at all offices across the state. LFS is also the exclusive Nebraska affiliate of Wendy's Wonderful Kids (WWK), the signature program of the Dave Thomas Foundation for Adoption. WWK aggressively seeks permanancy for youth in foster care. LFS works full-time recruiting foster care families and families who wish to adopt children currently in foster care, and offers on-going training and retention programs. Children Services provides emergency and agency-based foster care placements and licensing, and 24-hour emergency support. Through the Right Turn program, a collaboration with Nebraska Children's Home Society, help for post-adoptive and guardianship parents is provided statewide. These 24/7 post-adoption services provide case management, mentoring, support, support groups, education, respite care and other services as necessary. LFS Family Support Liaisons, in partnership with the Learning Community of Douglas and Sarpy Counties, work with children and at-risk families to reduce truancy and other barriers to learning. Other programs within Children Services include maternal health and in-home services, which encompass respite care, family support and in-home safety. The maternal health care office in Lexington provides abstinence education in the high schools, HIV/AIDS education and STD prevention, as well as free pregnancy tests. In-home services provide support services to assist with parenting and home management problems that place children at risk of abuse and neglect. Specialists help families achieve a healthy and safe home environment, enhance communication skills, manage aggression and anger and ac
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IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029363
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025316
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt025316
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
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IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.0
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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/OtherCompensationAmt1816886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233662
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter W Zandbergen
IRS990/Form990PartVIISectionAGrp/PersonNm1Bradley D Holtorf
IRS990/Form990PartVIISectionAGrp/PersonNm2T Parker Schenken
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Sucha
IRS990/Form990PartVIISectionAGrp/PersonNm4Stuart J Dornan
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Brian D Maas
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Russ Sommerfeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm9Gwendolynn Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm11Alicia Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Marroquin
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Massey
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel S Mauk
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Mary Reckmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm17Kenny Rocker
IRS990/Form990PartVIISectionAGrp/PersonNm18Ruth A Henrichs
IRS990/Form990PartVIISectionAGrp/PersonNm19Ruth H Henneman
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Reckling
IRS990/Form990PartVIISectionAGrp/PersonNm21Steven Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard A Henrichs
IRS990/Form990PartVIISectionAGrp/PersonNm23Amy Richardson
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/ReportableCompFromOrgAmt18167658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2323917
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Governance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Chair Finance / Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Program Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Bishop, Nebraska Synod ELCA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member - District President, Nebraska District LCMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO & Secretary of Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President Program
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President Administrative Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former Vice President Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371962
IRS990/FundraisingDirectExpensesAmt0126807
IRS990/FundraisingGrossIncomeAmt079559
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04738287
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0922491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt018595327
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04047
IRS990/InsuranceGrp/ManagementAndGeneralAmt012399
IRS990/InsuranceGrp/ProgramServicesAmt068193
IRS990/InsuranceGrp/TotalAmt084639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03923
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0500000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0509195
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,718,799
Liabilities
$3,728,418
Net assets
$1,990,381
Revenue
$18,468,520
Expenses
$18,157,957
Net income
$310,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$14.8$21.2$35.6$35.3$0.30
2023Detailed filing. Detailed filing data is available for this year.$37.3$16.5$20.8$37.4$32.2$5.27
2022Detailed filing. Detailed filing data is available for this year.$29.6$14.3$15.3$34.4$32.9$1.53
2021Detailed filing. Detailed filing data is available for this year.$16.8$3.07$13.7$32.4$24.3$8.13
2020Detailed filing. Detailed filing data is available for this year.$12.5$5.13$7.38$26.3$24.0$2.28
2019Detailed filing. Detailed filing data is available for this year.$7.85$2.80$5.05$22.8$22.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$7.34$3.10$4.23$21.0$21.1$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.11$3.99$3.12$23.0$23.1$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.38$3.58$3.80$24.4$24.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.99$3.81$3.18$22.9$22.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.24$2.24$21.0$20.8$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.72$3.73$1.99$18.5$18.2$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.28$1.73$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.67$1.52$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.45$2.23$14.5