Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$740,192
Down $91,818 (-11%) from 2020
Net Assets
Up$679,960
Up $479,167 (+239%) from 2020
Liabilities
Down$60,232
Down $570,985 (-90%) from 2020
Revenue
Up$2,799,097
Up $703,863 (+34%) from 2020
Expenses
Up$2,319,930
Up $235,538 (+11%) from 2020
Net Income
Up$479,167
Up $468,325 (+4320%) from 2020
To affect youth and their families with the life-changing love of jesus christ, releasing them to be all god intends them to be. Helping children and families become safe, together, healthy and free.
To assist youth and families involved in the juvenile justice and foster care systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $366,159 | $575,372 | ▲ $209,213 |
| Accounts Receivable | $248,865 | $164,750 | ▼ $84,115 |
| Land, Buildings, and Equipment, Net | $216,986 | $70 | ▼ $216,916 |
| Total Assets | $832,010 | $740,192 | ▼ $91,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $206,393 | $0 | ▼ $206,393 |
| Accounts Payable and Accrued Expenses | $39,924 | $41,710 | ▲ $1,786 |
| Other Liabilities | $384,578 | $12,183 | ▼ $372,395 |
| Unsecured Notes Loans Payable | $322 | $6,339 | ▲ $6,017 |
| Total Liabilities | $631,217 | $60,232 | ▼ $570,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,793 | $679,960 | ▲ $479,167 |
| Total Net Assets Fund Balance | $200,793 | $679,960 | ▲ $479,167 |
| Total Liabilities and Net Assets / Fund Balance | $832,010 | $740,192 | ▼ $91,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70 | $12,404 | $12,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Wininger | Executive Director | FT | $94,910 | $1,898 | $96,808 |
| Name | Title |
|---|---|
| David Janovec | President |
| Aimee Lowe | Vice President |
| Christopher Felts | Board Member |
| David Raymond | Board Member |
| Dwayne Hosey | Board Member |
| Eldridge Bell | Board Member |
| David Martin | Secretary |
| Reid Peters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,269 |
| Other Expenses | $561,661 |
| Total Fundraising Expense | $21,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,391,089 | $154,507 | - | $1,545,596 |
| Payroll Taxes | $104,283 | $11,582 | - | $115,865 |
| Current Officers, Directors, Trustees, and Key Employees | $87,131 | $9,677 | - | $96,808 |
| Occupancy | $30,757 | $3,416 | - | $34,173 |
| Insurance | $22,573 | $2,507 | - | $25,080 |
| Fees for Services Accounting | - | $24,587 | - | $24,587 |
| Office Expenses | $20,228 | $2,247 | - | $22,475 |
| Advertising | - | - | $21,093 | $21,093 |
| Fees for Services Management | $13,598 | - | - | $13,598 |
| All Other Expenses | $1,828 | $2,938 | - | $4,766 |
| Other Expenses | $4,626 | - | - | $4,626 |
| Information Technology | - | $4,612 | - | $4,612 |
| Interest | $3,665 | $407 | - | $4,072 |
| Depreciation Depletion | $3,048 | $338 | - | $3,386 |
| Fees for Services Other | - | $947 | - | $947 |
| Fees for Services Legal | - | $53 | - | $53 |
| Total Functional Expenses | $2,081,019 | $217,818 | $21,093 | $2,319,930 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,304 |
| Fundraising Direct Expenses | $27,432 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $89,304 | $89,304 | - | $89,304 |
| Total Events | $89,304 | $89,304 | $27,432 | $61,872 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Reid Peters | President | Cash Contribution | No | $15,035 |
| Kyle Peters | PRESIDENT'S BROTHER | Performing Information Technology Needs Starting June 2016 | No | $7,019 |
| David Martin | Secretary | Cash Contribution | No | $6,645 |
| Liability | Amount |
|---|---|
| Refundable Advances | $12,183 |
“Joshua wininger, the son of executive director, david wininger was hired as the in-home supervisor in may 2016.”
“Form 990 is reviewed by executive director and administrative assistant and subsequent inquiries are solicited and resolved.”
“The executive director holds individual meetings with members on a regular basis.”
“The board of directors has the responsibility for executive compensation and uses a salary review of non-profit organizations compiled by the university of nebraska-omaha as a guide.”
“The documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST YOUTH AND FAMILIES INVOLVED IN THE JUVENILE JUSTICE AND FOSTER CARE SYSTEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21093 |
| IRS990/AllOtherContributionsAmt | 0 | 177085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLAKE BOWLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024550808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3223 N 45TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204227 |
| IRS990/CYOtherExpensesAmt | 0 | 561661 |
| IRS990/CYOtherRevenueAmt | 0 | 61872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2355913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 479167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1758269 |
| IRS990/CYTotalExpensesAmt | 0 | 2319930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2799097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3386 |
| IRS990/Desc | 0 | COMMUNITY-BASED INITIATIVES THAT INCLUDE FAMILY SUPPORT, FAMILY PRESERVATION, FAMILY REUNIFICATION, AND PARENTING TIME SERVICES INTENDED TO HEAL, REUNITE, PRESERVE, AND STRENGTHEN THE MOST VULNERABLE FAMILIES OF DOUGLAS AND SARPY COUNTIES. SERVED OVER 250 FAMILIES AND 350 ASSOCIATED YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 880300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13598 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JANOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIMEE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REID PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELDRIDGE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE HOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER FELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WININGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89304 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 203986 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 203986 |
| IRS990/GrossReceiptsAmt | 0 | 2826529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/InterestGrp/TotalAmt | 0 | 4072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12474 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELEASE INC IS ORGANIZED FOR THE PURPOSE OF 1) ENGAGING IN CHILD-PLACING ACTIVITIES 2) ENGAGING IN CHILD CARE ACTIVITIES (GROUP HOMES FOR YOUTH), AND 3) FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL ACTIVITIES FOR SUCH PURPOSES, MAKING CONTACT WITH AT-RISK YOUTH IN THE GREATER OMAHA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 206393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 203986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 203986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679960 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUP HOME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER AND MENTORING EX |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1391089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1545596 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WININGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITATION AND MINISTR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2355913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2355913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS A STATE-LICENSED CHILD PLACING AGENCY, RELEASE OFFERS A WIDE VARIETY OF FOSTER CARE SERVICES. RELEASE PROVIDES INITIAL TRAINING AND ONGOING SUPPORT TO FOSTER FAMILES, ENABLING THEM TO PROVIDE TEMPORARY, LOVING HOMES, WHEN CHILDREN CANNOT REMAIN IN THEIR FAMILY HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 824698 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 874671 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILLS ACQISITION, AND SPIRITUAL FOUNDATIONS. 132 YOUTH WERE SERVED IN ONE-ON-ONE RELATIONSHIPS, 90 YOUTH SERVED IN GROUP MENTORING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 217110 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTAL HEALTH AND GROUP HOMES PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 158911 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 431239 |
| IRS990/PYOtherRevenueAmt | 0 | 44437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1874758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1653153 |
| IRS990/PYTotalExpensesAmt | 0 | 2084392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2095234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1459603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2594870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2095037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1655385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9014861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 203986 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9014861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2594870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2095037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1655385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9014861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9219532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 27432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27432 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REID PETERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID MARTIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | KYLE PETERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PRESIDENT'S BROTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15035 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6645 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 7019 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CASH CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CASH CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PERFORMING INFORMATION TECHNOLOGY NEEDS STARTING JUNE 2016 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSHUA WININGER, THE SON OF EXECUTIVE DIRECTOR, DAVID WININGER WAS HIRED AS THE IN-HOME SUPERVISOR IN MAY 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 832010 |
| IRS990/TotalAssetsEOYAmt | 0 | 740192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 177085 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21093 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2081019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2319930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 631217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 631217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200793 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.