Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,013,826
Up $273,634 (+37%) from 2021
Net Assets
Up$962,302
Up $282,342 (+42%) from 2021
Liabilities
Down$51,524
Down $8,708 (-14%) from 2021
Revenue
Up$2,895,695
Up $96,598 (+3.5%) from 2021
Expenses
Up$2,613,353
Up $293,423 (+13%) from 2021
Net Income
Down$282,342
Down $196,825 (-41%) from 2021
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 affect youth and their families with the life-changing love of jesus christ, releasing them to be all god intends them to be safe, together, healthy, free.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $575,372 | $561,033 | ▼ $14,339 |
| Accounts Receivable | $164,750 | $452,758 | ▲ $288,008 |
| Land, Buildings, and Equipment, Net | $70 | $35 | ▼ $35 |
| Total Assets | $740,192 | $1,013,826 | ▲ $273,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,710 | $31,906 | ▼ $9,804 |
| Other Liabilities | $12,183 | $14,168 | ▲ $1,985 |
| Unsecured Notes Loans Payable | $6,339 | $5,450 | ▼ $889 |
| Total Liabilities | $60,232 | $51,524 | ▼ $8,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $679,960 | $962,302 | ▲ $282,342 |
| Total Net Assets Fund Balance | $679,960 | $962,302 | ▲ $282,342 |
| Total Liabilities and Net Assets / Fund Balance | $740,192 | $1,013,826 | ▲ $273,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35 | $12,439 | $12,474 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wininger | Executive Director | FT | $101,112 | $101,112 |
| Name | Title |
|---|---|
| David Martin | President |
| Aimee Lowe | Vice President |
| Ed Young | Board Member |
| Eldridge Bell | Board Member |
| Elizabeth Lindmier | Board Member |
| Kevin Coleman | Board Member |
| David Raymond | Secretary |
| Christopher Felts | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $32,016 | Fair Value |
| Total Noncash Contributions | $32,016 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,774,835 |
| Other Expenses | $838,518 |
| Total Fundraising Expense | $14,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,407,824 | $145,971 | - | $1,553,795 |
| Payroll Taxes | $108,661 | $11,267 | - | $119,928 |
| Current Officers, Directors, Trustees, and Key Employees | $91,613 | $9,499 | - | $101,112 |
| Occupancy | $31,266 | $3,242 | - | $34,508 |
| Insurance | $29,810 | $3,091 | - | $32,901 |
| Office Expenses | $15,415 | $1,598 | - | $17,013 |
| Advertising | - | - | $14,875 | $14,875 |
| Fees for Services Management | $14,870 | - | - | $14,870 |
| Fees for Services Accounting | - | $14,650 | - | $14,650 |
| Other Expenses | $12,244 | - | - | $12,244 |
| All Other Expenses | $2,765 | $5,157 | - | $7,922 |
| Information Technology | - | $6,952 | - | $6,952 |
| Depreciation Depletion | $32 | $3 | - | $35 |
| Total Functional Expenses | $2,397,048 | $201,430 | $14,875 | $2,613,353 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $284,495 |
| Fundraising Direct Expenses | $72,842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $284,495 | $284,495 | - | $284,495 |
| Total Events | $284,495 | $284,495 | $72,842 | $211,653 |
| Liability | Amount |
|---|---|
| Refundable Advances | $14,168 |
“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 | 41710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 452758 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AFFECT YOUTH AND THEIR FAMILIES WITH THE LIFE-CHANGING LOVE OF JESUS CHRIST, RELEASING THEM TO BE ALL GOD INTENDS THEM TO BE SAFE, TOGETHER, HEALTHY, FREE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14875 |
| IRS990/AllOtherContributionsAmt | 0 | 368423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLAKE BOWLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024550808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4815 S 107TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101112 |
| 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 | 368423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311 |
| IRS990/CYOtherExpensesAmt | 0 | 838518 |
| IRS990/CYOtherRevenueAmt | 0 | 211653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2315308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1774835 |
| IRS990/CYTotalExpensesAmt | 0 | 2613353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2895695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35 |
| 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 652314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14650 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14870 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14870 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIMEE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER FELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELDRIDGE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH LINDMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN COLEMAN |
| 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 | 101112 |
| 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 | 72842 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 284495 |
| 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/GrossReceiptsAmt | 0 | 2968537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12474 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | TO AFFECT YOUTH AND THEIR FAMILIES WITH THE LIFE-CHANGING LOVE OF JESUS CHRIST, RELEASING THEM TO BE ALL GOD INTENDS THEM TO BE SAFE, TOGETHER, HEALTHY, FREE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 679960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 211653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 679960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 962302 |
| IRS990/NoncashContributionsAmt | 0 | 32016 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17013 |
| 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 | FOSTER AND MENTORING EX |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1407824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1553795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119928 |
| 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 | 2315308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2315308 |
| 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 | 1228572 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1501436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RELEASE EMPLOYS A TEAM OF QUALIFIED CLINICIANS WHO WORK DILIGENTLY TO MEET THE EVER-GROWING MENTAL HEALTH NEEDS OF THE OMAHA AREA. WHILE RELEASE AS AN ORGANIZATION SPECIALIZES IN THE NEEDS OF YOUTH AND THEIR FAMILIES, RELEASE'S MENTAL HEALTH DIVISION SERVES CLIENTS OF ALL AGES, BACKGROUNDS, AND PRESENTING PROBLEMS IN ADDITION TO WORKING WITH YOUTH AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233664 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 219618 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 282498 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 23797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204227 |
| IRS990/PYOtherExpensesAmt | 0 | 561661 |
| IRS990/PYOtherRevenueAmt | 0 | 61872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2355913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1758269 |
| IRS990/PYTotalExpensesAmt | 0 | 2319930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2799097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282342 |
| 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 | 570457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2895384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2594870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1695817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10936493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203986 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10936493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2895384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2594870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1695817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10936493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11141449 |
| 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 | 35 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 284495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 284495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 284495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 284495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 211653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 72842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 72842 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 32016 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED 5,666 ARTICLES OF CLOTHING, SHOES, AND BACKPACKS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 740192 |
| IRS990/TotalAssetsEOYAmt | 0 | 1013826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 740192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1013826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 368423 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14875 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2397048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2613353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 679960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 962302 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 282498 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 23797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2397048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2315308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101112 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 211964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2315308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2895695 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 740192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013826 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6339 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4815 S 107TH AVENUE |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68127 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.