Civic Intelligence

Release Inc.

990 • Fiscal year 2023 • EIN 39-1900136

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.RELEASEINC.ORG
4815 S 107th AvenueOmaha, NE 68127

(402) 455-0808

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$101,112

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,527,196

Up $1,513,370 (+149%) from 2022

Net Assets

Up

$2,125,238

Up $1,162,936 (+121%) from 2022

Liabilities

Up

$401,958

Up $350,434 (+680%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$5,140,754

Up $2,245,059 (+78%) from 2022

Expenses

Up

$3,977,818

Up $1,364,465 (+52%) from 2022

Net Income

Up

$1,162,936

Up $880,594 (+312%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,754Liabilities 2010: $343,932Net Assets 2010: $122,8222010Assets 2011: $446,999Liabilities 2011: $343,466Net Assets 2011: $103,5332011Assets 2012: $426,422Liabilities 2012: $339,609Net Assets 2012: $86,8132012Assets 2013: $410,670Liabilities 2013: $387,840Net Assets 2013: $22,8302013Assets 2014: $469,639Liabilities 2014: $386,396Net Assets 2014: $83,2432014Assets 2015: $461,689Liabilities 2015: $374,004Net Assets 2015: $87,6852015Assets 2016: $477,168Liabilities 2016: $355,899Net Assets 2016: $121,2692016Assets 2017: $339,651Liabilities 2017: $299,757Net Assets 2017: $39,8942017Assets 2018: $419,475Liabilities 2018: $257,678Net Assets 2018: $161,7972018Assets 2019: $500,038Liabilities 2019: $310,087Net Assets 2019: $189,9512019Assets 2020: $832,010Liabilities 2020: $631,217Net Assets 2020: $200,7932020Assets 2021: $740,192Liabilities 2021: $60,232Net Assets 2021: $679,9602021Assets 2022: $1,013,826Liabilities 2022: $51,524Net Assets 2022: $962,3022022Assets 2023: $2,527,196Liabilities 2023: $401,958Net Assets 2023: $2,125,2382023Assets 2024: $2,345,288Liabilities 2024: $337,133Net Assets 2024: $2,008,1552024Assets 2025: $2,334,630Liabilities 2025: $310,199Net Assets 2025: $2,024,4312025

Highlighted filing

2023

Assets$2,527,196
Liabilities$401,958
Net Assets$2,125,238
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $524,0092010Expenses 2011: $597,8962011Expenses 2012: $684,3492012Revenue 2013: $599,507Expenses 2013: $691,186Net Income 2013: -$91,6792013Revenue 2014: $928,166Expenses 2014: $917,663Net Income 2014: $10,5032014Revenue 2015: $436,499Expenses 2015: $432,057Net Income 2015: $4,4422015Revenue 2016: $1,101,737Expenses 2016: $1,068,153Net Income 2016: $33,5842016Revenue 2017: $1,087,180Expenses 2017: $1,168,560Net Income 2017: -$81,3802017Revenue 2018: $1,699,803Expenses 2018: $1,577,900Net Income 2018: $121,9032018Revenue 2019: $1,770,855Expenses 2019: $1,742,701Net Income 2019: $28,1542019Revenue 2020: $2,095,234Expenses 2020: $2,084,392Net Income 2020: $10,8422020Revenue 2021: $2,799,097Expenses 2021: $2,319,930Net Income 2021: $479,1672021Revenue 2022: $2,895,695Expenses 2022: $2,613,353Net Income 2022: $282,3422022Revenue 2023: $5,140,754Expenses 2023: $3,977,818Net Income 2023: $1,162,9362023Revenue 2024: $4,267,449Expenses 2024: $4,385,338Net Income 2024: -$117,8892024Revenue 2025: $4,062,254Expenses 2025: $4,036,670Net Income 2025: $25,5842025

Highlighted filing

2023

Revenue$5,140,754
Expenses$3,977,818
Net Income$1,162,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,223,869
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35$1,639,313▲ $1,639,278
Accounts Receivable$452,758$618,787▲ $166,029
Cash and Non-Interest-Bearing Accounts$561,033$269,096▼ $291,937
Total Assets$1,013,826$2,527,196▲ $1,513,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$296,005▲ $296,005
Other Liabilities$14,168$50,715▲ $36,547
Accounts Payable and Accrued Expenses$31,906$40,416▲ $8,510
Unsecured Notes Loans Payable$5,450$14,822▲ $9,372
Total Liabilities$51,524$401,958▲ $350,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,302$2,125,238▲ $1,162,936
Total Net Assets Fund Balance$962,302$2,125,238▲ $1,162,936
Total Liabilities and Net Assets / Fund Balance$1,013,826$2,527,196▲ $1,513,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,765$17,527$1,490,292
Land$165,588-$165,588
Equipment$0$12,474$12,474
Leasehold Improvements$960-$960
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WiningerExecutive DirectorFT$96,056$5,056$101,112

Board Members and Trustees

NameTitle
David RaymondChairman
Jason EllettVice Chairman
Brandon WhitakerBoard Member
Christina OsthusBoard Member
Christopher GedemerBoard Member
Ed YongBoard Member
Jordan FaustBoard Member
Karl SchaphorstBoard Member
Kevin ColemanBoard Member
Tami SteensmaBoard Member
Trisiha HallBoard Member
Eldrige BellSecretary
Christopher FeltsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,601
Program Service Revenue
$3,322,137
Investment Income
$20,088
Other Revenue
$82,928
All Other Contributions
$1,715,601
Change in Net Assets
$1,162,936

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$53,285Fair Value
Total Noncash Contributions$53,285-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,468
Other Expenses$1,792,350
Total Fundraising Expense$14,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,819$180,148-$1,932,967
Payroll Taxes$137,274$14,115-$151,389
Office Expenses$130,328$13,401-$143,729
Current Officers, Directors, Trustees, and Key Employees$91,613$9,499-$101,112
Fees for Services Management$41,193$6,700-$47,893
Occupancy$43,145$4,436-$47,581
Information Technology$14,872$14,872$3,305$33,049
Insurance$20,812$2,140-$22,952
Other Expenses$18,882$30,984-$18,882
Depreciation Depletion$15,925$1,637-$17,562
All Other Expenses$14,869$1,075-$15,944
Interest$11,185$1,150-$12,335
Advertising--$11,355$11,355
Fees for Services Accounting-$7,950-$7,950
Total Functional Expenses$3,675,051$288,107$14,660$3,977,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,276
Fundraising Direct Expenses$83,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$131,276$131,276-$131,276
Total Events$131,276$131,276$83,115$48,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$50,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by executive director and administrative assistant and subsequent inquiries are solicited and resolved.”

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

“The executive director holds individual meetings with members on a regular basis.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Release Inc
EIN
39-1900136
Phone
4024550808
Address
4815 S 107TH AVENUE, OMAHA, NE 68127

Signing Officer

Name
David Wininger
Title
Executive Director
Phone
4024550808
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wininger
Formed
1997
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
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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/LandBldgEquipBasisNetGrp/EOYAmt01639313
IRS990/LandBldgEquipCostOrOtherBssAmt01669314
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296005
IRS990/NetAssetsOrFundBalancesBOYAmt0962302
IRS990/NetAssetsOrFundBalancesEOYAmt02125238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048161
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034767
IRS990/NetUnrelatedBusTxblIncmAmt03185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02125238
IRS990/NoncashContributionsAmt053285
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt04436
IRS990/OccupancyGrp/ProgramServicesAmt043145
IRS990/OccupancyGrp/TotalAmt047581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130328
IRS990/OfficeExpensesGrp/TotalAmt0143729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOSTERING AND MENTORING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030984
IRS990/OtherExpensesGrp/ProgramServicesAmt01119602
IRS990/OtherExpensesGrp/ProgramServicesAmt1262532
IRS990/OtherExpensesGrp/ProgramServicesAmt218882
IRS990/OtherExpensesGrp/TotalAmt01119602
IRS990/OtherExpensesGrp/TotalAmt1262532
IRS990/OtherExpensesGrp/TotalAmt230984
IRS990/OtherExpensesGrp/TotalAmt318882
IRS990/OtherLiabilitiesGrp/BOYAmt014168
IRS990/OtherLiabilitiesGrp/EOYAmt050715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137274
IRS990/PayrollTaxesGrp/TotalAmt0151389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WININGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION AND MINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03322137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03322137
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL WORK PROGRAM - 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/ProgSrvcAccomActy2Grp/ExpenseAmt0790524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603602
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING PROGRAM - 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/ExpenseAmt0278314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207698
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0838518
IRS990/PYOtherRevenueAmt0211653
IRS990/PYProgramServiceRevenueAmt02315308
IRS990/PYRevenuesLessExpensesAmt0282342
IRS990/PYSalariesCompEmpBnftPaidAmt01774835
IRS990/PYTotalExpensesAmt02613353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01162936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01846877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02895384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02095037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011127985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03322137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011127985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02895384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02095037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011127985
IRS990ScheduleA/TotalSupportAmt011421370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01472765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490292
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012474
IRS990ScheduleD/LandGrp/BookValueAmt0165588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639313
IRS990ScheduleD/TotalLiabilityAmt050715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt053285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029830
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt053285
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,196
Liabilities
$401,958
Net assets
$2,125,238
Revenue
$5,140,754
Expenses
$3,977,818
Net income
$1,162,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$4.06$4.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$4.27$4.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$5.14$3.98$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.90$2.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.80$2.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$2.10$2.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.31$0.19$1.77$1.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$1.70$1.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$1.10$1.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.37$0.09$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$0.60$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.10$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.34$0.12$0.52