Civic Intelligence

Release Inc.

990 • Fiscal year 2024 • EIN 39-1900136

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 22, 2025

4815 S 107th AvenueOmaha, NE 68127

(402) 455-0808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,345,288

Flat from 2024

Net Assets

Down

$1,998,847

Down $9,308 (-0.5%) from 2024

Liabilities

Up

$346,441

Up $9,308 (+2.8%) from 2024

Revenue And Expenses

Revenue

Down

$4,258,141

Down $9,308 (-0.2%) from 2024

Expenses

Flat

$4,385,338

Flat from 2024

Net Income

Down

-$127,197

Down $9,308 (-7.9%) from 2024

Historical Trend

Balance Sheet Trend

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: $346,441Net Assets 2024: $1,998,8472024Assets 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

2024

Assets$2,345,288
Liabilities$346,441
Net Assets$1,998,847

Operations Trend

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: $4,258,141Expenses 2024: $4,385,338Net Income 2024: -$127,1972024Revenue 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

2024

Revenue$4,258,141
Expenses$4,385,338
Net Income-$127,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 22, 2025
Return Version
2023v6.0
Gross Receipts
$4,339,157
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.

Helping children and families become safe, together, healthy and free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,639,313$1,601,609▼ $37,704
Cash and Non-Interest-Bearing Accounts$269,096$378,587▲ $109,491
Accounts Receivable$618,787$365,092▼ $253,695
Total Assets$2,527,196$2,345,288▼ $181,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,005$288,810▼ $7,195
Accounts Payable and Accrued Expenses$40,416$47,627▲ $7,211
Unsecured Notes Loans Payable$14,822--
Other Liabilities$50,715$10,004▼ $40,711
Total Liabilities$401,958$346,441▼ $55,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,125,238$1,973,847▼ $151,391
Net Assets With Donor Restrictions$0$25,000▲ $25,000
Total Net Assets Fund Balance$2,125,238$1,998,847▼ $126,391
Total Liabilities and Net Assets / Fund Balance$2,527,196$2,345,288▼ $181,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,565$55,727$1,490,292
Land$165,588-$165,588
Equipment$0$12,474$12,474
Leasehold Improvements$1,456$116$1,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WiningerExecutive Director - Since RetiredFT$104,615$104,615

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
$378,289
Program Service Revenue
$3,754,061
Investment Income
$2,932
Other Revenue
$122,859
All Other Contributions
$378,289
Change in Net Assets
$-127,197

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$73,258Fair Value
Total Noncash Contributions$73,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,901
Other Expenses$2,037,437
Total Fundraising Expense$19,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,631$158,058-$2,083,689
Payroll Taxes$147,491$12,106-$159,597
Office Expenses$130,451$10,708-$141,159
Current Officers, Directors, Trustees, and Key Employees$96,679$7,936-$104,615
Insurance$47,199$3,874-$51,073
Depreciation Depletion$35,410$2,906-$38,316
Information Technology$17,051$17,051$3,789$37,891
Fees for Services Management$31,776$1,962-$33,738
Interest$19,320$1,586-$20,906
Other Expenses$16,343$1,341-$17,684
Advertising--$16,108$16,108
Fees for Services Accounting-$10,850-$10,850
All Other Expenses$8,918$1,249-$10,167
Occupancy$3,673$301-$3,974
Fees for Services Legal-$1,838-$1,838
Total Functional Expenses$4,098,036$267,405$19,897$4,385,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,546
Fundraising Direct Expenses$81,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,483$105,483$71,183$34,300
Golf Outing$41,063$41,063$9,833$31,230
Total Events$146,546$146,546$81,016$65,530
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$10,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Garrett Swanberg
Title
Executive Director
Phone
4024550808
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Swanberg
Formed
1997
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
50

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Item B

Amended return - program service fee revenue was reduced by $9,308 and liabilities were increased by $9,308 as a result of an identified missclassification of a grant overpayment. This also resulted in a reduction of net assets without donor restrictions by the same amount.

Raw XML AppendixShowing 400 of 541 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047627
IRS990/AccountsReceivableGrp/BOYAmt0618787
IRS990/AccountsReceivableGrp/EOYAmt0365092
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING CHILDREN AND FAMILIES BECOME SAFE, TOGETHER, HEALTHY AND FREE.
IRS990/AdvertisingGrp/FundraisingAmt016108
IRS990/AdvertisingGrp/TotalAmt016108
IRS990/AllOtherContributionsAmt0378289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08918
IRS990/AllOtherExpensesGrp/TotalAmt010167
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLAKE BOWLIN
IRS990/BooksInCareOfDetail/PhoneNum04024550808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04815 S 107TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0269096
IRS990/CashNonInterestBearingGrp/EOYAmt0378587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02932
IRS990/CYOtherExpensesAmt02037437
IRS990/CYOtherRevenueAmt0122859
IRS990/CYProgramServiceRevenueAmt03754061
IRS990/CYRevenuesLessExpensesAmt0-127197
IRS990/CYSalariesCompEmpBnftPaidAmt02347901
IRS990/CYTotalExpensesAmt04385338
IRS990/CYTotalFundraisingExpenseAmt019897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04258141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035410
IRS990/DepreciationDepletionGrp/TotalAmt038316
IRS990/Desc0FOSTER CARE PROGRAM - 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02828070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010850
IRS990/FeesForServicesAccountingGrp/TotalAmt010850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01838
IRS990/FeesForServicesLegalGrp/TotalAmt01838
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01962
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031776
IRS990/FeesForServicesManagementGrp/TotalAmt033738
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0DAVID RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELDRIGE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI STEENSMA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA OSTHUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED YONG
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL SCHAPHORST
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JORDAN FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER GEDEMER
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISIHA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WININGER
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/ReportableCompFromOrgAmt13104615
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13EXECUTIVE DIRECTOR - SINCE RETIRED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081016
IRS990/FundraisingGrossIncomeAmt0146546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04339157
IRS990/GrossRentsGrp/RealAmt057329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03789
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017051
IRS990/InformationTechnologyGrp/ProgramServicesAmt017051
IRS990/InformationTechnologyGrp/TotalAmt037891
IRS990/InsuranceGrp/ManagementAndGeneralAmt03874
IRS990/InsuranceGrp/ProgramServicesAmt047199
IRS990/InsuranceGrp/TotalAmt051073
IRS990/InterestGrp/ManagementAndGeneralAmt01586
IRS990/InterestGrp/ProgramServicesAmt019320
IRS990/InterestGrp/TotalAmt020906
IRS990/InvestmentIncomeGrp/ExclusionAmt02932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601609
IRS990/LandBldgEquipCostOrOtherBssAmt01669926
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. HELPING CHILDREN AND FAMILIES BECOME SAFE, TOGETHER, HEALTHY AND FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288810
IRS990/NetAssetsOrFundBalancesBOYAmt02125238
IRS990/NetAssetsOrFundBalancesEOYAmt01998847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057329
IRS990/NetUnrelatedBusTxblIncmAmt05758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02125238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01973847
IRS990/NoncashContributionsAmt073258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301
IRS990/OccupancyGrp/ProgramServicesAmt03673
IRS990/OccupancyGrp/TotalAmt03974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130451
IRS990/OfficeExpensesGrp/TotalAmt0141159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOSTERING AND MENTORING
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11341
IRS990/OtherExpensesGrp/ProgramServicesAmt01177011
IRS990/OtherExpensesGrp/ProgramServicesAmt1441083
IRS990/OtherExpensesGrp/ProgramServicesAmt216343
IRS990/OtherExpensesGrp/TotalAmt01177011
IRS990/OtherExpensesGrp/TotalAmt1441083
IRS990/OtherExpensesGrp/TotalAmt235639
IRS990/OtherExpensesGrp/TotalAmt317684
IRS990/OtherLiabilitiesGrp/BOYAmt050715
IRS990/OtherLiabilitiesGrp/EOYAmt010004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925631
IRS990/OtherSalariesAndWagesGrp/TotalAmt02083689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147491
IRS990/PayrollTaxesGrp/TotalAmt0159597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRETT SWANBERG
IRS990/PriorPeriodAdjustmentsAmt0806
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION AND MINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03754061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03754061
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 748 FAMILY MEMBERS SERVED WITH SOCIAL WORK SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703210
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. 109 YOUTHS MENTORED IN A ONE-TO-ONE MENTORING RELATIONSHIPS, 1,668 YOUTHS SERVED BY CHAPLAINS & MENTORS IN INSTITUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07801
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH - TO MEET THE GROWING MENTAL HEALTH NEEDS OF YOUTH AND THEIR FAMILIES IN THE OMAHA METRO AREA, RELEASE OFFERS MENTAL HEALTH SERVICES IN OUR OFFICES, THROUGHOUT THE COMMUNITY, AND IN SURROUNDING AREA SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020088
IRS990/PYOtherExpensesAmt01792350
IRS990/PYOtherRevenueAmt082928
IRS990/PYProgramServiceRevenueAmt03322137
IRS990/PYRevenuesLessExpensesAmt01162936
IRS990/PYSalariesCompEmpBnftPaidAmt02185468
IRS990/PYTotalExpensesAmt03977818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05140754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02868647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02895384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02594870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02095037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09802729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07085506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0203986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt09802729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02895384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02594870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02095037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09802729
IRS990ScheduleA/TotalSupportAmt010156232
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/BookValueAmt01434565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490292
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012474
IRS990ScheduleD/LandGrp/BookValueAmt0165588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601609
IRS990ScheduleD/TotalLiabilityAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$0.35$2.00$4.26$4.39$0.13
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