Civic Intelligence

Release Inc.

990 • Fiscal year 2018 • EIN 39-1900136

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.RELEASEMINISTRIES.ORG
3223 North 45th StreetOmaha, NE 68104

(402) 455-0808

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$419,475

Up $79,824 (+24%) from 2017

Net Assets

Up

$161,797

Up $121,903 (+306%) from 2017

Liabilities

Down

$257,678

Down $42,079 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$1,699,803

Up $612,623 (+56%) from 2017

Expenses

Up

$1,577,900

Up $409,340 (+35%) from 2017

Net Income

Up

$121,903

Up $203,283 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$419,475
Liabilities$257,678
Net Assets$161,797
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,699,803
Expenses$1,577,900
Net Income$121,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,713,467
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 at-risk youth and their families with the life changing message of jesus christ releasing them to be all god intended them to be -- safe, together, healthy, and free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,628$245,852▼ $17,776
Accounts Receivable$61,102$136,844▲ $75,742
Cash and Non-Interest-Bearing Accounts$14,921$36,779▲ $21,858
Total Assets$339,651$419,475▲ $79,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,987$225,202▼ $8,785
Accounts Payable and Accrued Expenses$35,770$32,476▼ $3,294
Other Liabilities$30,000$0▼ $30,000
Total Liabilities$299,757$257,678▼ $42,079
Net Assets / Fund Balance
Unrestricted Net Assets$39,894$161,797▲ $121,903
Total Net Assets Fund Balance$39,894$161,797▲ $121,903
Total Liabilities and Net Assets / Fund Balance$339,651$419,475▲ $79,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,690$114,030$325,720
Other Land Buildings$9,162$22,229$31,391
Land$25,000-$25,000
Equipment$0$12,304$12,304
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WiningerExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
David RaymondPresident
Aimee LoweBoard Member
David JanovecBoard Member
Dwayne HoseyBoard Member
Gina PonceBoard Member
Jeff EvansBoard Member
Krista McdonaldBoard Member
David MartinSecretary
Reid PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,937
Program Service Revenue
$1,422,947
Investment Income
$2,808
Other Revenue
$67,111
All Other Contributions
$206,937
Change in Net Assets
$121,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,180
Other Expenses$249,720
Total Fundraising Expense$22,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,029,572$135,501-$1,165,073
Payroll Taxes$68,723$14,384-$83,107
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Advertising$10,217-$22,738$32,955
Office Expenses-$20,821-$20,821
Occupancy-$19,866-$19,866
Insurance$5,048$12,711-$17,759
Interest$17,380--$17,380
Depreciation Depletion$17,356--$17,356
Fees for Services Accounting-$13,766-$13,766
Other Expenses$11,833--$11,833
All Other Expenses$9,181$1,838-$11,019
Conferences and Meetings$2,402--$2,402
Information Technology-$2,170-$2,170
Total Functional Expenses$1,254,105$301,057$22,738$1,577,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,775
Fundraising Direct Expenses$13,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$55,274$55,274-$55,274
Golf Outing$25,501$25,501-$25,501
Total Events$80,775$80,775$13,664$67,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua WiningerEXECUTIVE DIRECTOR'S SON/EMPLOYEESalaryNo$42,000
Kyle PetersTREASURER'S BROTHERPerforming Information Technology ServicesNo$9,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Joshual wininger, the son of executive director, david wininger was hired as the in-home supervisor in may 2016.”

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 on non-profit organizations compiled by guidestar usa, inc. As a guide.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Part VII Compensation

“During this fiscal year, the executive director's compensation was increased to $80,000 via a $14,600 bonus on june 30, 2018.”

Filing and Contact Details

Filer

Filer Name
Release Ministries Inc
EIN
39-1900136
Phone
4024550808
Address
3223 NORTH 45TH STREET, OMAHA, NE 68104

Signing Officer

Name
David Wininger
Title
Executive Director
Phone
4024550808
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wininger
Formed
1997
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
200

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Release foster care - new program started in january 2018, was providing family support and parenting services to youth in the foster care system while awaiting our child placing agency state license. License was obtained in july 2018.”

Raw XML AppendixShowing 400 of 459 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/BOYAmt035770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032476
IRS990/AccountsReceivableGrp/BOYAmt061102
IRS990/AccountsReceivableGrp/EOYAmt0136844
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AFFECT AT-RISK YOUTH AND THEIR FAMILIES WITH THE LIFE CHANGING MESSAGE OF JESUS CHRIST RELEASING THEM TO BE ALL GOD INTENDED THEM TO BE -- SAFE, TOGETHER, HEALTHY, AND FREE.
IRS990/AdvertisingGrp/FundraisingAmt022738
IRS990/AdvertisingGrp/ProgramServicesAmt010217
IRS990/AdvertisingGrp/TotalAmt032955
IRS990/AllOtherContributionsAmt0206937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09181
IRS990/AllOtherExpensesGrp/TotalAmt011019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BETH KNOTT
IRS990/BooksInCareOfDetail/PhoneNum04024550808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03223 N 45TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068104
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt014921
IRS990/CashNonInterestBearingGrp/EOYAmt036779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0135501
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01029572
IRS990/CompDisqualPersonsGrp/TotalAmt01165073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02402
IRS990/ConferencesMeetingsGrp/TotalAmt02402
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02808
IRS990/CYOtherExpensesAmt0249720
IRS990/CYOtherRevenueAmt067111
IRS990/CYProgramServiceRevenueAmt01422947
IRS990/CYRevenuesLessExpensesAmt0121903
IRS990/CYSalariesCompEmpBnftPaidAmt01328180
IRS990/CYTotalExpensesAmt01577900
IRS990/CYTotalFundraisingExpenseAmt022738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01699803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017356
IRS990/DepreciationDepletionGrp/TotalAmt017356
IRS990/Desc0COMMUNITY-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 OVER 350 ASSOCIATED YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0738379
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013766
IRS990/FeesForServicesAccountingGrp/TotalAmt013766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0REID PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE HOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JANOVEC
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID 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/ReportableCompFromOrgAmt980000
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013664
IRS990/FundraisingGrossIncomeAmt080775
IRS990/GainOrLossGrp/SecuritiesAmt02730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02730
IRS990/GrossReceiptsAmt01713467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02170
IRS990/InformationTechnologyGrp/TotalAmt02170
IRS990/InsuranceGrp/ManagementAndGeneralAmt012711
IRS990/InsuranceGrp/ProgramServicesAmt05048
IRS990/InsuranceGrp/TotalAmt017759
IRS990/InterestGrp/ProgramServicesAmt017380
IRS990/InterestGrp/TotalAmt017380
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245852
IRS990/LandBldgEquipCostOrOtherBssAmt0394415
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOCUSED PROGRAMS TO HELP MARGINALIZED YOUTH AND THEIR FAMILIES OVERCOME THE EFFECT OF FAMILY SEPARATION, ABUSE, NEGLECT, AND INCARCERATION. WE WORK THROUGH FOSTER CARE, IN-HOME SERVICES THAT REUNITE AND PRESERVE FAMILY INTEGRITY, PROVIDE SAFE RESIDENTIAL HOUSING, AND MENTORING, AS WELL AS SPIRITUAL DISCOVERY AND ENCOURAGEMENT TO INCARCERATED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225202
IRS990/NetAssetsOrFundBalancesBOYAmt039894
IRS990/NetAssetsOrFundBalancesEOYAmt0161797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt019866
IRS990/OccupancyGrp/TotalAmt019866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020821
IRS990/OfficeExpensesGrp/TotalAmt020821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP HOME EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt040945
IRS990/OtherExpensesGrp/ProgramServicesAmt128038
IRS990/OtherExpensesGrp/ProgramServicesAmt213410
IRS990/OtherExpensesGrp/ProgramServicesAmt311833
IRS990/OtherExpensesGrp/TotalAmt040945
IRS990/OtherExpensesGrp/TotalAmt128038
IRS990/OtherExpensesGrp/TotalAmt213410
IRS990/OtherExpensesGrp/TotalAmt311833
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014384
IRS990/PayrollTaxesGrp/ProgramServicesAmt068723
IRS990/PayrollTaxesGrp/TotalAmt083107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WININGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION AND MINISTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01422947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422947
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RESIDENTIAL BEHAVIORAL INTERVENTION (IRBI) PROGRAM THAT HELPS OLDER TEENAGE GIRLS WITH THE MOST CHALLENGING BEHAVIORS OVERCOME ABUSE, NEGLECT, AND OTHER DEBILITATING TRAUMA TO RETURN TO THEIR FAMILIES (IF AVAILABLE) OR FOSTER CARE. THE RELEASE IRBI PROGRAM OFTEN IS THEIR LAST POSSIBLE PLACEMENT IN THE STATE OF NEBRASKA. EIGHTEEN YOUNG LADIES WERE HELPED, STABILIZED AND RELEASED TO A LOWER LEVEL OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418552
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILL ACQUISITION, AND SPIRITUAL FOUNDATIONS. 112 YOUTH WERE SERVED IN ONE-ON-ONE RELATIONSHIPS, 75 YOUTH SERVED IN GROUP MENTORING, AND FIVE FAMILIES RECEIVED DIRECT SUPPORT IN NEW PROGRAM THAT REACHED OUT TO FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELEASE FOSTER CARE - NEW PROGRAM STARTED IN JANUARY 2018, WAS PROVIDING FAMILY SUPPORT AND PARENTING SERVICES TO YOUTH IN THE FOSTER CARE SYSTEM WHILE AWAITING OUR CHILD PLACING AGENCY STATE LICENSE. LICENSE WAS OBTAINED IN JULY 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE TO INCARCERATED YOUTH IN DOUGLAS AND SARPY COUNTIES. SPIRITUAL INSTRUCTION, CRISIS INTERVENTION, COUNSELING, DEATH NOTIFICATION, AND LISTENING/ENCOURAGEMENT PROGRAMS FOR OVER 1,000 YOUTH. RECIDIVISM DECREASED 25% THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060247
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086110
IRS990/PYOtherExpensesAmt0202900
IRS990/PYOtherRevenueAmt027318
IRS990/PYProgramServiceRevenueAmt0777588
IRS990/PYRevenuesLessExpensesAmt0-88088
IRS990/PYSalariesCompEmpBnftPaidAmt0965660
IRS990/PYTotalExpensesAmt01175268
IRS990/PYTotalProfFndrsngExpnsAmt06708
IRS990/PYTotalRevenueAmt01087180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05673692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05673692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05673692
IRS990ScheduleA/TotalSupportAmt05673907
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325720
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012304
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03664
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA WININGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KYLE PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR'S SON/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19359
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PERFORMING INFORMATION TECHNOLOGY SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELEASE FOSTER CARE - NEW PROGRAM STARTED IN JANUARY 2018, WAS PROVIDING FAMILY SUPPORT AND PARENTING SERVICES TO YOUTH IN THE FOSTER CARE SYSTEM WHILE AWAITING OUR CHILD PLACING AGENCY STATE LICENSE. LICENSE WAS OBTAINED IN JULY 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSHUAL WININGER, THE SON OF EXECUTIVE DIRECTOR, DAVID WININGER WAS HIRED AS THE IN-HOME SUPERVISOR IN MAY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW ON NON-PROFIT ORGANIZATIONS COMPILED BY GUIDESTAR USA, INC. AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THIS FISCAL YEAR, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS INCREASED TO $80,000 VIA A $14,600 BONUS ON JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII COMPENSATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339651
IRS990/TotalAssetsEOYAmt0419475
IRS990/TotalAssetsGrp/BOYAmt0339651
IRS990/TotalAssetsGrp/EOYAmt0419475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206937
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01254105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01577900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299757
IRS990/TotalLiabilitiesEOYAmt0257678
IRS990/TotalLiabilitiesGrp/BOYAmt0299757
IRS990/TotalLiabilitiesGrp/EOYAmt0257678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0101919
IRS990/TotalOtherProgSrvcRevenueAmt033746
IRS990/TotalProgramServiceExpensesAmt01254105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,475
Liabilities
$257,678
Net assets
$161,797
Revenue
$1,699,803
Expenses
$1,577,900
Net income
$121,903
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