Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0488296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$886,018
Down $67,755 (-7.1%) from 2017
Net Assets
Up$597,819
Up $7,263 (+1.2%) from 2017
Liabilities
Down$288,199
Down $75,018 (-21%) from 2017
Revenue
Down$2,093,076
Down $199,047 (-8.7%) from 2017
Expenses
Down$2,085,813
Down $255,563 (-11%) from 2017
Net Income
Up$7,263
Up $56,516 (+115%) from 2017
To eliminate the causes of poverty by strengthening individuals, families, and communities through self-sufficiency initiatives in douglas and sarpy counties in nebraska.
Eastern nebraska community action_partnership (encap), a community action agency provides emergency and ongoing support services to low-income individuals in douglas and sarpy counties to improve their well-being and economic stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,303 | $436,619 | ▼ $71,684 |
| Cash and Non-Interest-Bearing Accounts | $114,968 | $196,079 | ▲ $81,111 |
| Pledges and Grants Receivable | $248,046 | $163,771 | ▼ $84,275 |
| Accounts Receivable | $34,432 | $56,947 | ▲ $22,515 |
| Inventories for Sale or Use | $42,456 | $19,659 | ▼ $22,797 |
| Prepaid Expenses and Deferred Charges | $3,068 | $12,943 | ▲ $9,875 |
| Total Assets | $953,773 | $886,018 | ▼ $67,755 |
| Other Assets Total | $2,500 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,105 | $217,723 | ▼ $12,382 |
| Other Liabilities | $42,982 | $41,610 | ▼ $1,372 |
| Accounts Payable and Accrued Expenses | $65,169 | $20,806 | ▼ $44,363 |
| Deferred Revenue | $24,961 | $8,060 | ▼ $16,901 |
| Total Liabilities | $363,217 | $288,199 | ▼ $75,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $538,120 | $589,891 | ▲ $51,771 |
| Temporarily Rstr Net Assets | $52,436 | $7,928 | ▼ $44,508 |
| Total Net Assets Fund Balance | $590,556 | $597,819 | ▲ $7,263 |
| Total Liabilities and Net Assets / Fund Balance | $953,773 | $886,018 | ▼ $67,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $418,403 | $678,074 | - |
| Other Land Buildings | $6,486 | $313,806 | - |
| Land | $3,333 | - | - |
| Equipment | $8,397 | $82,078 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Bowen | Executive Di | FT | $112,750 | $2,255 | $115,005 |
| Name | Title |
|---|---|
| Laurel Heer-dale | President |
| Angela Jarecki | Member |
| Azar Webb Iii | Member |
| D Paul Hartnett | Member |
| Dan Esch | Member |
| George Grieb | Member |
| Jacqueline White | Member |
| Jamalia Parker | Member |
| Jayne Hutton | Member |
| Precious Mckesson | Member |
| Erik Servellon | Secretary |
| Brent Frahm | Treasurer |
| Georgie Scurfield | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 25 | $324,158 | Cost |
| Other Non Cash Contri Table | 143 | $35,492 | - |
| Real Estate Other | 1 | $21,783 | Cost |
| Total Noncash Contributions | 169 | $381,433 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,092,089 |
| Other Expenses | $993,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,253 | $310,013 | - | $865,266 |
| Other Employee Benefits | $85,417 | $48,947 | - | $134,364 |
| All Other Expenses | $51,519 | $59,168 | - | $110,687 |
| Insurance | $18,955 | $61,607 | - | $80,562 |
| Payroll Taxes | $51,014 | $29,233 | - | $80,247 |
| Depreciation Depletion | $4,731 | $66,953 | - | $71,684 |
| Other Expenses | $10,988 | $32,786 | - | $43,774 |
| Information Technology | $18,588 | $15,770 | - | $34,358 |
| Office Expenses | $16,688 | $10,374 | - | $27,062 |
| Fees for Services Management | $13,099 | $11,784 | - | $24,883 |
| Pension Plan Contributions | $7,763 | $4,449 | - | $12,212 |
| Travel | $7,298 | $4,536 | - | $11,834 |
| Interest | $6,846 | $4,255 | - | $11,101 |
| Fees for Services Accounting | $6,668 | $3,802 | - | $10,470 |
| Conferences and Meetings | $3,915 | $2,433 | - | $6,348 |
| Fees for Services Other | $2,514 | $1,562 | - | $4,076 |
| Advertising | $636 | $395 | - | $1,031 |
| Fees for Services Legal | $176 | $110 | - | $286 |
| Total Functional Expenses | $1,367,464 | $718,349 | $0 | $2,085,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $33,236 |
| Accrued Vacation | $8,374 |
“Encap's executive and finance committee and board of directors reviewed the form 990 prior to submission.”
“Each board member is required to sign a conflict of interest form obligating them to disclose a conflict of interest. The board and executive director are mandated to enforce the conflict of interest policy, if one should arise.”
“Annually, the board of directors reviews and approves any adjustment to the executive director's compensation based on position duties, job performance during the previous year, and the nonprofit association of the midlands' salary and benefits survey.”
“The governing documents are held at the front desk and are available upon request.”
“Families, and work with an array of partners to develop systems-level improvements that families need in order to access traditional resources.”
“Encap's behavioral health services (bhs) program provides comprehensive evaluation and therapy to individuals with substance abuse and mental health challenges. Bhs therapists provide holistic, trauma-informed care. The program partners with the university of nebraska omaha's department of counseling to train new clinicians, who are able to see individuals without health insurance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EASTERN NEBRASKA COMMUNITY ACTION_PARTNERSHIP (ENCAP), A COMMUNITY ACTION AGENCY PROVIDES EMERGENCY AND ONGOING SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS IN DOUGLAS AND SARPY COUNTIES TO IMPROVE THEIR WELL-BEING AND ECONOMIC STABILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1031 |
| IRS990/AllOtherContributionsAmt | 0 | 386566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASTERN NEBRASKA COMMUNITY ACTION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PARTNERSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024535656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2406 FOWLER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11684 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1725305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 993724 |
| IRS990/CYOtherRevenueAmt | 0 | 10718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1092089 |
| IRS990/CYTotalExpensesAmt | 0 | 2085813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2093076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24961 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71684 |
| IRS990/Desc | 0 | THE NUTRITION CENTER OPERATES THE COMMUNITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOR DOUGLAS, SARPY, CASS, DODGE, AND WASHINGTON COUNTIES. A USDA PROGRAM, ENCAP'S CSFP PROVIDES ESSENTIAL FOOD TO APPROXIMATELY 1,450 INCOME-ELIGIBLE SENIORS AGES 60+ PER MONTH TO HELP IMPROVE THEIR HEALTH AND CONNECT THEM TO OTHER SERVICES THEY NEED. THE NUTRITION CENTER DISTRIBUTES CSFP FOOD FROM ENCAP'S MAIN OFFICE AND DELIVERS TO CONGREGATE HOMES AND INDIVIDUAL RESIDENCES THROUGHOUT THE AGENCY'S SERVICE AREA. IN ADDITION, THE NUTRITION CENTER OPERATES A GARDEN PLOT AT ITS 2406 FOWLER AVE. LOCATION IN ORDER TO ADD FRESH PRODUCE TO ITS CSFP AND PANTRY DISTRIBUTIONS, AND PROVIDES EMERGENCY PANTRIES TO HOUSEHOLDS FACING FOOD INSECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 286 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11784 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13099 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREL HEER-DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGIE SCURFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT FRAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK SERVELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMALIA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE GRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN ESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D PAUL HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRECIOUS MCKESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AZAR WEBB III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA JARECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1338739 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2104760 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80562 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/InterestGrp/TotalAmt | 0 | 11101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1073958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 436619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1510577 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ELIMINATE THE CAUSES OF POVERTY BY STRENGTHENING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH SELF-SUFFICIENCY INITIATIVES IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597819 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11684 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11684 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 398 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 381433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134364 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22004 |
| IRS990/OtherRevenueTotalAmt | 0 | 22004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 865266 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 248046 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 163771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12943 |
| IRS990/PrincipalOfficerNm | 0 | LAUREL HEER-DALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY DEVELOPMENT SERVICES (FDS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE (DIRECT AND REFERRAL), FAMILY COACHING, BUDGETING ASSISTANCE, AND EMPLOYMENT SUPPORT. FDS PARTNERS WITH A DIVERSE GROUP OF COMMUNITY ORGANIZATIONS, SCHOOLS, VOLUNTEERS, AND CHURCHES IN BOTH DOUGLAS AND SARPY COUNTIES TO HELP MEET THE NEEDS OF FAMILIES FACING CRISIS. FDS STAFF IN SARPY COUNTY COLLABORATE WITH THE CITY OF BELLEVUE AND BELLEVUE MINISTERIAL ASSOCIATION TO OPERATE THE BELLEVUE FOOD PANTRY. FDS PLAYS A LEAD ROLE IN COMMUNITY RESPONSE INITIATIVES IN BOTH COUNTIES TO HELP REDUCE UNNECESSARY ENTRY OF FAMILIES INTO THE CHILD WELFARE SYSTEM. THROUGH COMMUNITY RESPONSE, ENCAP STAFF PROVIDE DIRECT, ONGOING SUPPORT TO FAMILIES, AND WORK WITH AN ARRAY OF PARTNERS TO DEVELOP SYSTEMS-LEVEL IMPROVEMENTS THAT FAMILIES NEED IN ORDER TO ACCESS TRADITIONAL RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 437904 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 373178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENCAP'S TRANSPORTATION PROGRAM PROVIDES SAFE TRANSPORTATION TO AND FROM SCHOOL TO OMAHA PUBLIC SCHOOLS STUDENTS WHO ARE HOMELESS OR WHO ARE ENGLISH LANGUAGE LEARNERS. DAILY, A TEAM OF DRIVERS TRAVELS ACROSS THE OMAHA METRO AREA TO PICK UP CHILDREN AGES 4 TO 18 FROM APARTMENT COMPLEXES, HOMELESS SHELTERS, HOTELS, AND OTHER PLACES OF RESIDENCE, TAKE THEM TO THEIR RESPECTIVE SCHOOLS, AND RETURN THEM HOME AFTER SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 238915 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230366 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENCAP'S BEHAVIORAL HEALTH SERVICES (BHS) PROGRAM PROVIDES COMPREHENSIVE EVALUATION AND THERAPY TO INDIVIDUALS WITH SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES. BHS THERAPISTS PROVIDE HOLISTIC, TRAUMA-INFORMED CARE. THE PROGRAM PARTNERS WITH THE UNIVERSITY OF NEBRASKA OMAHA'S DEPARTMENT OF COUNSELING TO TRAIN NEW CLINICIANS, WHO ARE ABLE TO SEE INDIVIDUALS WITHOUT HEALTH INSURANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 189171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1912324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1212387 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128989 |
| IRS990/PYTotalExpensesAmt | 0 | 2341376 |
| IRS990/PYTotalRevenueAmt | 0 | 2292123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 398 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2093076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2292118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2018184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2012304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1813306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10228988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4595 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 379055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10228988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2093076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2292118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2018184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2012304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1813306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10228988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10233583 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 418403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678074 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1096477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82078 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 90475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3333 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 313806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 320292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 436619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41610 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 324158 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 143 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | WAGES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35492 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 21783 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.