Civic Intelligence

Women in Community Services Inc

EIN 47-0533212 • 501(c)3 • Lincoln, NE

Profile

Group home residence for teenage girls

1935 D StreetLincoln, NE 68502-1659

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,659

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$77,195

Down $26,778 (-26%) from 2023

Liabilities

Down

$508

Down $64 (-11%) from 2023

Net Assets

Down

$76,687

Down $26,714 (-26%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$372,779

Up $51,738 (+16%) from 2023

Expenses

Up

$399,493

Up $43,131 (+12%) from 2023

Net Income

Up

-$26,714

Up $8,607 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $250,300Liabilities 2011: $6,210Net Assets 2011: $244,0902011Assets 2012: $326,676Liabilities 2012: $6,115Net Assets 2012: $320,5612012Assets 2013: $318,637Liabilities 2013: $1,561Net Assets 2013: $317,0762013Assets 2014: $340,044Liabilities 2014: $2,053Net Assets 2014: $337,9912014Assets 2015: $347,870Liabilities 2015: $2,695Net Assets 2015: $345,1752015Assets 2016: $327,525Liabilities 2016: $2,657Net Assets 2016: $324,8682016Assets 2017: $279,150Liabilities 2017: $2,597Net Assets 2017: $276,5532017Assets 2018: $263,519Liabilities 2018: $2,517Net Assets 2018: $261,0022018Assets 2019: $301,959Liabilities 2019: $1,506Net Assets 2019: $300,4532019Assets 2020: $237,386Liabilities 2020: $55,905Net Assets 2020: $181,4812020Assets 2021: $250,865Liabilities 2021: $56,486Net Assets 2021: $194,3792021Assets 2022: $145,693Liabilities 2022: $6,971Net Assets 2022: $138,7222022Assets 2023: $103,973Liabilities 2023: $572Net Assets 2023: $103,4012023Assets 2024: $77,195Liabilities 2024: $508Net Assets 2024: $76,6872024

Highlighted filing

2024

Assets$77,195
Liabilities$508
Net Assets$76,687
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $410,725Expenses 2011: $301,046Net Income 2011: $109,6792011Expenses 2012: $354,5242012Expenses 2013: $335,3062013Revenue 2014: $368,516Expenses 2014: $347,601Net Income 2014: $20,9152014Revenue 2015: $389,631Expenses 2015: $382,447Net Income 2015: $7,1842015Revenue 2016: $379,181Expenses 2016: $399,488Net Income 2016: -$20,3072016Revenue 2017: $340,269Expenses 2017: $388,584Net Income 2017: -$48,3152017Revenue 2018: $398,241Expenses 2018: $413,792Net Income 2018: -$15,5512018Revenue 2019: $486,067Expenses 2019: $446,616Net Income 2019: $39,4512019Revenue 2020: $259,592Expenses 2020: $378,564Net Income 2020: -$118,9722020Revenue 2021: $407,049Expenses 2021: $394,151Net Income 2021: $12,8982021Revenue 2022: $311,790Expenses 2022: $367,447Net Income 2022: -$55,6572022Revenue 2023: $321,041Expenses 2023: $356,362Net Income 2023: -$35,3212023Revenue 2024: $372,779Expenses 2024: $399,493Net Income 2024: -$26,7142024

Highlighted filing

2024

Revenue$372,779
Expenses$399,493
Net Income-$26,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,195
Liabilities
$508
Net assets
$76,687
Revenue
$372,779
Expenses
$399,493
Net income
-$26,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$3.73$3.99$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$3.21$3.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$3.12$3.67$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.56$1.94$4.07$3.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$2.60$3.79$1.19
2019Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$4.86$4.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$3.98$4.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$3.40$3.89$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$3.79$3.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$3.90$3.82$0.07
2014Summary only. Only limited summary data is available for this year.$3.40$0.02$3.38$3.69$3.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.06$3.21$3.55
2011Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$4.11$3.01$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2024
Return Version
2023v6.0
Gross Receipts
$372,779
Mission and Program Overview

Mission

Group home residence for teenage girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,071$50,774▼ $32,297
Cash and Non-Interest-Bearing Accounts$11,397$17,631▲ $6,234
Land, Buildings, and Equipment, Net$9,505$8,740▼ $765
Accounts Receivable-$50-
Total Assets$103,973$77,195▼ $26,778
Liabilities
Accounts Payable and Accrued Expenses$572$508▼ $64
Total Liabilities$572$508▼ $64
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,401$76,687▼ $26,714
Total Net Assets Fund Balance$103,401$76,687▼ $26,714
Total Liabilities and Net Assets / Fund Balance$103,973$77,195▼ $26,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,413$61,413
Buildings$2,394$51,305$53,699
Other Land Buildings$346$7,986$8,332
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tauni H WaddingtonExecutive DiFT$32,659$32,659

Board Members and Trustees

NameTitle
Rebekah J PetersonPresident
Alicia SmetterDirector
Brooke DowningDirector
Catherine Archie JohnsonDirector
Danni StarckDirector
Margaret BrownDirector
Nikki SueszDirector
Sarah LounsburySecretary
Joy ShiffermillerVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$23,055
Program Service Revenue
$349,021
Investment Income
$703
Other Revenue
$0
All Other Contributions
$23,055
Change in Net Assets
$-26,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,414
Other Expenses$98,079
Total Fundraising Expense$3,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,496$24,722-$247,218
Current Officers, Directors, Trustees, and Key Employees$19,596$9,797$3,265$32,658
Payroll Taxes$18,631$2,656$251$21,538
Insurance$17,124$1,903-$19,027
Occupancy$8,185$909-$9,094
Fees for Services Accounting$6,475$720-$7,195
Other Expenses$4,399$489-$4,888
Travel$4,197$466-$4,663
All Other Expenses$2,717$302-$3,019
Office Expenses$1,734$193-$1,927
Fees for Services Legal$1,665$185-$1,850
Depreciation Depletion$686$78-$764
Advertising$21$21$169$211
Conferences and Meetings$81$9-$90
Interest$36$4-$40
Total Functional Expenses$348,824$46,984$3,685$399,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews before filing.”

Form 990, Page 6, Part VI, Line 15A

“In reviewing the budget annually, the board of directors discusses the executive director's salary as a separate budget line item. The salary is evaluated in relation to salaries at other non-profit entities in the community.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Women in Community Services Inc
EIN
47-0533212
Phone
4024775256
Address
1935 D STREET, LINCOLN, NE 68502-1659

Signing Officer

Name
Rebekah J Peterson
Title
President
Phone
4024775256
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah J Peterson
Formed
1970
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
4

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Jeremy Fox
Phone
4024672700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Group home residence for teenage girls”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0508
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUP HOME RESIDENCE FOR TEENAGE GIRLS
IRS990/AdvertisingGrp/FundraisingAmt0169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt021
IRS990/AdvertisingGrp/TotalAmt0211
IRS990/AllOtherContributionsAmt023055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02717
IRS990/AllOtherExpensesGrp/TotalAmt03019
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAUNI H WADDINGTON
IRS990/BooksInCareOfDetail/PhoneNum04024775256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685021659
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011397
IRS990/CashNonInterestBearingGrp/EOYAmt017631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03265
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09797
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081
IRS990/ConferencesMeetingsGrp/TotalAmt090
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0703
IRS990/CYOtherExpensesAmt098079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0349021
IRS990/CYRevenuesLessExpensesAmt0-26714
IRS990/CYSalariesCompEmpBnftPaidAmt0301414
IRS990/CYTotalExpensesAmt0399493
IRS990/CYTotalFundraisingExpenseAmt03685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0686
IRS990/DepreciationDepletionGrp/TotalAmt0764
IRS990/Desc0GROUP HOME RESIDENCE FOR TEENAGE GIRLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06475
IRS990/FeesForServicesAccountingGrp/TotalAmt07195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01665
IRS990/FeesForServicesLegalGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/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/PersonNm0TAUNI H WADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE ARCHIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LOUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5REBEKAH J PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOY SHIFFERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA SMETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNI STARCK
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI SUESZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032659
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES./T
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/ProgramServicesAmt017124
IRS990/InsuranceGrp/TotalAmt019027
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08740
IRS990/LandBldgEquipCostOrOtherBssAmt0129444
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROUP HOME RESIDENCE FOR TEENAGE GIRLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103401
IRS990/NetAssetsOrFundBalancesEOYAmt076687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0909
IRS990/OccupancyGrp/ProgramServicesAmt08185
IRS990/OccupancyGrp/TotalAmt09094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt01734
IRS990/OfficeExpensesGrp/TotalAmt01927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT WAGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3489
IRS990/OtherExpensesGrp/ProgramServicesAmt016707
IRS990/OtherExpensesGrp/ProgramServicesAmt114620
IRS990/OtherExpensesGrp/ProgramServicesAmt29454
IRS990/OtherExpensesGrp/ProgramServicesAmt34399
IRS990/OtherExpensesGrp/TotalAmt018563
IRS990/OtherExpensesGrp/TotalAmt116244
IRS990/OtherExpensesGrp/TotalAmt210504
IRS990/OtherExpensesGrp/TotalAmt34888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt018631
IRS990/PayrollTaxesGrp/TotalAmt021538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBEKAH J PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME RESIDENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUP HOME RESIDENCE FOR TEENAGE GIRLS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01343
IRS990/PYOtherExpensesAmt069995
IRS990/PYProgramServiceRevenueAmt0301576
IRS990/PYRevenuesLessExpensesAmt0-35321
IRS990/PYSalariesCompEmpBnftPaidAmt0286367
IRS990/PYTotalExpensesAmt0356362
IRS990/PYTotalRevenueAmt0321041
IRS990/ReconcilationRevenueExpnssAmt0-26714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01696283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285670
IRS990ScheduleA/Total509Grp/TotalAmt01696283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061413
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP HOME RESIDENCE FOR TEENAGE GIRLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN REVIEWING THE BUDGET ANNUALLY, THE BOARD OF DIRECTORS DISCUSSES THE EXECUTIVE DIRECTOR'S SALARY AS A SEPARATE BUDGET LINE ITEM. THE SALARY IS EVALUATED IN RELATION TO SALARIES AT OTHER NON-PROFIT ENTITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION FILED TO 8152025 FORM 8868 ATTACHED
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103973
IRS990/TotalAssetsEOYAmt077195
IRS990/TotalAssetsGrp/BOYAmt0103973
IRS990/TotalAssetsGrp/EOYAmt077195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023055
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572
IRS990/TotalLiabilitiesEOYAmt0508
IRS990/TotalLiabilitiesGrp/BOYAmt0572
IRS990/TotalLiabilitiesGrp/EOYAmt0508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076687
IRS990/TotalProgramServiceExpensesAmt0348824
IRS990/TotalProgramServiceRevenueAmt0349021
IRS990/TotalReportableCompFromOrgAmt032659
IRS990/TotalRevenueGrp/ExclusionAmt0703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372779
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077195
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt04197
IRS990/TravelGrp/TotalAmt04663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05927 ROLLING HILLS BLVD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685121819
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH J PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024775256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN IN COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.