Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-0636224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$140,885
Up $20,225 (+17%) from 2013
Net Assets
Up$136,633
Up $18,531 (+16%) from 2013
Liabilities
Up$4,252
Up $1,694 (+66%) from 2013
Revenue
Up$322,252
Up $31,774 (+11%) from 2013
Expenses
Down$302,756
Down $1,020 (-0.3%) from 2013
Net Income
Up$19,496
Up $32,794 (+247%) from 2013
To provide support, guidance and education to men, women and children to promote a life free of domestic and sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,444 | $85,012 | ▼ $27,432 |
| Savings and Temporary Cash Investments | - | $51,122 | - |
| Land, Buildings, and Equipment, Net | $7,216 | $3,751 | ▼ $3,465 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $120,660 | $140,885 | ▲ $20,225 |
| Liabilities | |||
| Other Liabilities | $2,558 | $4,252 | ▲ $1,694 |
| Total Liabilities | $2,558 | $4,252 | ▲ $1,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,102 | $136,633 | ▲ $18,531 |
| Total Net Assets Fund Balance | $118,102 | $136,633 | ▲ $18,531 |
| Total Liabilities and Net Assets / Fund Balance | $120,660 | $140,885 | ▲ $20,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,751 | $15,745 | $19,496 |
| Leasehold Improvements | - | $4,814 | $4,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Manzer | Executive Di | FT | $33,231 | $33,231 |
| Name | Title |
|---|---|
| Amy Swayze | President |
| Andrew Butler | Director |
| Misti Jones | Director |
| Sally Hansen | Director |
| Susie Bokermann | Director |
| Kim Hunt | Secretary |
| Mark Hemje | Treasurer |
| Brian Hessler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,148 |
| Other Expenses | $122,608 |
| Total Fundraising Expense | $1,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,726 | $10,359 | - | $127,085 |
| Current Officers, Directors, Trustees, and Key Employees | $9,969 | $23,262 | - | $33,231 |
| Occupancy | $26,669 | $2,963 | - | $29,632 |
| Payroll Taxes | $11,118 | $2,941 | - | $14,059 |
| Office Expenses | $9,701 | $1,428 | $525 | $11,654 |
| Insurance | $9,810 | $1,090 | - | $10,900 |
| Other Employee Benefits | $2,765 | $3,008 | - | $5,773 |
| Conferences and Meetings | $2,314 | $1,800 | - | $4,114 |
| Fees for Services Accounting | $3,150 | $350 | - | $3,500 |
| Depreciation Depletion | $2,500 | - | - | $2,500 |
| Travel | $1,565 | $174 | $106 | $1,845 |
| Advertising | $1,667 | - | $120 | $1,787 |
| Other Expenses | $4,351 | $932 | - | $932 |
| All Other Expenses | $697 | - | $189 | $886 |
| Royalties | - | - | $578 | $578 |
| Total Functional Expenses | $252,931 | $48,307 | $1,518 | $302,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $318,147 |
| Expenses per Audited Statements | $302,756 |
| Total Expenses per Form 990 | $302,756 |
| Expenses Not Reported on Form 990 | $15,391 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $11,092 |
| Fundraising Direct Expenses | $10,052 |
| Gaming Direct Expenses | $4,374 |
| Fundraising Gross Income | $845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $8,905 | - | - | - |
| Event 1 | $16,907 | $845 | $9,197 | $-8,352 |
| Total Events | $25,812 | $845 | $9,197 | $-8,352 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $4,252 |
“A copy of the form 990 is distributed to each member of the board of directors for review and approval prior to filing.”
“The board of directors are asked annually to review the conflict of interest policy & identify any conflicts or potential conflicts of interest in writing. The executive director and board of directors have the responsibility of monitoring any disclosed transactions which give rise to conflicts and refer those to the board of directors to determine the appropriate course of action, as per the policy guidelines.”
“The executive director has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based upon job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. The procedure is recorded by the executive committee in their minutes.”
“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”
“Pickle card expenses are netted in revenue on form 990 4,374 direct fundraising expenses are netted in revenue on form 10,052 pickle card expenses are netted in revenue on form 990 -4,374 direct fundraising expenses are netted in revenue on form -10,052 book / tax depreciation difference -965”
“Pickle card expenses are netted in revenue on form 990 4,374 direct fundraising expenses are netted in revenue on form 10,052”
“Pickle card expenses are netted in revenue on form 990 4,374 direct fundraising expenses are netted in revenue on form 10,052 book / tax depreciation difference 965”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, GUIDANCE AND EDUCATION TO MEN, WOMEN AND CHILDREN TO PROMOTE A LIFE FREE OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1787 |
| IRS990/AllOtherContributionsAmt | 0 | 24991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE MANZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024635810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 220 SOUTH BURLINGTON AVENUE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30267 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225 |
| IRS990/CYOtherExpensesAmt | 0 | 122608 |
| IRS990/CYOtherRevenueAmt | 0 | -2182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180148 |
| IRS990/CYTotalExpensesAmt | 0 | 302756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2500 |
| IRS990/Desc | 0 | PROVIDING A 24-HOUR HOTLINE, EMERGENCY SHELTER, EMERGENCY TRANSPORTATION, HOSPITAL ADVOCACY, LEGAL ADVOCACY, PROTECTION ORDERS, ON-GOING SUPPORT AND INFORMATION, INTERVENTION PROGRAMS AND COMMUNITY EDUCATION TO COUNTIES IN SOUTH CENTRAL NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | SALLY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE BOKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISTI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE MANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SWAYZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN HESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HEMJE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30267 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 845 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4374 |
| IRS990/GamingGrossIncomeAmt | 0 | 11092 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 262972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24310 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT, GUIDANCE AND EDUCATION TO MEN, WOMEN AND CHILDREN TO PROMOTE A LIFE FREE OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9207 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6718 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 6718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5773 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS & RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4252 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/OtherRevenueTotalAmt | 0 | 307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE MANZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEN'S EDUCATION GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherRevenueAmt | 0 | 16088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198227 |
| IRS990/PYTotalExpensesAmt | 0 | 198227 |
| IRS990/PYTotalRevenueAmt | 0 | 290478 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 324209 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 578 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51122 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1580994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82817 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1580994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1580994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1678836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8307 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19496 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15391 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4814 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14426 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14426 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 322252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PICKLE CARD EXPENSES ARE NETTED IN REVENUE ON FORM 990 4,374 DIRECT FUNDRAISING EXPENSES ARE NETTED IN REVENUE ON FORM 10,052 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PICKLE CARD EXPENSES ARE NETTED IN REVENUE ON FORM 990 4,374 DIRECT FUNDRAISING EXPENSES ARE NETTED IN REVENUE ON FORM 10,052 BOOK / TAX DEPRECIATION DIFFERENCE 965 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 336678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 318147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9197 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MARDI GRAS EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WINTER LETTER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9197 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FOOTNOTE 1: STATEMENT REGARDING LAWFUL PURPOSE EXPENDITURES SPOUSE ABUSE/SEXUAL ASSAULT CRISIS CENTER IS ENGAGED IN PULL-TAB (PICKLE CARD) ACTIVITY AS A LICENSED TAX-EXEMPT ORGANIZATION UNDER THE NEBRASKA PICKLE CARD STATUTES. UNDER NEBRASKA LAW ONLY TAX-EXEMPT, NON-PROFIT ORGANIZATIONS MAY BE LICENSED PICKLE CARD ORGANIZATIONS. ALL NET PROFITS OF THE ORGANIZATION FROM PICKLE CARD ACTIVITIES ARE REQUIRED BY THE NEBRASKA PICKLE CARD STATUTES TO BE USED OR DONATED BY THE ORGANIZATION FOR EXEMPT PURPOSES. IN CALCULATING UNRELATED BUSINESS TAXABLE INCOME, THE TAXPAYER IS CLAIMING A SECTION 162 DEDUCTION ON THE FORM 990-T FOR SELF-PAID LAWFUL PURPOSE EXPENDITURES OF 8,271. FOOTNOTE 2: 2010 FORM 990-T NOL INCURRED: 28,701 OFFSET 2011 UNRELATED BUSINESS TAXABLE INCOME (6,917) OFFSET 2012 UNRELATED BUSINESS TAXABLE INCOME (8,307) OFFSET 2013 UNRELATED BUSINESS TAXABLE INCOME (5,983) AVAILABLE TO CARRY FORWARD TO 2014 FORM 990-T 7,494 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY & IDENTIFY ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE THE RESPONSIBILITY OF MONITORING ANY DISCLOSED TRANSACTIONS WHICH GIVE RISE TO CONFLICTS AND REFER THOSE TO THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE COURSE OF ACTION, AS PER THE POLICY GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION. RECOMMENDATIONS ARE THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCEDURE IS RECORDED BY THE EXECUTIVE COMMITTEE IN THEIR MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PICKLE CARD EXPENSES ARE NETTED IN REVENUE ON FORM 990 4,374 DIRECT FUNDRAISING EXPENSES ARE NETTED IN REVENUE ON FORM 10,052 PICKLE CARD EXPENSES ARE NETTED IN REVENUE ON FORM 990 -4,374 DIRECT FUNDRAISING EXPENSES ARE NETTED IN REVENUE ON FORM -10,052 BOOK / TAX DEPRECIATION DIFFERENCE -965 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120660 |
| IRS990/TotalAssetsEOYAmt | 0 | 140885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318230 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302756 |
| IRS990/TotalGrossUBIAmt | 0 | 6718 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6718 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120660 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.