Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0636224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$160,798
Up $70,931 (+79%) from 2018
Net Assets
Up$157,846
Up $69,431 (+79%) from 2018
Liabilities
Up$2,952
Up $1,500 (+103%) from 2018
Revenue
Up$569,661
Up $88,194 (+18%) from 2018
Expenses
Up$500,230
Up $41,036 (+8.9%) from 2018
Net Income
Up$69,431
Up $47,158 (+212%) from 2018
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 | $43,234 | $115,295 | ▲ $72,061 |
| Land, Buildings, and Equipment, Net | $45,633 | $44,503 | ▼ $1,130 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $89,867 | $160,798 | ▲ $70,931 |
| Liabilities | |||
| Other Liabilities | $1,452 | $2,952 | ▲ $1,500 |
| Total Liabilities | $1,452 | $2,952 | ▲ $1,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,415 | $157,846 | ▲ $69,431 |
| Total Net Assets Fund Balance | $88,415 | $157,846 | ▲ $69,431 |
| Total Liabilities and Net Assets / Fund Balance | $89,867 | $160,798 | ▲ $70,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $41,548 | $13,172 | $54,720 |
| Equipment | $2,955 | $16,847 | $19,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Springer | Executive Di | FT | $47,596 | $47,596 |
| Name | Title |
|---|---|
| Mike Doremus | President |
| Melissa Burke | Trustee/dire |
| Tessa Roberts | Trustee/dire |
| Troy Fry | Trustee/dire |
| Heather White | Secretary |
| Connie Harvey | Treasurer |
| Laura Logan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,068 |
| Other Expenses | $196,162 |
| Total Fundraising Expense | $10,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,693 | $35,765 | $8,054 | $274,512 |
| Occupancy | $53,199 | - | - | $53,199 |
| All Other Expenses | $24,916 | $5,501 | $1,218 | $31,635 |
| Payroll Taxes | $18,103 | $2,810 | $647 | $21,560 |
| Insurance | $7,075 | $7,075 | - | $14,150 |
| Office Expenses | - | $14,025 | - | $14,025 |
| Other Expenses | $10,658 | - | - | $10,658 |
| Conferences and Meetings | $6,806 | - | - | $6,806 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Pension Plan Contributions | $4,390 | $499 | $100 | $4,989 |
| Depreciation Depletion | $4,829 | - | - | $4,829 |
| Other Employee Benefits | $2,646 | $301 | $60 | $3,007 |
| Advertising | $1,237 | - | - | $1,237 |
| Travel | $412 | - | - | $412 |
| Total Functional Expenses | $418,675 | $71,476 | $10,079 | $500,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $500,230 |
| Total Expenses per Audited Statements | $500,230 |
| Total Expenses per Form 990 | $500,230 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,965 |
| Gaming Gross Income | $4,836 |
| Fundraising Gross Income | $4,008 |
| Gaming Direct Expenses | $2,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Letters | $14,435 | - | $633 | - |
| Spring Fundrais | $8,264 | - | - | - |
| Total Events | $22,699 | - | $633 | $-633 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,952 |
“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 and 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.”
“Spouse abuse/sexual assault crisis center has volunteers who assist facilitators with group activities and special projects to help children feel safe and special, sort and organize donated items, office work, and help educate the community at county, educational and health fairs.”
“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.”
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/ProgramServicesAmt | 0 | 1237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1237 |
| IRS990/AllOtherContributionsAmt | 0 | 49181 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JO SPRINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024635810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH BURLINGTON AVENUE STE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23339 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 196162 |
| IRS990/CYOtherRevenueAmt | 0 | 3552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304068 |
| IRS990/CYTotalExpensesAmt | 0 | 500230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4829 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | MIKE DOREMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TESSA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO SPRINGER |
| 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 | 47596 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| 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 | 23339 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7965 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2000 |
| IRS990/GamingGrossIncomeAmt | 0 | 4836 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 486450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74522 |
| 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 | 88415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3957 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2836 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 2836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3007 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOTEL SHELTER |
| IRS990/OtherExpensesGrp/Desc | 1 | RED ROVER PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2952 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4673 |
| IRS990/OtherRevenueTotalAmt | 0 | 4673 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274512 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21560 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | MIKE DOREMUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEN'S EDUCATION GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7138 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 162031 |
| IRS990/PYOtherRevenueAmt | 0 | 7107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297163 |
| IRS990/PYTotalExpensesAmt | 0 | 459194 |
| IRS990/PYTotalRevenueAmt | 0 | 481468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69431 |
| 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 | 7138 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 47,323 MISCELLANEOUS INCOME 395 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2187013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22304 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2187013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 558970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2187013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2269118 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 618 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2459 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8605 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9102 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25404 |
| 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 | 2955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 500230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569661 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2952 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 569661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 569661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 500230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER LETTERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 633 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPOUSE ABUSE/SEXUAL ASSAULT CRISIS CENTER HAS VOLUNTEERS WHO ASSIST FACILITATORS WITH GROUP ACTIVITIES AND SPECIAL PROJECTS TO HELP CHILDREN FEEL SAFE AND SPECIAL, SORT AND ORGANIZE DONATED ITEMS, OFFICE WORK, AND HELP EDUCATE THE COMMUNITY AT COUNTY, EDUCATIONAL AND HEALTH FAIRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND 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 | 4 | 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 | 5 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89867 |
| IRS990/TotalAssetsEOYAmt | 0 | 160798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 558970 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500230 |
| IRS990/TotalGrossUBIAmt | 0 | 2836 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157846 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 569661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2836 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160798 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/TravelGrp/TotalAmt | 0 | 412 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.