Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-0765107
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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$12,691,085
Up $650,891 (+5.4%) from 2014
Net Assets
Up$10,258,434
Up $612,388 (+6.3%) from 2014
Liabilities
Up$2,432,651
Up $38,503 (+1.6%) from 2014
Revenue
Down$13,082,546
Down $277,381 (-2.1%) from 2014
Expenses
Down$12,273,482
Down $397,687 (-3.1%) from 2014
Net Income
Up$809,064
Up $120,306 (+17%) from 2014
Recognizing the importance of cooperation for improving the living conditions of children, adolescents, adults, and their families in every community, omni will promote those activities which enhance personal autonomy while promoting the spirit of the global community.
SOCIAL SERVICE CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,429,695 | $4,537,416 | ▲ $1,107,721 |
| Land, Buildings, and Equipment, Net | $3,877,613 | $4,110,612 | ▲ $232,999 |
| Accounts Receivable | $2,868,099 | $2,528,853 | ▼ $339,246 |
| Investments in Publicly Traded Securities | $1,715,496 | $1,358,922 | ▼ $356,574 |
| Prepaid Expenses and Deferred Charges | $70,565 | $81,269 | ▲ $10,704 |
| Other Notes and Loans Receivable, Net | $72,937 | $67,997 | ▼ $4,940 |
| Cash and Non-Interest-Bearing Accounts | $59 | $73 | ▲ $14 |
| Total Assets | $12,040,194 | $12,691,085 | ▲ $650,891 |
| Other Assets Total | $5,730 | $5,943 | ▲ $213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,195,447 | $1,237,124 | ▲ $41,677 |
| Accounts Payable and Accrued Expenses | $1,198,701 | $1,195,527 | ▼ $3,174 |
| Total Liabilities | $2,394,148 | $2,432,651 | ▲ $38,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,646,046 | $10,258,434 | ▲ $612,388 |
| Total Net Assets Fund Balance | $9,646,046 | $10,258,434 | ▲ $612,388 |
| Total Liabilities and Net Assets / Fund Balance | $12,040,194 | $12,691,085 | ▲ $650,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,361,460 | $1,150,531 | $4,511,991 |
| Equipment | $353,359 | $891,028 | $1,244,387 |
| Other Land Buildings | $67,120 | $482,494 | $549,614 |
| Land | $328,673 | - | $328,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Reay | President, CEO | FT | $278,159 | $57,959 | $336,118 |
| Morgan Kelly | Treasurer | FT | $244,581 | $57,962 | $302,543 |
| Name | Title |
|---|---|
| Mack Greder | Vice-president |
| Calvin Garbin | Director |
| Kelly Wanzenried | Director |
| Barbara Huff | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| People Service Center Dba Catch Intell | Foster Parent | 5301 NORTH 50TH ST, Omaha, NE 68104 | $188,361 |
| Yolanda Smith | It Services | 10868 W DODGE RD, Omaha, NE 68154 | $150,612 |
| Savio D'mello | Foster Parent | 3264 FLORENCE BLVD, Omaha, NE 68110 | $131,296 |
| George Oliver | Foster Parent | 9828 CENTENNIAL PLZ 22, Omaha, NE 68128 | $128,873 |
| - | Foster Parent | PO BOX 31243, Omaha, NE 68131 | $125,573 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9 | $100,511 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $100,511 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,885,533 |
| Other Expenses | $5,387,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,528,338 | $353,577 | - | $4,881,915 |
| Fees for Services Other | $3,634,673 | $56,357 | - | $3,691,030 |
| Other Employee Benefits | $579,881 | $214,572 | - | $794,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $638,662 | - | $638,662 |
| Office Expenses | $458,627 | $51,670 | - | $510,297 |
| Payroll Taxes | $388,356 | $44,326 | - | $432,682 |
| Travel | $334,075 | $33,772 | - | $367,847 |
| Depreciation Depletion | $88,153 | $122,350 | - | $210,503 |
| Insurance | - | $187,348 | - | $187,348 |
| Pension Plan Contributions | - | $137,821 | - | $137,821 |
| Fees for Services Accounting | - | $100,684 | - | $100,684 |
| Occupancy | $76,719 | $3,115 | - | $79,834 |
| Interest | $14,153 | $44,809 | - | $58,962 |
| Information Technology | $15,859 | $3,264 | - | $19,123 |
| Advertising | $3,736 | $6,264 | - | $10,000 |
| Fees for Service Investment Mgmnt Fees | - | $9,426 | - | $9,426 |
| Other Expenses | $8,108 | $13,977 | - | $8,108 |
| All Other Expenses | $4,389 | $472 | - | $4,861 |
| Conferences and Meetings | $2,394 | $1,607 | - | $4,001 |
| Fees for Services Legal | - | $1,030 | - | $1,030 |
| Fees for Services Management | - | $661 | - | $661 |
| Total Functional Expenses | $10,229,066 | $2,044,416 | $0 | $12,273,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,273,482 |
| Expenses per Audited Statements | $12,264,056 |
| Total Expenses per Audited Statements | $12,264,056 |
| Expenses Not Reported on Financial Statements | $9,426 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no committee to act on behalf of the board. Therefore, there would not be contemporaneous documentation of meetings held or actions written.”
“Omni's form 990 will be reviewed by the treasurer/chief financial officer in conjunction with omni's office manager prior to filing. Copies of the completed form 990 will be emailed to the board before filing.”
“All employees are required to review the conflict of interest policy and all other policies at time of hire, and are required to report to supervisors any outside employment. Officers and key employees report to the ceo on this matter, and the ceo reports to the board. Board members and officers annually disclose interests that could give rise to a conflict. Board members will recuse themselves if and when such a conflict would arise.”
“All salaries and wages are tied to, and embedded in fair market value by consultation with independent, third-party salary survey comparability data which is updated every two to five years, depending upon organizational changes. The board sets the ceo's salary annually in accord with that practice. The ceo is a board member, but does not vote on his/her own salary. The ceo sets all other salaries and wages according to that process.”
“Omni does not makes its governing documents, conflict of interest policy or financial statements available to the public.”
“Foster care stipends: program service expenses 3,106,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,106,491. Contract labor: program service expenses 500,139. Management and general expenses 50,865. Fundraising expenses 0. Total expenses 551,004. Professional licensing fees: program service expenses 28,043. Management and general expenses 891. Fundraising expenses 0. Total expenses 28,934. Billing fees: program service expenses 0. Management and general expenses 4,601. Fundraising expenses 0. Total expenses 4,601.”
“The board assumes responsibility for oversight of the audit of omni behavioral health's financial statements and the selection of the independent accountant. This process has not changed from the prior year.”
“Omni is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In accordance with irs regulations omni annually files an irs form 990, return of organization exempt from income tax. Omni accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in fasb asc topic 740, income taxes. Omni recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2015 and 2014, omni had no uncertain tax positions accrued.”
“CONTRIBUTIONS 100,511.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1198701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1195527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2868099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2528853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICE CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10000 |
| IRS990/AllOtherContributionsAmt | 0 | 102261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MORGAN KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023979866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5115 F STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 638662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 638662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150612 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5301 NORTH 50TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10868 W DODGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3264 FLORENCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9828 CENTENNIAL PLZ 22 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 31243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE SERVICE CENTER DBA CATCH INTELL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DENISE SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | YOLANDA SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SAVIO D'MELLO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GEORGE OLIVER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOSTER PARENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOSTER PARENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOSTER PARENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOSTER PARENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25391 |
| IRS990/CYOtherExpensesAmt | 0 | 5387949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12954894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 809064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6885533 |
| IRS990/CYTotalExpensesAmt | 0 | 12273482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13082546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210503 |
| IRS990/Desc | 0 | DEVELOPMENT DISABILITY SERVICES - INCLUDES INTENSIVE TREATMENT MOBILITY SERVICE, AS WELL AS GROUP HOME SERVICE AND EXTENDED FAMILY HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4926840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100684 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100684 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1030 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3634673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3691030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9426 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM REAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MACK GREDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN GARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY WANZENRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 244701 |
| 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/TitleTxt | 0 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -124809 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 494537 |
| IRS990/GrossReceiptsAmt | 0 | 13701892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 187348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/InterestGrp/TotalAmt | 0 | 58962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1715496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1358922 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2524053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3877613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4110612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6634665 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 619346 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECOGNIZING THE IMPORTANCE OF COOPERATION FOR IMPROVING THE LIVING CONDITIONS OF CHILDREN, ADOLESCENTS, ADULTS, AND THEIR FAMILIES IN EVERY COMMUNITY, OMNI WILL PROMOTE THOSE ACTIVITIES WHICH ENHANCE PERSONAL AUTONOMY WHILE PROMOTING THE SPIRIT OF THE GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1195447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1237124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9646046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10258434 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -124809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -124809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -196676 |
| IRS990/NoncashContributionsAmt | 0 | 100511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 458627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 510297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 214572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 579881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 794453 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4528338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4881915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 67997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 137821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81269 |
| IRS990/PrincipalOfficerNm | 0 | MORGAN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT DISABILITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPEUTIC FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME-BASED THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SAFETY & IN-HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6684142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2588295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2029417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1182491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 196164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6684142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2588295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2029417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1182491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 196164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC FOSTER CARE - PROVIDE COMPREHENSIVE, INDIVIDUAL COMMUNITY-BASED TREATMENT FOR TROUBLED YOUTH WITHIN PRIVATE HOMES OF TRAINED FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2015661 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2588295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHORT-TERM RESIDENTIAL CARE - PROVIDE 24 HOUR CARE TO YOUTH PER CONTRACT WITH NEBRASKA DEPARTMENT OF SOCIAL SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1554618 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2029417 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES - EATING DISORDERS, SAFETY AND IN-HOME AND OTHER TREATMENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1731947 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1653040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303248 |
| IRS990/PYOtherExpensesAmt | 0 | 5469624 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12985821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7201545 |
| IRS990/PYTotalExpensesAmt | 0 | 12671169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13359927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 809064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6684142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3429695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4537416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 611256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12954894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12985821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12587533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12292146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10253244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61073638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 222643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 611256 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3491 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14202 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61237053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13057155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12989154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12589033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12292146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10309565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61237053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13207355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13211797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12707072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12358619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10381159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61866002 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3361460 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1150531 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.