Civic Intelligence

Omni Behavioral Health

990 • Fiscal year 2015 • EIN 47-0765107

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

5115 F StreetOmaha, NE 68117

(402) 397-9866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$336,118

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,957,285Liabilities 2010: $1,753,508Net Assets 2010: $7,203,7772010Assets 2011: $9,417,698Liabilities 2011: $1,686,985Net Assets 2011: $7,730,7132011Assets 2012: $10,519,781Liabilities 2012: $1,765,239Net Assets 2012: $8,754,5422012Assets 2013: $11,304,087Liabilities 2013: $1,987,722Net Assets 2013: $9,316,3652013Assets 2014: $12,040,194Liabilities 2014: $2,394,148Net Assets 2014: $9,646,0462014Assets 2015: $12,691,085Liabilities 2015: $2,432,651Net Assets 2015: $10,258,4342015Assets 2016: $13,562,456Liabilities 2016: $2,520,572Net Assets 2016: $11,041,8842016Assets 2017: $14,695,897Liabilities 2017: $2,758,197Net Assets 2017: $11,937,7002017Assets 2018: $14,166,954Liabilities 2018: $2,444,339Net Assets 2018: $11,722,6152018Assets 2019: $15,320,177Liabilities 2019: $2,711,910Net Assets 2019: $12,608,2672019Assets 2020: $18,390,550Liabilities 2020: $2,321,334Net Assets 2020: $16,069,2162020Assets 2021: $19,278,605Liabilities 2021: $2,028,714Net Assets 2021: $17,249,8912021Assets 2022: $20,451,803Liabilities 2022: $1,627,175Net Assets 2022: $18,824,6282022Assets 2023: $21,187,339Liabilities 2023: $1,634,772Net Assets 2023: $19,552,5672023Assets 2024: $20,471,651Liabilities 2024: $2,033,231Net Assets 2024: $18,438,4202024

Highlighted filing

2015

Assets$12,691,085
Liabilities$2,432,651
Net Assets$10,258,434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,965,6442010Expenses 2011: $9,800,0002011Expenses 2012: $11,398,9402012Revenue 2013: $12,864,576Expenses 2013: $12,133,888Net Income 2013: $730,6882013Revenue 2014: $13,359,927Expenses 2014: $12,671,169Net Income 2014: $688,7582014Revenue 2015: $13,082,546Expenses 2015: $12,273,482Net Income 2015: $809,0642015Revenue 2016: $15,150,267Expenses 2016: $14,583,443Net Income 2016: $566,8242016Revenue 2017: $16,124,794Expenses 2017: $15,542,096Net Income 2017: $582,6982017Revenue 2018: $17,016,402Expenses 2018: $17,017,005Net Income 2018: -$6032018Revenue 2019: $19,516,302Expenses 2019: $18,906,050Net Income 2019: $610,2522019Revenue 2020: $24,489,863Expenses 2020: $21,071,052Net Income 2020: $3,418,8112020Revenue 2021: $23,477,571Expenses 2021: $22,349,031Net Income 2021: $1,128,5402021Revenue 2022: $27,298,798Expenses 2022: $25,509,595Net Income 2022: $1,789,2032022Revenue 2023: $24,593,407Expenses 2023: $23,989,055Net Income 2023: $604,3522023Revenue 2024: $22,995,102Expenses 2024: $24,114,788Net Income 2024: -$1,119,6862024

Highlighted filing

2015

Revenue$13,082,546
Expenses$12,273,482
Net Income$809,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$13,701,892
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ReayPresident, CEOFT$278,159$57,959$336,118
Morgan KellyTreasurerFT$244,581$57,962$302,543

Board Members and Trustees

NameTitle
Mack GrederVice-president
Calvin GarbinDirector
Kelly WanzenriedDirector
Barbara HuffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
People Service Center Dba Catch IntellFoster Parent5301 NORTH 50TH ST, Omaha, NE 68104$188,361
Yolanda SmithIt Services10868 W DODGE RD, Omaha, NE 68154$150,612
Savio D'melloFoster Parent3264 FLORENCE BLVD, Omaha, NE 68110$131,296
George OliverFoster Parent9828 CENTENNIAL PLZ 22, Omaha, NE 68128$128,873
-Foster ParentPO BOX 31243, Omaha, NE 68131$125,573
Revenue and Support

Revenue Composition

Contributions and Grants
$102,261
Program Service Revenue
$12,954,894
Investment Income
$25,391
Other Revenue
$0
All Other Contributions
$102,261
Change in Net Assets
$809,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$100,511Fair Market Value (FMV)
Total Noncash Contributions9$100,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,972,609
Revenue Not Reported on Financial Statements
$109,937
Revenue Not Reported on Form 990
$-196,676
Other Revenue Adjustments
$100,511
Total Revenue per Audited Statements
$12,775,933
Total Revenue per Form 990
$13,082,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee to act on behalf of the board. Therefore, there would not be contemporaneous documentation of meetings held or actions written.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Omni does not makes its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Omni Behavioral Health
EIN
47-0765107
Phone
4023979866
Address
5115 F STREET, OMAHA, NE 68117

Signing Officer

Name
Morgan Kelly
Title
Treasurer and General Counsel
Phone
4023979866
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Kelly
Formed
1994
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
262
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Daniel L Hassel
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

FORM 990, PART XII, LINE 12C:

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CONTRIBUTIONS 100,511.

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/SecuritiesAmt0-124809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0494537
IRS990/GrossReceiptsAmt013701892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03264
IRS990/InformationTechnologyGrp/ProgramServicesAmt015859
IRS990/InformationTechnologyGrp/TotalAmt019123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187348
IRS990/InsuranceGrp/TotalAmt0187348
IRS990/InterestGrp/ManagementAndGeneralAmt044809
IRS990/InterestGrp/ProgramServicesAmt014153
IRS990/InterestGrp/TotalAmt058962
IRS990/InvestmentIncomeGrp/ExclusionAmt0150200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01715496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01358922
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02524053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03877613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04110612
IRS990/LandBldgEquipCostOrOtherBssAmt06634665
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOGNIZING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01195447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237124
IRS990/NetAssetsOrFundBalancesBOYAmt09646046
IRS990/NetAssetsOrFundBalancesEOYAmt010258434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-124809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-124809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196676
IRS990/NoncashContributionsAmt0100511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03115
IRS990/OccupancyGrp/ProgramServicesAmt076719
IRS990/OccupancyGrp/TotalAmt079834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458627
IRS990/OfficeExpensesGrp/TotalAmt0510297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05730
IRS990/OtherAssetsTotalGrp/EOYAmt05943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0794453
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213977
IRS990/OtherExpensesGrp/ProgramServicesAmt057583
IRS990/OtherExpensesGrp/ProgramServicesAmt126320
IRS990/OtherExpensesGrp/ProgramServicesAmt27702
IRS990/OtherExpensesGrp/ProgramServicesAmt38108
IRS990/OtherExpensesGrp/TotalAmt057647
IRS990/OtherExpensesGrp/TotalAmt144908
IRS990/OtherExpensesGrp/TotalAmt221679
IRS990/OtherExpensesGrp/TotalAmt38108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04528338
IRS990/OtherSalariesAndWagesGrp/TotalAmt04881915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388356
IRS990/PayrollTaxesGrp/TotalAmt0432682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137821
IRS990/PensionPlanContributionsGrp/TotalAmt0137821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081269
IRS990/PrincipalOfficerNm0MORGAN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT DISABILITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2STATE RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3HOME-BASED THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY & IN-HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06684142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12588295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22029417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31182491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4196164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06684142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12588295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22029417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31182491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4196164
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC FOSTER CARE - PROVIDE COMPREHENSIVE, INDIVIDUAL COMMUNITY-BASED TREATMENT FOR TROUBLED YOUTH WITHIN PRIVATE HOMES OF TRAINED FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02015661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02588295
IRS990/ProgSrvcAccomActy3Grp/Desc0SHORT-TERM RESIDENTIAL CARE - PROVIDE 24 HOUR CARE TO YOUTH PER CONTRACT WITH NEBRASKA DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01554618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02029417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - EATING DISORDERS, SAFETY AND IN-HOME AND OTHER TREATMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01731947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01653040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303248
IRS990/PYOtherExpensesAmt05469624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012985821
IRS990/PYRevenuesLessExpensesAmt0688758
IRS990/PYSalariesCompEmpBnftPaidAmt07201545
IRS990/PYTotalExpensesAmt012671169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013359927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0809064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06684142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03429695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04537416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012954894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012985821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012587533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012292146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010253244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061073638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611256
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt061237053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013057155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012989154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012589033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012292146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010309565
IRS990ScheduleA/Total509Grp/TotalAmt061237053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013207355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013211797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012707072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012358619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010381159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061866002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03361460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150531

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$2.03$18.4$23.0$24.1$1.12
2023Summary only. Only limited summary data is available for this year.$21.2$1.63$19.6$24.6$24.0$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.63$18.8$27.3$25.5$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.03$17.2$23.5$22.3$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.32$16.1$24.5$21.1$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.71$12.6$19.5$18.9$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.44$11.7$17.0$17.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.76$11.9$16.1$15.5$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.52$11.0$15.2$14.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.43$10.3$13.1$12.3$0.81
2014Summary only. Only limited summary data is available for this year.$12.0$2.39$9.65$13.4$12.7$0.69
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.99$9.32$12.9$12.1$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.77$8.75$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.69$7.73$9.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.75$7.20$8.97