Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$4,689,073
Up $66,484 (+1.4%) from 2018
Net Assets
Up$3,740,300
Up $144,098 (+4.0%) from 2018
Liabilities
Down$948,773
Down $77,614 (-7.6%) from 2018
Revenue
Down$1,307,715
Down $30,745 (-2.3%) from 2018
Expenses
Up$1,163,617
Up $86,655 (+8.0%) from 2018
Net Income
Down$144,098
Down $117,400 (-45%) from 2018
The organization exists to share the transforming hope and love of jesus christ in urban neighborhoods through holistic youth and family programming and community investment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,806,482 | $4,322,192 | ▲ $515,710 |
| Pledges and Grants Receivable | $71,793 | $251,935 | ▲ $180,142 |
| Cash and Non-Interest-Bearing Accounts | $378,310 | $107,343 | ▼ $270,967 |
| Prepaid Expenses and Deferred Charges | $3,206 | $6,821 | ▲ $3,615 |
| Inventories for Sale or Use | $2,500 | $782 | ▼ $1,718 |
| Total Assets | $4,622,589 | $4,689,073 | ▲ $66,484 |
| Other Assets Total | $360,298 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $958,651 | $939,736 | ▼ $18,915 |
| Accounts Payable and Accrued Expenses | $67,736 | $9,037 | ▼ $58,699 |
| Total Liabilities | $1,026,387 | $948,773 | ▼ $77,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,508,565 | $3,477,809 | ▼ $30,756 |
| Temporarily Rstr Net Assets | $87,637 | $262,491 | ▲ $174,854 |
| Total Net Assets Fund Balance | $3,596,202 | $3,740,300 | ▲ $144,098 |
| Total Liabilities and Net Assets / Fund Balance | $4,622,589 | $4,689,073 | ▲ $66,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,051,545 | $381,251 | $4,432,796 |
| Equipment | $71,770 | $127,956 | $199,726 |
| Land | $179,686 | - | $179,686 |
| Other Land Buildings | $19,191 | $53,463 | $72,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Bryan | Founder/dev | FT | $79,365 | $26,987 | $106,352 |
| Elizabeth Mattox | Executive Di | FT | $67,712 | $3,555 | $71,267 |
| Name | Title |
|---|---|
| Craig Ames | President |
| Brad Roth | Board Member |
| Cindy Tinkham | Board Member |
| Clint Runge | Board Member |
| Gary Harmon | Board Member |
| Mark Kremer | Board Member |
| Mary Boren | Board Member |
| Mollie Hopper | Board Member |
| Todd Stark | Board Member |
| Trisha Berry | Board Member |
| Sandra Hilsabeck-hastings | Secretary |
| Greg Thomsen | Treasurer |
| Ed Osborn | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brester Construction | Construction | 1200 INFINITY COURT, Lincoln, NE 68512 | $232,947 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $161,574 | Retail Value |
| Total Noncash Contributions | 2 | $161,574 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,607 |
| Other Expenses | $537,010 |
| Total Fundraising Expense | $159,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,449 | $143,136 | $80,017 | $517,602 |
| Depreciation Depletion | $72,810 | $35,766 | $19,161 | $127,737 |
| Other Employee Benefits | $37,504 | $16,970 | $21,649 | $76,123 |
| Interest | $30,305 | $14,886 | $7,975 | $53,166 |
| Payroll Taxes | $19,198 | $11,666 | $2,018 | $32,882 |
| All Other Expenses | $23,168 | $1,213 | $737 | $25,118 |
| Fees for Services Other | $8,301 | $4,078 | $6,084 | $18,463 |
| Insurance | $8,880 | $4,362 | $2,337 | $15,579 |
| Fees for Services Accounting | $7,553 | $3,710 | $1,988 | $13,251 |
| Other Expenses | $13,075 | $4,531 | $2,427 | $13,075 |
| Advertising | $4,126 | $2,016 | $2,511 | $8,653 |
| Office Expenses | $4,799 | $2,400 | $297 | $7,496 |
| Total Functional Expenses | $749,011 | $255,044 | $159,562 | $1,163,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,172,546 |
| Expenses per Audited Statements | $1,163,617 |
| Total Expenses per Form 990 | $1,163,617 |
| Expenses Not Reported on Form 990 | $8,929 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,636 |
| Fundraising Direct Expenses | $8,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hopes and Dream | $21,636 | $21,636 | $8,929 | $12,707 |
| Total Events | $21,636 | $21,636 | $8,929 | $12,707 |
“The board will review form 990 before it is approved.”
“A new conflict of interest statement is completed by each board member annually in order to update the information on record”
“Compensation is evaluated by the executive committee, composed of the president, vice president, secretary and treasurer of the board. They make a recommendation on salary to the full board.”
“AVAILABLE UPON REQUEST.”
“City impact kids - a weekly program to empower children in grades one through five to live out their faith and make a positive impact in their community, benefits approximately 251 enrolled students with 15 volunteers. City impact youth - a weekly program to empower youth in grades six through twelve to live out their faith and make a positive impact in their community, benefits approximately 28 enrolled students. "gifts of love" community christmas store - an annual community outreach to provide dignity to low-income city of lincoln families at christmas time, benefits over 550 families (including 1,507 kids) with approximately 1,287 volunteers. Summer camps - day and overnight christian sports camp opportunities, benefits 123 low-income children and youth with 16 volunteers. Impact reading center - a volunteer partnership in the classroom during the school year that assists lincoln public school teachers (kindergarten - 4th grade) in helping their students achieve grade level reading by 4th grade, benefits approximately 340 enrolled students with 280 volunteers. Strengths for life mentoring - a one-on-one mentoring program that encourages personal responsibility through strength based relations which include education, career and interest based tracks, benefits approximately 40 enrolled students with 37 volunteers. All of the above represents approximately 13,695 hours of volunteer service.”
“Direct expenses - fundraising 8,929 direct expenses - fundraising -8,929”
“Direct expenses - fundraising 8,929”
“Direct expenses - fundraising 8,929”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2511 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8653 |
| IRS990/AllOtherContributionsAmt | 0 | 1235331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE DOTTERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024778080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 NORTH 33RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1200 INFINITY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRESTER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1235331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 514 |
| IRS990/CYOtherExpensesAmt | 0 | 537010 |
| IRS990/CYOtherRevenueAmt | 0 | 47708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626607 |
| IRS990/CYTotalExpensesAmt | 0 | 1163617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1307715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127737 |
| IRS990/Desc | 0 | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1988 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13251 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY TINKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA HILSABECK-HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLIE HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLINT RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISHA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67712 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8929 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1316644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15579 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30305 |
| IRS990/InterestGrp/TotalAmt | 0 | 53166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 782 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3806482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4322192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4884862 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 958651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 939736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3596202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3740300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12707 |
| IRS990/NoncashContributionsAmt | 0 | 161574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360298 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76123 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7838 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4523 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13075 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BENEVOLENCE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34201 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 35001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2018 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32882 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 251935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6821 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MATTOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24162 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CITY IMPACT KIDS - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 251 ENROLLED STUDENTS WITH 15 VOLUNTEERS. CITY IMPACT YOUTH - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 28 ENROLLED STUDENTS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 550 FAMILIES (INCLUDING 1,507 KIDS) WITH APPROXIMATELY 1,287 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 123 LOW-INCOME CHILDREN AND YOUTH WITH 16 VOLUNTEERS. IMPACT READING CENTER - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING BY 4TH GRADE, BENEFITS APPROXIMATELY 340 ENROLLED STUDENTS WITH 280 VOLUNTEERS. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS, BENEFITS APPROXIMATELY 40 ENROLLED STUDENTS WITH 37 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 13,695 HOURS OF VOLUNTEER SERVICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 749011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1166671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46677 |
| IRS990/PYOtherExpensesAmt | 0 | 506695 |
| IRS990/PYOtherRevenueAmt | 0 | 104079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 570267 |
| IRS990/PYTotalExpensesAmt | 0 | 1076962 |
| IRS990/PYTotalRevenueAmt | 0 | 1338460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144098 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LEASE INCOME 86,780 BENEVOLENCE & MISC INCOME 12,975 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1235331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1166671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6501831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6501831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1235331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1166671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6501831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6603356 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4051545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4432796 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199726 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8929 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1163617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179686 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179686 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72654 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8929 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8929 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1307715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES - FUNDRAISING 8,929 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES - FUNDRAISING 8,929 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.