Civic Intelligence

Building Blocks for Community Enrichment

EIN 47-0814913 • 501(c)3 • ONeill, NE

Profile

Facilitate foster care and foster-adoptive services

118 N 5th StreetONeill, NE 68763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,690

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,662,023

Up $155,010 (+6.2%) from 2023

Liabilities

Up

$253,990

Up $162,833 (+179%) from 2023

Net Assets

Down

$2,408,033

Down $7,823 (-0.3%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$4,110,293

Up $206,160 (+5.3%) from 2023

Expenses

Up

$3,969,752

Up $522,980 (+15%) from 2023

Net Income

Down

$140,541

Down $316,820 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,594Liabilities 2010: $15,088Net Assets 2010: -$13,4942010Assets 2011: $438,459Liabilities 2011: $13,704Net Assets 2011: $424,7552011Assets 2012: $888,095Liabilities 2012: $5,178Net Assets 2012: $882,9172012Assets 2013: $891,359Liabilities 2013: $1,840Net Assets 2013: $889,5192013Assets 2014: $918,128Liabilities 2014: $3,288Net Assets 2014: $914,8402014Assets 2015: $1,108,798Liabilities 2015: $32,133Net Assets 2015: $1,076,6652015Assets 2016: $1,299,489Liabilities 2016: $60,105Net Assets 2016: $1,239,3842016Assets 2017: $1,399,261Liabilities 2017: $42,816Net Assets 2017: $1,356,4452017Assets 2018: $1,383,696Liabilities 2018: $45,211Net Assets 2018: $1,338,4852018Assets 2019: $1,205,108Liabilities 2019: $59,127Net Assets 2019: $1,145,9812019Assets 2020: $1,439,436Liabilities 2020: $61,154Net Assets 2020: $1,378,2822020Assets 2021: $1,672,888Liabilities 2021: $42,695Net Assets 2021: $1,630,1932021Assets 2022: $2,067,560Liabilities 2022: $108,786Net Assets 2022: $1,958,7742022Assets 2023: $2,507,013Liabilities 2023: $91,157Net Assets 2023: $2,415,8562023Assets 2024: $2,662,023Liabilities 2024: $253,990Net Assets 2024: $2,408,0332024

Highlighted filing

2024

Assets$2,662,023
Liabilities$253,990
Net Assets$2,408,033
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $378,4972010Expenses 2011: $1,334,3522011Expenses 2012: $1,749,4722012Revenue 2013: $1,896,929Expenses 2013: $1,882,091Net Income 2013: $14,8382013Revenue 2014: $2,121,671Expenses 2014: $2,096,347Net Income 2014: $25,3242014Revenue 2015: $2,333,293Expenses 2015: $2,363,556Net Income 2015: -$30,2632015Revenue 2016: $2,893,829Expenses 2016: $2,731,110Net Income 2016: $162,7192016Revenue 2017: $2,861,025Expenses 2017: $2,743,965Net Income 2017: $117,0602017Revenue 2018: $2,816,230Expenses 2018: $2,834,189Net Income 2018: -$17,9592018Revenue 2019: $2,605,398Expenses 2019: $2,797,902Net Income 2019: -$192,5042019Revenue 2020: $2,858,368Expenses 2020: $2,626,064Net Income 2020: $232,3042020Revenue 2021: $3,377,853Expenses 2021: $3,125,943Net Income 2021: $251,9102021Revenue 2022: $3,876,388Expenses 2022: $3,547,808Net Income 2022: $328,5802022Revenue 2023: $3,904,133Expenses 2023: $3,446,772Net Income 2023: $457,3612023Revenue 2024: $4,110,293Expenses 2024: $3,969,752Net Income 2024: $140,5412024

Highlighted filing

2024

Revenue$4,110,293
Expenses$3,969,752
Net Income$140,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,662,023
Liabilities
$253,990
Net assets
$2,408,033
Revenue
$4,110,293
Expenses
$3,969,752
Net income
$140,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$4.11$3.97$0.14
2023Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$3.90$3.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$3.88$3.55$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$3.38$3.13$0.25
2020Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$2.86$2.63$0.23
2019Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$2.61$2.80$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.34$2.82$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$2.86$2.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.89$2.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.12$2.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.90$1.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$4,123,542
Mission and Program Overview

Mission

Facilitate foster care and foster-adoptive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,921,550$2,074,036▲ $152,486
Accounts Receivable$313,821$336,182▲ $22,361
Land, Buildings, and Equipment, Net$218,365$230,743▲ $12,378
Prepaid Expenses and Deferred Charges$15,243$2,012▼ $13,231
Total Assets$2,507,013$2,662,023▲ $155,010
Other Assets Total$38,034$19,050▼ $18,984
Liabilities
Accounts Payable and Accrued Expenses$52,510$233,403▲ $180,893
Other Liabilities$38,647$20,587▼ $18,060
Total Liabilities$91,157$253,990▲ $162,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,415,856$2,408,033▼ $7,823
Total Net Assets Fund Balance$2,415,856$2,408,033▼ $7,823
Total Liabilities and Net Assets / Fund Balance$2,507,013$2,662,023▲ $155,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,799$340,062$528,861
Buildings$36,532$7,953$44,485
Land$5,412-$5,412
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael KallhoffProgram DirectorFT$148,690$148,690
Traci GaylorSecretary/TreasurerFT$106,438$106,438
Jacquelyn E MeyerExecutive DirectorPT$59,876$59,876

Board Members and Trustees

NameTitle
Cody HavranekPresident
Ann Wood-HolleyVice President
Corey FisherDirector
Kathryn CarlsonDirector
Ruth Matthews-MottDirector
Sarah HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064,455
Program Service Revenue
$0
Investment Income
$45,838
Other Revenue
$0
All Other Contributions
$20,758
Change in Net Assets
$140,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,110,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,110,293
Total Revenue per Form 990
$4,110,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,473,441
Salaries, Compensation, and Employee Benefits$1,496,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,147$256,977-$1,025,124
Current Officers, Directors, Trustees, and Key Employees-$315,004-$315,004
Payroll Taxes$101,632$41,175-$142,807
Insurance$55,707$55,707-$111,414
Office Expenses$55,745$41,348-$97,093
Depreciation Depletion$28,348$28,348-$56,696
Occupancy$31,134$19,639-$50,773
Travel$30,329--$30,329
Fees for Services Accounting-$25,770-$25,770
Other Employee Benefits$13,376--$13,376
Advertising$10,581--$10,581
Other Expenses$5,193$1,714-$1,714
All Other Expenses$1,393--$1,393
Total Functional Expenses$3,164,325$805,427$0$3,969,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,970,676
Expenses per Audited Statements$3,969,752
Total Expenses per Form 990$3,969,752
Expenses Not Reported on Form 990$924
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Traci GaylorTraci is the Chief Financial Officer of the OrganizationDuring the year the organization had transactions with Tranquil Spaces, LLC for rent. Traci is the owner of Tranquil Spaces, LLC.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$20,587
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, line 11B

“A copy of the 990 is provided to the board members to review before signing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Building Blocks for Community Enrichment
EIN
47-0814913
Phone
4023364841
Address
118 N 5th Street, ONeill, NE 68763

Signing Officer

Name
Traci S Gaylor
Title
Secretary/Treasurer
Phone
4023364841
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Meyer
Formed
1998
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
125 South 4th Street, Norfolk, NE 68701
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Expenses on books not on tax return -924.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2022. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 4B - Other Adjustments:

“Rounding”

Part XII, Line 2D - Other Adjustments:

“Oth Exps on books not incl 990 Rent - GAAP Lease Adj 693. Rent - mgmt - GAAP Lease Adj 231.”

Part XII, Line 4B - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233403
IRS990/AccountsReceivableGrp/BOYAmt0313821
IRS990/AccountsReceivableGrp/EOYAmt0336182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Facilitate foster care and foster-adoptive services
IRS990/AdvertisingGrp/ProgramServicesAmt010581
IRS990/AdvertisingGrp/TotalAmt010581
IRS990/AllOtherContributionsAmt020758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01393
IRS990/AllOtherExpensesGrp/TotalAmt01393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Traci S Gaylor
IRS990/BooksInCareOfDetail/PhoneNum04023409092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 East Wilson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01921550
IRS990/CashNonInterestBearingGrp/EOYAmt02074036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0315004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0315004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04064455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045838
IRS990/CYOtherExpensesAmt02473441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140541
IRS990/CYSalariesCompEmpBnftPaidAmt01496311
IRS990/CYTotalExpensesAmt03969752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04110293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028348
IRS990/DepreciationDepletionGrp/TotalAmt056696
IRS990/Desc0Recruit, train and certify foster families and place youth in approved and licensed foster care homes. Furthermore, complete approval home studies on our homes as they prepare to adopt the youth placed within their home. The recruitment activities at Building Blocks for Community Enrichment are on-going. The agency currently has 93 licensed foster homes, 7 licensed approved homes and 43 approved homes with a goal of 100 licensed homes. On average, we had 163 children placed at any one time during the 2024 calendar year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03164325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025770
IRS990/FeesForServicesAccountingGrp/TotalAmt025770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Cody Havranek
IRS990/Form990PartVIISectionAGrp/PersonNm1Corey Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Wood-Holley
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth Matthews-Mott
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacquelyn E Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Traci Gaylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachael Kallhoff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04043697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020488
IRS990/GrossReceiptsAmt04123542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055707
IRS990/InsuranceGrp/ProgramServicesAmt055707
IRS990/InsuranceGrp/TotalAmt0111414
IRS990/InvestmentIncomeGrp/ExclusionAmt038599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230743
IRS990/LandBldgEquipCostOrOtherBssAmt0578758
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Facilitate foster care and foster-adoptive services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02415856
IRS990/NetAssetsOrFundBalancesEOYAmt02408033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02415856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02408033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019639
IRS990/OccupancyGrp/ProgramServicesAmt031134
IRS990/OccupancyGrp/TotalAmt050773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041348
IRS990/OfficeExpensesGrp/ProgramServicesAmt055745
IRS990/OfficeExpensesGrp/TotalAmt097093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038034
IRS990/OtherAssetsTotalGrp/EOYAmt019050
IRS990/OtherChangesInNetAssetsAmt0-924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013376
IRS990/OtherExpensesGrp/Desc0Foster care expenses
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Staff Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11714
IRS990/OtherExpensesGrp/ProgramServicesAmt02020402
IRS990/OtherExpensesGrp/ProgramServicesAmt142338
IRS990/OtherExpensesGrp/ProgramServicesAmt25193
IRS990/OtherExpensesGrp/TotalAmt02020402
IRS990/OtherExpensesGrp/TotalAmt142338
IRS990/OtherExpensesGrp/TotalAmt224938
IRS990/OtherExpensesGrp/TotalAmt31714
IRS990/OtherLiabilitiesGrp/BOYAmt038647
IRS990/OtherLiabilitiesGrp/EOYAmt020587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101632
IRS990/PayrollTaxesGrp/TotalAmt0142807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02012
IRS990/PrincipalOfficerNm0Jacquelyn Meyer
IRS990/PriorPeriodAdjustmentsAmt0-147440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
IRS990/ProgSrvcAccomActy3Grp/Desc0We provide pre-adoptive options counseling and education to birth parents with DHHS involvement through a DHHS contract.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03824089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077933
IRS990/PYOtherExpensesAmt02375591
IRS990/PYOtherRevenueAmt01886
IRS990/PYProgramServiceRevenueAmt0225
IRS990/PYRevenuesLessExpensesAmt0457361
IRS990/PYSalariesCompEmpBnftPaidAmt01071181
IRS990/PYTotalExpensesAmt03446772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140541
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2020 Amount: $ 96. 2021 Amount: $ 305. 2022 Amount: $ 203. 2023 Amount: $ 1,886. 2024 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04064455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03824089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03853357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03372205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02852242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017966348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt017966348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04064455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03824089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03853357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03372205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02852242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017966348
IRS990ScheduleA/TotalSupportAmt018083971
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/BookValueAmt036532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528861
IRS990ScheduleD/ExpensesNotReportedAmt0924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03969752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05412
IRS990ScheduleD/OtherExpensesIncludedAmt0924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04110293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2022. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Oth Exps on books not incl 990 Rent - GAAP Lease Adj 693. Rent - mgmt - GAAP Lease Adj 231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230743
IRS990ScheduleD/TotalExpensesPerForm990Amt03969752
IRS990ScheduleD/TotalLiabilityAmt020587
IRS990ScheduleD/TotalRevenuePerForm990Amt04110293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04110293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03970676
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Traci Gaylor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Traci is the Chief Financial Officer of the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0During the year the organization had transactions with Tranquil Spaces, LLC for rent. Traci is the owner of Tranquil Spaces, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board members to review before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding Expenses on books not on tax return -924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02507013
IRS990/TotalAssetsEOYAmt02662023
IRS990/TotalAssetsGrp/BOYAmt02507013
IRS990/TotalAssetsGrp/EOYAmt02662023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04064455
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0805427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03164325
IRS990/TotalFunctionalExpensesGrp/TotalAmt03969752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091157
IRS990/TotalLiabilitiesEOYAmt0253990
IRS990/TotalLiabilitiesGrp/BOYAmt091157
IRS990/TotalLiabilitiesGrp/EOYAmt0253990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02415856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03164325
IRS990/TotalReportableCompFromOrgAmt0315004
IRS990/TotalRevenueGrp/ExclusionAmt038599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04110293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02662023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030329
IRS990/TravelGrp/TotalAmt030329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.