Edward & Willa Kelly Community Collaborative Inc.

990EZ • Fiscal year 2011 • EIN 47-0829587

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile WWW.KELLYHOUSEOMAHA.ORG

6616 Winthrop Circle68137

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-5.0%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-28%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$13,112

Down $1,176 (-8.2%) from 2010

Net Assets

Down

$13,112

Down $1,176 (-8.2%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin32nd percentile

Revenue

Down

$21,400

Down $8,176 (-28%) from 2010

Expenses

Down

$22,476

Down $7,100 (-24%) from 2010

Net Income

Down

-$1,076

Down $1,076 from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2011

Assets$13,112

Liabilities$0

Net Assets$13,112

Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2011

Revenue$21,400

Expenses$22,476

Net Income-$1,076

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Community Services to disabled persons

Filing and Contact Details

Filer

EIN: 47-0829587

Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	1088
IRS990EZ/CashSavingsAndInvestments/EOY	0	12
IRS990EZ/ContributionsGiftsGrantsEtc	0	21400
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1076
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1700
IRS990EZ/GrossReceipts	0	21400
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	10000
IRS990EZ/LandAndBuildings/EOY	0	10000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14188
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14188
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13112
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6616 WINTHROP CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6616 WINTHROP CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6616 WINTHROP CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6616 WINTHROP CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	6616 WINTHROP CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Omaha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Omaha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Omaha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Omaha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Omaha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	68137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	68137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	68137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	68137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	68137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	20700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAUL BARDACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIM LEININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HUGH FINERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JONI CRAIGHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BRD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3100
IRS990EZ/OtherAssetsTotal/EOY	0	3100
IRS990EZ/OtherExpensesTotal	0	76
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE 2009 STATEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE 2009 STATEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20700
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6616 WINTHROP CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68137
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL HANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4022120780
IRS990EZ/TotalAssets/BOY	0	14188
IRS990EZ/TotalAssets/EOY	0	13112
IRS990EZ/TotalExpenses	0	22476
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	21400
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	21400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	21600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	21400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	21400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	107200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	7500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	7500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	30000
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	137200
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	21400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	29100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	28900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	28900
IRS990ScheduleA/Total509/Total	0	137200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	21400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	29100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	28900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	28900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	28900
IRS990ScheduleA/TotalSupportTotal/Total	0	137200
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity COMMUNITY ENHANCEMENTS Grantee VARIOUS Relationship NONE Amount 1700
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount BANK FEES 76
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year EQUIPMENT 3100 3100
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470829587
ReturnHeader/Filer/Name/BusinessNameLine1	0	EDWARD & WILLA KELLY COMMUNITY
ReturnHeader/Filer/NameControl	0	EDWA
ReturnHeader/Filer/USAddress/AddressLine1	0	6616 WINTHROP CIRCLE
ReturnHeader/Filer/USAddress/City	0	Omaha
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68137
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	MICHAEL HANSEN
ReturnHeader/Officer/Phone	0	4022120780
ReturnHeader/Officer/Title	0	EXEC DIR
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Secure Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4924 S 50th Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68117
ReturnHeader/Preparer/Name	0	TIM LEININGER
ReturnHeader/Preparer/Phone	0	4026149615
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T19:50:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,112
Liabilities: $0
Net assets: $13,112
Revenue: $21,400
Expenses: $22,476
Net income: -$1,076

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.07	$0.12	$3.07	$3.23	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$2.39	$2.46	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$1.71	$1.53	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$1.63	$1.80	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$1.90	$1.74	$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$1.41	$1.40	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.11	$1.07	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.00	$0.14	$0.73	$0.75	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$0.74	$0.73	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.68	$0.71	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.00	$0.97	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.74	$0.62	$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.00	$0.04	$0.22	$0.21	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.21	$0.22	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.14	$0.30	$0.30	$0.00