Civic Intelligence

Mosaic Community Development

990 • Fiscal year 2020 • EIN 47-0842143

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

PO Box 3451Omaha, NE 68103

(402) 933-6672

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,419,702

Up $305,723 (+9.8%) from 2019

Net Assets

Up

$1,304,877

Up $151,611 (+13%) from 2019

Liabilities

Up

$2,114,825

Up $154,112 (+7.9%) from 2019

Revenue And Expenses

Revenue

Up

$586,967

Up $70,879 (+14%) from 2019

Expenses

Down

$435,356

Down $8,490 (-1.9%) from 2019

Net Income

Up

$151,611

Up $79,369 (+110%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $235,589Liabilities 2010: $47,659Net Assets 2010: $187,9302010Assets 2011: $289,219Liabilities 2011: $37,210Net Assets 2011: $252,0092011Assets 2012: $559,030Liabilities 2012: $35,486Net Assets 2012: $523,5442012Assets 2013: $1,059,851Liabilities 2013: $107,975Net Assets 2013: $951,8762013Assets 2014: $1,112,287Liabilities 2014: $107,625Net Assets 2014: $1,004,6622014Assets 2015: $2,640,875Liabilities 2015: $1,678,459Net Assets 2015: $962,4162015Assets 2016: $2,986,806Liabilities 2016: $1,944,816Net Assets 2016: $1,041,9902016Assets 2017: $2,983,136Liabilities 2017: $1,939,351Net Assets 2017: $1,043,7852017Assets 2018: $3,034,232Liabilities 2018: $1,930,172Net Assets 2018: $1,104,0602018Assets 2019: $3,113,979Liabilities 2019: $1,960,713Net Assets 2019: $1,153,2662019Assets 2020: $3,419,702Liabilities 2020: $2,114,825Net Assets 2020: $1,304,8772020Assets 2021: $5,063,034Liabilities 2021: $2,407,397Net Assets 2021: $2,655,6372021Assets 2022: $5,681,875Liabilities 2022: $1,152,223Net Assets 2022: $4,529,6522022Assets 2023: $6,391,751Liabilities 2023: $1,025,941Net Assets 2023: $5,365,8102023Assets 2024: $5,692,449Liabilities 2024: $616,237Net Assets 2024: $5,076,2122024

Highlighted filing

2020

Assets$3,419,702
Liabilities$2,114,825
Net Assets$1,304,877

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $178,9512010Expenses 2011: $225,6332011Revenue 2012: $472,091Expenses 2012: $200,556Net Income 2012: $271,5352012Revenue 2013: $690,924Expenses 2013: $262,592Net Income 2013: $428,3322013Revenue 2014: $334,603Expenses 2014: $281,836Net Income 2014: $52,7672014Revenue 2015: $323,304Expenses 2015: $282,009Net Income 2015: $41,2952015Revenue 2016: $458,710Expenses 2016: $367,325Net Income 2016: $91,3852016Revenue 2017: $391,360Expenses 2017: $389,564Net Income 2017: $1,7962017Revenue 2018: $448,282Expenses 2018: $393,879Net Income 2018: $54,4032018Revenue 2019: $516,088Expenses 2019: $443,846Net Income 2019: $72,2422019Revenue 2020: $586,967Expenses 2020: $435,356Net Income 2020: $151,6112020Revenue 2021: $1,897,749Expenses 2021: $546,989Net Income 2021: $1,350,7602021Revenue 2022: $2,482,099Expenses 2022: $604,013Net Income 2022: $1,878,0862022Revenue 2023: $1,578,828Expenses 2023: $750,075Net Income 2023: $828,7532023Revenue 2024: $696,082Expenses 2024: $988,943Net Income 2024: -$292,8612024

Highlighted filing

2020

Revenue$586,967
Expenses$435,356
Net Income$151,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$848,994
Mission and Program Overview

Mission

Promote community and neighborhood development

Alleviate poverty by uniting and strengthening vulnerable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,505$2,395,971▲ $191,466
Cash and Non-Interest-Bearing Accounts$780,659$881,278▲ $100,619
Loans From Officers Directors$275,000$275,000→ $0
Accounts Receivable$128,815$96,991▼ $31,824
Inventories for Sale or Use-$45,462-
Total Assets$3,113,979$3,419,702▲ $305,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,703$1,709,996▲ $150,293
Accounts Payable and Accrued Expenses$65,315$80,566▲ $15,251
Other Liabilities$60,695$49,263▼ $11,432
Total Liabilities$1,960,713$2,114,825▲ $154,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,632$980,094▲ $197,462
Net Assets With Donor Restrictions$370,634$324,783▼ $45,851
Total Net Assets Fund Balance$1,153,266$1,304,877▲ $151,611
Total Liabilities and Net Assets / Fund Balance$3,113,979$3,419,702▲ $305,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,341,689$567,417$2,909,106
Land$54,282-$54,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian GrayExecutive DirectorFT$62,916$62,916

Board Members and Trustees

NameTitle
Dusty ReynoldsPresident
Lynda ShaferVice President
David MilliganBoard Member
Kim HoweBoard Member
Sheena HendrixBoard Member
Summer NabityBoard Member
Alisa ParmerSecretary
Christopher EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,571
Program Service Revenue
$0
Investment Income
$5,505
Other Revenue
$-105,109
All Other Contributions
$595,461
Change in Net Assets
$151,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,933
Other Expenses$149,000
Total Fundraising Expense$62,235
Professional Fundraising Fees$22,423
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,925$22,609$11,483$201,017
Current Officers, Directors, Trustees, and Key Employees$37,749$6,292$18,875$62,916
Depreciation Depletion$25,407$1,309-$26,716
Fees for Services Professional Fundraising--$22,423$22,423
Office Expenses$15,810$251-$16,061
Interest$13,068$733-$13,801
Insurance$8,882$360-$9,242
Other Expenses$6,474$432$2,414$6,906
All Other Expenses$3,799$2,231$285$6,315
Advertising$2,935$406$1,286$4,627
Conferences and Meetings$215-$262$477
Occupancy$208--$208
Total Functional Expenses$333,001$40,120$62,235$435,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,483
Professional Fundraising Fees$22,423
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$42,438$42,438-$42,438
Total Events$42,438$42,438-$42,438
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
David GrayFather of DirectorBusiness Loan for Building PurchaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$275,000$275,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Held for Others$42,739
Deposits$6,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

A copy of the form 990 is reviewed by the executive director and is emailed to the board for review prior to filing. If any inaccuracies are found or changes advised, the finance committee or the entire board will meet and discuss.

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

Yes, each board member is giving a copy of the conflict of interest policy at the beginning of their term and the policy is consistently referenced. The board members are subject to a duty to disclose all actual or possible conflict of interests at all times to the board.

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

The board reviews the nam nonprofit salary and benefits survey and considers the ed's performance before approving the ed's salary.the salary amount is presented to the board as part of the next year's budget review and approval. This is documented in minutes for that meeting.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

FORM 990, PART VI, SECTION B, LINE 11:

A copy of the form 990 is reviewed by the executive director and is emailed to the board for review prior to filing. If any inaccuracies are found or changes advised, the finance committee (made up of board president, vice-president, and treasurer) or the entire board will meet.

FORM 990, PART VI, SECTION B, LINE 12C:

Each board member is given a copy of the conflict of interest policy at the beginning of his or her term, and the policy is referenced whenever a potential conflict of interest arises.

FORM 990, PART VI, SECTION C, LINE 19:

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mosaic Community Development
EIN
47-0842143
Phone
4029336672
Address
PO BOX 3451, OMAHA, NE 68103
Doing Business As
Incommon Community Development

Signing Officer

Name
Christian Gray
Title
Executive Director
Phone
4029336672
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Gray
Formed
2003
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
131

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/MissionDesc0THE MISSION OF INCOMMON COMMUNITY DEVELOPMENT IS TO ALLEVIATE POVERTY AT A ROOT LEVEL BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. BECAUSE WE BELIEVE THE GREATEST STRENGTH OF ANY NEIGHBORHOOD ARE THE RESIDENTS WHO CALL THESE PLACES HOME, INCOMMON IS COMMITTED TO TRANSFORMING NEIGHBORHOODS THROUGH NEIGHBORS THEMSELVES. BY BUILDING ON NEIGHBORS' STRENGTHS AND EMPOWERING NEIGHBORS TO WORK TOGETHER TO LEAD NEIGHBORHOOD CHANGE, INCOMMON IS BUILDING STRONG AND SAFE NEIGHBORHOODS FOR FUTURE GENERATIONS WHO MIGHT OTHERWISE GROW UP UNDER THE DETRIMENTAL CONDITIONS OF POVERTY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015810
IRS990/OfficeExpensesGrp/TotalAmt016061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2STAFF & BOARD TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05207
IRS990/OtherExpensesGrp/FundraisingAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt021036
IRS990/OtherExpensesGrp/ProgramServicesAmt122890
IRS990/OtherExpensesGrp/ProgramServicesAmt27603
IRS990/OtherExpensesGrp/ProgramServicesAmt36474
IRS990/OtherExpensesGrp/TotalAmt030955
IRS990/OtherExpensesGrp/TotalAmt125304
IRS990/OtherExpensesGrp/TotalAmt28388
IRS990/OtherExpensesGrp/TotalAmt36906
IRS990/OtherLiabilitiesGrp/BOYAmt060695
IRS990/OtherLiabilitiesGrp/EOYAmt049263
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044300
IRS990/OtherRevenueTotalAmt044300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201017
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTIAN GRAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT - ULTIMATELY, INCOMMON'S AIM IS TO EMPOWER NEIGHBORS TO GUIDE DEVELOPMENT IN THEIR OWN NEIGHBORHOODS. AS RESIDENTS PROGRESS THROUGH INCOMMON'S PROGRAMS, THEY ARE EMPOWERED TO USE THE SKILLS AND SUPPORT THEY DEVELOP TO LEAD NEIGHBORHOOD CHANGE. FACILITATED COMMUNITY ORGANIZING AND NEIGHBORHOOD PLANNING CONNECTS INDIVIDUAL RESIDENT LEADERS TO EACH OTHER AND THE BROADER ISSUES FACING OUR COMMUNITY. IN 2020, 15 INDIVIDUALS LED THEIR NEIGHBORS AS BLOCK CONNECTORS, AND 3 NEIGHBORS LED EVENTS AND PROJECTS IN THE NEIGHBORHOOD, INCLUDING A BLOCK PARTY AND NEIGHBORHOOD BEAUTIFICATION INITIATIVES. IN ADDITION, INCOMMON PURCHASED A BUILDING THAT WILL BECOME A COMMUNITY CENTER IN ITS SECOND PRIORITY NEIGHBORHOOD, HIRED A NEIGHBOR TO DO COVID RELIEF WORK AMONG RESIDENTS, AND EMPLOYED 12 NEIGHBORS WITH THE GET OUT THE CENSUS AND GET OUT THE VOTE INITIATIVES.THE NEIGHBORHOODS INCOMMON SERVES WERE SOME OF THE HARDEST HIT IN THE COUNTRY FOR COVID-19 CASES. INCOMMON'S OPERATIONS WERE LIMITED, AND DUE TO ILLNESS, JOB LOSS, AND ISOLATION, MANY OF OUR NEIGHBORS WERE UNABLE TO PARTICIPATE IN INCOMMON'S PROGRAMS AT ALL THROUGHOUT 2020. AS A RESULT COVID-19, INCOMMON SAW ABOUT A 50% DECLINE IN THE NUMBER OF RESIDENTS PARTICIPATING IN PROGRAMS AND ACHIEVING THEIR GOALS COMPARED TO A TYPICAL YEAR. WHILE WE CERTAINLY CELEBRATE THE PROGRESS WE DID SEE IN 2020 AND CELEBRATE THE RESILIENCY OF OUR NEIGHBORS, THE LONG-TERM EFFECTS OF THE PANDEMIC ON OUR NEIGHBORS AND PROGRAMS WILL BE FELT WELL INTO THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092885
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT - TO ENSURE COMMUNITY DEVELOPMENT CONTINUES BEYOND INCOMMON'S INTERVENTIONS, LEADERSHIPS DEVELOPMENT AND CIVIC ENGAGEMENT ARE FOUNDATIONAL TO ALL OF INCOMMON'S PROGRAM. INCOMMON WORKS WITH RESIDENTS OF ALL AGES TO IDENTIFY AND FOSTER LEADERSHIP SKILLS THOROUGH ASSESSMENT, SURVEYS, COACHING, AND OPPORTUNITIES TO LEAD IN PROGRAM SNAPSHOT IN THE BROADER COMMUNITY. IN 2020, 85 COMMUNITY LISTENING INTERVIEWS WERE COMPLETE, 28 YOUTH PARTICIPATED IN LEADERSHIP DEVELOPMENT PROGRAMMING,.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010013
IRS990/PYOtherExpensesAmt0180265
IRS990/PYOtherRevenueAmt039533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072242
IRS990/PYSalariesCompEmpBnftPaidAmt0263581
IRS990/PYTotalExpensesAmt0443846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-192892
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0774354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02913356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030598
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt02913823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479218
IRS990ScheduleA/Total509Grp/TotalAmt02913823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02944421
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/BookValueAmt02341689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02909106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONEY HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395971
IRS990ScheduleD/TotalLiabilityAmt049263
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMAHA GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042438
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS LOAN FOR BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FATHER OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0275000
IRS990/ScheduleORequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.62$5.08$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.03$5.37$1.58$0.75$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.15$4.53$2.48$0.60$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.41$2.66$1.90$0.55$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.11$1.30$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.96$1.15$0.52$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.93$1.10$0.45$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.98$1.94$1.04$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.94$1.04$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.68$0.96$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.69$0.26$0.43
2012Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.47$0.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.18