Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 68-0655758 • 501(c)25 • Council Bluffs, IA
Profile
The campus holds title (serves as a title holding company) to property, both real and personal, maintains and repairs such property, collects income from such property, and turns over the entire amount of income, less or net of expenses, in equal shares, to the members of a class of organizations consisting of the following: american red cross/loess hills chapter (council bluffs, ia), boys and girls clubs of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia), and the micah house (council bluffs, ia). These organizations must be exempt under section 501(c)(3) of the code in order to remain elegible for such net income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$8,771,028
Down $7,371,732 (-46%) from 2023
Liabilities
Down$0
Down $6,785,806 (-100%) from 2023
Net Assets
Down$8,771,028
Down $585,926 (-6.3%) from 2023
Revenue
Down-$258,697
Down $299,197 (-739%) from 2023
Expenses
Up$327,229
Up $246,143 (+304%) from 2023
Net Income
Down-$585,926
Down $545,340 (-1344%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The campus holds title (serves as a title holding company) to property, both real and personal, maintains and repairs such property, collects income from such property, and turns over the entire amount of income, less or net of expenses, in equal shares, to the members of a class of organizations consisting of the following: boys and girls clubs of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia) and the micah house (council bluffs, ia). These organizations must be exempt under section 501(c)(3) of the code in order to remain eligible for such net income.
The campus holds title (serves as a title holding company) to property, both real and personal, maintains and repairs such property, collects income from such property, and turns over the entire amount of income, less or net of expenses, in equal shares, to the members of a class of organizations consisting of the following: boys and girls clubs of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia) and the micah house (council bluffs, iowa). These organizations must be exempt under section 501 (c)(3) of the code in order to remain eligible for such net income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $9,356,954 | $8,771,028 | ▼ $585,926 |
| Land, Buildings, and Equipment, Net | $9,523,642 | $8,764,424 | ▼ $759,218 |
| Cash and Non-Interest-Bearing Accounts | $0 | $6,604 | ▲ $6,604 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $16,142,760 | $8,771,028 | ▼ $7,371,732 |
| Other Assets Total | $6,619,118 | $0 | ▼ $6,619,118 |
| Liabilities | |||
| Other Liabilities | $6,485,234 | $0 | ▼ $6,485,234 |
| Accounts Payable and Accrued Expenses | $300,572 | $0 | ▼ $300,572 |
| Total Liabilities | $6,785,806 | $0 | ▼ $6,785,806 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,356,954 | $8,771,028 | ▼ $585,926 |
| Total Liabilities and Net Assets / Fund Balance | $16,142,760 | $8,771,028 | ▼ $7,371,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,691,683 | - | $8,691,683 |
| Other Land Buildings | $72,741 | $90,517 | $163,258 |
| Name | Title |
|---|---|
| John Hoich | President |
| Ashley Flater | Vice President |
| MARY O'NEIL | Director |
| Thomas Linnell | Director |
| Melissa Christiansen | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $185,457 |
| Fees for Services Other | - | - | - | $90,000 |
| Insurance | - | - | - | $28,233 |
| Fees for Services Accounting | - | - | - | $8,954 |
| Office Expenses | - | - | - | $7,864 |
| Depreciation Depletion | - | - | - | $4,137 |
| Fees for Services Legal | - | - | - | $2,510 |
| Other Expenses | - | - | - | $74 |
| Total Functional Expenses | $0 | $0 | $0 | $327,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations exempt under code section 501(c)(3) of the internal revenue code are holders of interest in the corporation and are entitled equal share of the income of the corporation, less or net of expenses.”
“Each holder of interest in the corporation shall designate a director who shall be an executive level employee of the respective holder of interest's organization.”
“The organization's governing body does not have committees with the authority to act on its behalf. Thus, there is no documentation.”
“A draft of the form 990 is reviewed by members of the organzation who prepare a list of questions for the preparer. Changes are made as necessary and the return is finalized.”
“The organization makes all applicable documents available to the public upon request.”
“Campus coordinator 90,000.”
“The charles e. Lakin human services campus will offer various services for low-income individuals including housing, emergency assistance, shelter, parenting classes and afterschool activities through each of the following entities: boys and girls club of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia) and the micah house (council bluffs, ia). Each of these entities own their respective buildings and the land upon which they are situated. Legacy family campus, inc, as a separate not-for-profit entity, holds title to the common area property of the charles e. Lakin human services campus and by proxy maintains and repairs such property. Maintenance and repair expenses will be allocated equally between each of the above entities. The expenses will be reimbursed by these entities or by the charles e. Lakin human services campus foundation. The foundation was established to endow and support the maintenance of the campus and its agencies.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CAMPUS HOLDS TITLE (SERVES AS A TITLE HOLDING COMPANY) TO PROPERTY, BOTH REAL AND PERSONAL, MAINTAINS AND REPAIRS SUCH PROPERTY, COLLECTS INCOME FROM SUCH PROPERTY, AND TURNS OVER THE ENTIRE AMOUNT OF INCOME, LESS OR NET OF EXPENSES, IN EQUAL SHARES, TO THE MEMBERS OF A CLASS OF ORGANIZATIONS CONSISTING OF THE FOLLOWING: BOYS AND GIRLS CLUBS OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IOWA). THESE ORGANIZATIONS MUST BE EXEMPT UNDER SECTION 501 (C)(3) OF THE CODE IN ORDER TO REMAIN ELIGIBLE FOR SUCH NET INCOME. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLARRISSA NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7124355380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 AVENUE J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 9356954 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 8771028 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -557166 |
| IRS990/CYOtherExpensesAmt | 0 | 327229 |
| IRS990/CYOtherRevenueAmt | 0 | 298469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -585926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 327229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -258697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4137 |
| IRS990/Desc | 0 | THE CAMPUS HOLDS TITLE TO COMMON AREA PROPERTY (REAL AND PERSONAL), AND MAINTAINS AND REPAIRS SUCH PROPERTY. ALL EXPENSES TO BE INCURRED AND PAID BY THE CAMPUS WILL BE REIMBURSED BY THE TAX EXEMPT ENTITIES WHICH OWN AND OCCUPY REAL PROPERTY LOCATED ON THE CAMPUS OR BY THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS FOUNDATION. THE FOUNDATION WAS ESTABLISHED TO ENDOW AND SUPPORT THE MAINTENANCE OF THE CAMPUS AND ITS AGENCIES. SEE ALSO SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HOICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY FLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS LINNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -557166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 197915 |
| IRS990/GrossReceiptsAmt | 0 | 496384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9523642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8764424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8854941 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 755081 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CAMPUS HOLDS TITLE (SERVES AS A TITLE HOLDING COMPANY) TO PROPERTY, BOTH REAL AND PERSONAL, MAINTAINS AND REPAIRS SUCH PROPERTY, COLLECTS INCOME FROM SUCH PROPERTY, AND TURNS OVER THE ENTIRE AMOUNT OF INCOME, LESS OR NET OF EXPENSES, IN EQUAL SHARES, TO THE MEMBERS OF A CLASS OF ORGANIZATIONS CONSISTING OF THE FOLLOWING: BOYS AND GIRLS CLUBS OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IA). THESE ORGANIZATIONS MUST BE EXEMPT UNDER SECTION 501(C)(3) OF THE CODE IN ORDER TO REMAIN ELIGIBLE FOR SUCH NET INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9356954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8771028 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -557166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -557166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6619118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6485234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER FROM CHARLES E LAKIN HUM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 298469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81086 |
| IRS990/PYOtherRevenueAmt | 0 | 40500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 81086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -585926 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8691683 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8691683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163258 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8764424 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS EXEMPT UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ARE HOLDERS OF INTEREST IN THE CORPORATION AND ARE ENTITLED EQUAL SHARE OF THE INCOME OF THE CORPORATION, LESS OR NET OF EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH HOLDER OF INTEREST IN THE CORPORATION SHALL DESIGNATE A DIRECTOR WHO SHALL BE AN EXECUTIVE LEVEL EMPLOYEE OF THE RESPECTIVE HOLDER OF INTEREST'S ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF. THUS, THERE IS NO DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE ORGANZATION WHO PREPARE A LIST OF QUESTIONS FOR THE PREPARER. CHANGES ARE MADE AS NECESSARY AND THE RETURN IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAMPUS COORDINATOR 90,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS WILL OFFER VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES AND AFTERSCHOOL ACTIVITIES THROUGH EACH OF THE FOLLOWING ENTITIES: BOYS AND GIRLS CLUB OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IA). EACH OF THESE ENTITIES OWN THEIR RESPECTIVE BUILDINGS AND THE LAND UPON WHICH THEY ARE SITUATED. LEGACY FAMILY CAMPUS, INC, AS A SEPARATE NOT-FOR-PROFIT ENTITY, HOLDS TITLE TO THE COMMON AREA PROPERTY OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND BY PROXY MAINTAINS AND REPAIRS SUCH PROPERTY. MAINTENANCE AND REPAIR EXPENSES WILL BE ALLOCATED EQUALLY BETWEEN EACH OF THE ABOVE ENTITIES. THE EXPENSES WILL BE REIMBURSED BY THESE ENTITIES OR BY THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS FOUNDATION. THE FOUNDATION WAS ESTABLISHED TO ENDOW AND SUPPORT THE MAINTENANCE OF THE CAMPUS AND ITS AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART I, LINE 11 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A SUPPORTING ORGANIZATION OF FOUR ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY AND MICAH HOUSE) IN RELATION TO THEIR OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. THE FOUNDATION MAY MAKE DISBURSEMENTS DIRECTLY TO OR REIMBURSE THE COSTS OF THE SUPPORTED ORGANIZATIONS' SHARE OF ROUTINE ADMINISTRATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE COMMON AREAS OF THE CAMPUS; PAY FOR MAJOR REPAIRS AND IMPROVEMENTS TO THE COMMON AREAS OF THE CAMPUS; OR DISTRIBUTE FUNDS EQUALLY FOR REPAIR AND REFURBISHMENT OF THE SUPPORTED ORGANIZATIONS' FACILITIES ON THE CAMPUS. LEGACY FAMILY CAMPUS, INC. HOLDS TITLE TO THE COMMON CAMPUS REAL PROPERTY AND ASSOCIATED MAINTENANCE COSTS ARE ALLOCATED BETWEEN THE FOUR ORGANZATIONS OPERATING ON THE CAMPUS. AS CONSIDERED NECESSARY, MONEY IS DISBURSED DIRECTLY TO LEGACY FAMILY CAMPUS, INC. BY THE FOUNDATION ON BEHALF OF ITS FOUR SUPPORTED ORGANIZATIONS TO HELP PAY FOR THE ROUTINE MAINTENANCE OF THE COMMON AREA OF THE CAMPUS. |
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| ReturnHeader/TaxYr | 0 | 2024 |
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