Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 81-2599077 • 501(c)3 • Omaha, NE
Profile
We offer comprehensive, individualized support for survivors of sex trafficking to achieve freedom from violence, trauma, and addiction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$993,929
Up $422,354 (+74%) from 2023
Liabilities
Down$743
Down $8,681 (-92%) from 2023
Net Assets
Up$993,186
Up $431,035 (+77%) from 2023
Revenue
Up$1,082,093
Up $660,195 (+156%) from 2023
Expenses
Down$651,058
Down $105,054 (-14%) from 2023
Net Income
Up$431,035
Up $765,249 (+229%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing, food, medical,dental,addition recovery,mental
We provide individualized support for survivors of sex trafficking to achieve freedom from violence, trauma, and addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $146,559 | $484,315 | ▲ $337,756 |
| Savings and Temporary Cash Investments | $282,062 | $291,124 | ▲ $9,062 |
| Land, Buildings, and Equipment, Net | $116,008 | $104,240 | ▼ $11,768 |
| Pledges and Grants Receivable | - | $83,105 | - |
| Prepaid Expenses and Deferred Charges | $26,946 | $24,468 | ▼ $2,478 |
| Total Assets | $571,575 | $993,929 | ▲ $422,354 |
| Other Assets Total | - | $6,677 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,983 | - | - |
| Other Liabilities | $6,441 | $743 | ▼ $5,698 |
| Total Liabilities | $9,424 | $743 | ▼ $8,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $533,383 | $964,418 | ▲ $431,035 |
| Net Assets With Donor Restrictions | $28,768 | $28,768 | → $0 |
| Total Net Assets Fund Balance | $562,151 | $993,186 | ▲ $431,035 |
| Total Liabilities and Net Assets / Fund Balance | $571,575 | $993,929 | ▲ $422,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,627 | $28,210 | $105,837 |
| Equipment | $9,637 | $44,686 | $54,323 |
| Leasehold Improvements | $11,976 | $10,469 | $22,445 |
| Land | $5,000 | - | $5,000 |
| Other Land Buildings | $0 | $3,331 | $3,331 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Houser | Founder and CEO | FT | $132,000 | $16,092 | $148,092 |
| Name | Title |
|---|---|
| Bryan Peterson | President |
| Kay Doyle | Vice President |
| Elizabeth Easton | Director |
| Lindsay Banks-cunningham | Director |
| MAUREEN O'CONNOR | Secretary |
| Grace Newton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $602,412 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $602,412 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,458 |
| Other Expenses | $190,600 |
| Total Fundraising Expense | $9,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,616 | $17,160 | - | $232,776 |
| Current Officers, Directors, Trustees, and Key Employees | $132,252 | $7,920 | $7,920 | $148,092 |
| Occupancy | $83,546 | - | - | $83,546 |
| Other Employee Benefits | $46,722 | $2,176 | $966 | $49,864 |
| Insurance | $25,249 | $7,402 | - | $32,651 |
| Payroll Taxes | $27,190 | $1,829 | $707 | $29,726 |
| Fees for Services Accounting | - | $18,653 | - | $18,653 |
| Other Expenses | $12,445 | $15,761 | - | $12,445 |
| Depreciation Depletion | $11,769 | - | - | $11,769 |
| Fees for Services Other | $2,190 | - | - | $2,190 |
| Travel | $1,637 | - | - | $1,637 |
| Total Functional Expenses | $570,564 | $70,901 | $9,593 | $651,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $388 |
| Sales Tax Payable | $355 |
“Copies of the form 990 are distributed to the finance committee for review and approval. All directors receive a copy of the approved form 990 before it is filed.”
“Officers must disclose any potential conflicts of interest. Compliance is monitored and reviewed periodically by the executive director and various board members.”
“Compensation is determined by the board after research, market comparison, and deliberation.”
“The organization's governing documents, conflict of interest policy, and financial statements are availabe upon request.”
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 | 2983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE INDIVIDUALIZED SUPPORT FOR SURVIVORS OF SEX TRAFFICKING TO ACHIEVE FREEDOM FROM VIOLENCE, TRAUMA, AND ADDICTION. |
| IRS990/AllOtherContributionsAmt | 0 | 1063040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA HOUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029348599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 S 48TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9154 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1063040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8904 |
| IRS990/CYOtherExpensesAmt | 0 | 190600 |
| IRS990/CYOtherRevenueAmt | 0 | 10149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 431035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460458 |
| IRS990/CYTotalExpensesAmt | 0 | 651058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11769 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: IN 2024, MAGDALENE OMAHA SUPPORTED 253 SURVIVORS OF SEX TRAFFICKING (UNIQUE INDIVIDUALS), THE HIGHEST NUMBER OF PEOPLE WE SERVED IN ONE YEAR. ALL THESE INDIVIDUALS GAINED SUPPORT THROUGH OUR NEW BEGINNINGS CAMPUS, DISCUSSED BELOW. THROUGHOUT THE YEAR, FIVE WOMEN RESIDED IN OUR SOBER LIVING HOUSE, OPENED IN 2017. OUR RESIDENTIAL RECOVERY COMMUNITY PROVIDES COMPREHENSIVE SUPPORT TO ADULT WOMEN WHO SURVIVED SEX TRAFFICKING AND WHO HAVE AN ADDICTION. RESIDENTS ARE OFFERED UP TO TWO YEARS OF SAFE, SOBER, RENT-FREE HOUSING IN A THRIVING PEER SUPPORT COMMUNITY. OF THOSE WHO COMPLETED THE ORIENTATION PHASE IN OUR RESIDENTIAL PROGRAM:- 94% HAVE RESTORED HEALTHY FAMILY RELATIONSHIPS;- 82% HAVE HAD NO NEW ARRESTS (LOW RECIDIVISM); AND- 59% MAINTAINED CONTINUOUS LONG-TERM SOBRIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28768 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16092 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY BANKS-CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA HOUSER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1091247 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190936 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE INDIVIDUALIZED SUPPORT FOR SURVIVORS OF SEX TRAFFICKING TO ACHIEVE FREEDOM FROM VIOLENCE, TRAUMA, AND ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993186 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964418 |
| IRS990/NoncashContributionsAmt | 0 | 602412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49864 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTIAL PROGRAMMING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 41 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24468 |
| IRS990/PrincipalOfficerNm | 0 | TERESA HOUSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW BEGINNINGS CAMPUS: IN 2019, WE OPENED OUR NEW BEGINNINGS CAMPUS TO OFFER SUPPORT TO SURVIVORS COMMUNITY-WIDE THROUGH THIS NON-RESIDENTIAL SETTING. WE OFFER HIGH-QUALITY PROGRAMMING THROUGH OUR FIVE PATHWAYS TO HEALING FOR SURVIVORS TO LEARN LIFE AND COPING SKILLS AS THEY OVERCOME TRAUMA AND ADDICTION. WE ALSO TOOK THIS PROGRAMMING INTO DOUGLAS COUNTY CORRECTIONS, WHICH GREW THE SIZE OF THE SURVIVOR COMMUNITY WE SERVE. AT OUR MAGDALENE OMAHA COMMUNITY CENTER, WE ALSO OFFER PEER SUPPORT GROUPS, A WEEKLY COMMUNITY DINNER, FUN SOBER ACTIVITIES, SUCCESS NAVIGATION SERVICES, SHOWER AND LAUNDRY FACILITIES, TRANSPORTATION SERVICES (INCLUDING FOR MEDICAL AND MENTAL HEALTH APPOINTMENTS), AND A PERSONAL ITEMS PANTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 527854 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE DEVELOPMENT: IN 2018, TO PROVIDE RESIDENTS WITH THE SKILLS THEY NEEDED TO ENTER THE WORKFORCE AND BUILD THEIR OWN ECONOMIC FREEDOM, WE OPENED OUR OWN SURVIVOR-LED SMALL BUSINESS, THISTLE LIGHTS. RESIDENTS MUST COMPLETE THE RIGOROUS JOB READINESS CERTIFICATE TRAINING WE OFFER, WHICH IS OPEN TO ALL SURVIVORS COMMUNITY-WIDE, BEFORE THEY MAY APPLY FOR A SHORT-TERM JOB TRAINING POSITION AT THISTLE LIGHTS. AS THEY ENGAGE IN SKILL DEVELOPMENT HERE, WE ALSO SUPPORT RESIDENTS IN MOVING INTO INDIVIDUALIZED CAREER PATHS THAT MATCH THEIR PERSONAL CAREER GOALS AFTER THEY COMPLETE THEIR JOB TRAINING EXPERIENCE AT THISTLE LIGHTS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 642992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -246427 |
| IRS990/PYOtherExpensesAmt | 0 | 256142 |
| IRS990/PYOtherRevenueAmt | 0 | 25333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -334214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499970 |
| IRS990/PYTotalExpensesAmt | 0 | 756112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 421898 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 431035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291124 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 3450. 2023 AMOUNT: $ 242. 2024 AMOUNT: $ 41. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3459270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1037915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2421355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3459270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3475204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 743 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 602412 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL DIRECTORS RECEIVE A COPY OF THE APPROVED FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. COMPLIANCE IS MONITORED AND REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND VARIOUS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD AFTER RESEARCH, MARKET COMPARISON, AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 993929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 571575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 993929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1063040 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 651058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 993186 |
| IRS990/TotalOtherCompensationAmt | 0 | 16092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570564 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8945 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1082093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 57 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 571575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 993929 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/TravelGrp/TotalAmt | 0 | 1637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 930 S 48TH STREET |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAGDALENEOMAHA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA HOUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4029348599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGDALENE OMAHA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGD |
| ReturnHeader/Filer/EIN | 0 | 812599077 |
| ReturnHeader/Filer/PhoneNum | 0 | 4029348599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 930 S 48TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68106 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934138768 |
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