Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-2599077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,045,866
Up $479,763 (+85%) from 2019
Net Assets
Up$1,041,287
Up $475,369 (+84%) from 2019
Liabilities
Up$4,579
Up $4,394 (+2375%) from 2019
Revenue
Up$1,149,273
Up $622,372 (+118%) from 2019
Expenses
Up$673,904
Up $287,731 (+75%) from 2019
Net Income
Up$475,369
Up $334,641 (+238%) from 2019
To provide survivors of sex trafficking, prostitution, and addiction with opportunities for economic self-empowerment, housing, healing, recovery, and community support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $565,918 | $1,041,287 | ▲ $475,369 |
| Cash and Non-Interest-Bearing Accounts | $401,372 | $569,622 | ▲ $168,250 |
| Land, Buildings, and Equipment, Net | $141,250 | $188,067 | ▲ $46,817 |
| Intangible Assets | - | $173,629 | - |
| Inventories for Sale or Use | $1,218 | $90,285 | ▲ $89,067 |
| Prepaid Expenses and Deferred Charges | $22,263 | $24,263 | ▲ $2,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $566,103 | $1,045,866 | ▲ $479,763 |
| Liabilities | |||
| Other Liabilities | $0 | $4,579 | ▲ $4,579 |
| Accounts Payable and Accrued Expenses | $185 | - | - |
| Total Liabilities | $185 | $4,579 | ▲ $4,394 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $565,918 | $1,041,287 | ▲ $475,369 |
| Total Liabilities and Net Assets / Fund Balance | $566,103 | $1,045,866 | ▲ $479,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,946 | $10,891 | $105,837 |
| Leasehold Improvements | $60,158 | $4,712 | $64,870 |
| Equipment | $27,963 | $10,430 | $38,393 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Houser | Executive Director | FT | $97,334 | $8,100 | $105,434 |
| Name | Title |
|---|---|
| Sarah Willson | President |
| Ann Pape | Director |
| Elizabeth Easton | Director |
| Jeanne Pittack | Director |
| Teddi Kennedy | Director |
| Tom Kerr | Director |
| Julie Knutson | Secretary |
| Kathleen Merkel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,223 |
| Other Expenses | $211,681 |
| Total Fundraising Expense | $8,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,548 | $8,259 | - | $285,807 |
| Current Officers, Directors, Trustees, and Key Employees | $90,090 | $17,920 | $7,490 | $115,500 |
| Occupancy | $63,675 | $21,144 | - | $84,819 |
| Fees for Services Other | $30,714 | $6,637 | - | $37,351 |
| Other Employee Benefits | $19,156 | $11,992 | - | $31,148 |
| Payroll Taxes | $27,335 | $1,860 | $573 | $29,768 |
| Depreciation Depletion | - | $16,555 | - | $16,555 |
| Insurance | $8,554 | $5,039 | - | $13,593 |
| Travel | $9,584 | - | - | $9,584 |
| Other Expenses | $7,983 | $7,481 | - | $7,983 |
| Fees for Services Legal | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $568,954 | $96,887 | $8,063 | $673,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,210 |
| Gift Cards | $369 |
“Copies of the form 990 are distributed to the finance committee for review and approval prior to filing.”
“The board is required to disclose any conflict of interest. The accounting data is reviewed periodically by the director and various board members for compliance.”
“Compensation is determined by the board after research, market comparisons, and deliberation.”
“The organization governing documents, conflict of interest policy, and financial statements are available upon request.”
“Magdalene omaha opened voila! Magdalene blooms as the site for phase ii of their workforce development programs for survivors of sex trafficking, prostitution, and addiction.”
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 | 185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SURVIVORS OF SEX TRAFFICKING, PROSTITUTION, AND ADDICTION WITH OPPORTUNITIES FOR ECONOMIC SELF-EMPOWERMENT, HOUSING, HEALING, RECOVERY, AND COMMUNITY SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 1037361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA HOUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029348599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4383 NICHOLAS ST NO 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 565918 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1041287 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115500 |
| 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 | 37661 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1096476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211681 |
| IRS990/CYOtherRevenueAmt | 0 | 52797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462223 |
| IRS990/CYTotalExpensesAmt | 0 | 673904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1149273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16555 |
| IRS990/Desc | 0 | HEALING AND RECOVERY SERVICES IN 2019 WE OPENED THE DOORS TO OUR HEALING & RECOVERY SERVICES. THROUGH THIS NON-RESIDENTIAL SETTING, WE OFFER THE FOLLOWING SERVICES FREE OF COST TO SURVIVORS OF ALL GENDER IDENTIFICATIONS: - INDIVIDUAL AND GROUP THERAPY SERVICES - SUBSTANCE ABUSE COUNSELING AND SUPPORT SERVICES - PEER SUPPORT GROUPS - TRAUMA-INFORMED YOGA, SPIRITUALITY, AND MINDFULNESS CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37351 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE PITTACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TEDDI KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN PAPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 59115 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1186934 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 173629 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214100 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SURVIVORS OF SEX TRAFFICKING, PROSTITUTION, AND ADDICTION WITH OPPORTUNITIES FOR ECONOMIC SELF-EMPOWERMENT, HOUSING, HEALING, RECOVERY, AND COMMUNITY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 565918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1041287 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52797 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31148 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTIAL PROGRAMMING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29768 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24263 |
| IRS990/PrincipalOfficerNm | 0 | TERESA HOUSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES OPENED IN 2017, OUR LONG-TERM RESIDENTIAL PROGRAM OFFERS UP TO TWO YEARS OF RENT-FREE, SAFE, SOBER HOUSING FOR ADULT WOMEN WHO HAVE SURVIVED PROSTITUTION/SEX TRAFFICKING, TRAUMA, AND ADDICTION. THE RESIDENTIAL PROGRAM INCLUDES INTENSIVE, TRAUMA-INFORMED CASE MANAGEMENT, AND HOPE AND HEALING DELIVERED THROUGH THE POWER OF A PEER SUPPORT COMMUNITY. RESIDENTS MEET INDIVIDUALIZED ACHIEVEMENT MILESTONES AT APPROXIMATELY SIX-MONTH INTERVALS. THE FIRST SIX MONTHS OFFER SPACE AND TIME TO HEAL FROM TRAUMA, BOTH PHYSICALLY AND EMOTIONALLY. RESIDENTS WILL RECEIVE ANY TREATMENT THEY MAY NEED FOR MEDICAL, DENTAL, MENTAL, AND SUBSTANCE ABUSE ISSUES, AS WELL AS LEGAL ASSISTANCE. WE PROVIDE A RANGE OF EDUCATIONAL PROGRAMMING SUCH AS FINANCIAL LITERACY TRAINING, LIFE SKILLS, COMPUTER LITERACY, ART THERAPY, AND VOCATIONAL OR OTHER EDUCATIONAL TRAINING BASED ON EACH WOMAN'S UNIQUE LONG-TERM GOALS. RESIDENTS GAIN JOB TRAINING SKILLS AND EMPLOYMENT EXPERIENCE THROUGH OUR SURVIVOR WORKFORCE DEVELOPMENT PROGRAMS AT THISTLE LIGHTS AND VOILA! MAGDALENE BLOOMS.THE MAGDALENE RECOVERY MODEL IS UNIQUE IN ITS RELIANCE ON COMMUNITY AND ITS EMPHASIS ON SELF-SUFFICIENCY. RESIDENTS SERVE AS PEER MENTORS AND SURVIVOR-LEADERS, TAKING ON LEADERSHIP RESPONSIBILITIES WITHIN THE PROGRAM AS THEY PROGRESS THROUGH IT AND AFTER THEY GRADUATE.EACH WOMAN WHO GRADUATES FROM THE PROGRAM IS AWARDED THE TITLE OF SISTER FOR LIFE. EACH GRADUATE REMAINS AN IMPORTANT PART OF OUR COMMUNITY, AND CAN RECEIVE ONGOING SUPPORT THROUGH GRADUATE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245975 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THISTLE LIGHTS IN 2018, MAGDALENE OMAHA LAUNCHED ITS OWN SURVIVOR-LED SMALL BUSINESS, THISTLE LIGHTS. THIS IS WHERE WE OFFER PHASE I OF OUR WORKFORCE DEVELOPMENT PROGRAM.SINCE ITS OPENING, THISTLE LIGHTS HAS BECOME A CENTER FOR COMMUNITY ENGAGEMENT AND EDUCATION. IT'S ALSO A SAFE SPACE WHERE SURVIVORS CAN LEARN AND GROW, FEEL A PART OF A LOVING COMMUNITY, CREATE ART, AND EXPRESS THEMSELVES THROUGH THEIR CRAFT. FOR THAT REASON, WE'VE BEGUN TO INCREASE THE SURVIVOR SUPPORT OFFERED IN THIS LOCATION, REFERRING TO THESE LEARNING AND COMMUNITY OPPORTUNITIES AS THE THISTLE CAMPUS. THIS ALSO IS WHERE WE OFFER CASE MANAGEMENT SERVICES TO SURVIVORS COMMUNITY-WIDE, AND WHERE WE PROVIDE ONGOING SUPPORT TO GRADUATES OF OUR RESIDENTIAL PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117769 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOILA! MAGDALENE BLOOMS IN THE BEGINNING OF MARCH 2020, VOILA! WAS ACQUIRED BY MAGDALENE OMAHA TO PROVIDE PHASE II JOB TRAINING FOR THEIR WORKFORCE DEVELOPMENT PROGRAMS FOR SURVIVORS. GRADUATES OF MAGDALENE OMAHA'S WORKFORCE DEVELOPMENT TRAINING PROGRAM CAN GAIN VITALLY IMPORTANT JOB TRAINING THROUGH SHORT-TERM EMPLOYMENT AT THISTLE LIGHTS, THEN VOILA! MAGDALENE BLOOMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105001 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 518147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250089 |
| IRS990/PYTotalExpensesAmt | 0 | 386173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475369 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1037361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2248052 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1252539 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 995513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1037361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2248052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2248052 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4579 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAGDALENE OMAHA OPENED VOILA! MAGDALENE BLOOMS AS THE SITE FOR PHASE II OF THEIR WORKFORCE DEVELOPMENT PROGRAMS FOR SURVIVORS OF SEX TRAFFICKING, PROSTITUTION, AND ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. THE ACCOUNTING DATA IS REVIEWED PERIODICALLY BY THE DIRECTOR AND VARIOUS BOARD MEMBERS FOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY THE BOARD AFTER RESEARCH, MARKET COMPARISONS, AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 566103 |
| IRS990/TotalAssetsEOYAmt | 0 | 1045866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 566103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1045866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1096476 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8063 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96887 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 673904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 565918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041287 |
| IRS990/TotalOtherCompensationAmt | 0 | 8100 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 105001 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 43297 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1149273 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 566103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045866 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9584 |
| IRS990/TravelGrp/TotalAmt | 0 | 9584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4383 NICHOLAS ST NO 303 |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAGDALENEOMAHA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-10 |
| 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 | 4383 NICHOLAS ST NO 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813053687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERGANKDV LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16924 FRANCES ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023307008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA J TEUT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T12:55:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.