Civic Intelligence

Mental Health Innovation Foundation

EIN 83-2696159 • 501(c)3 • Omaha, NE

Profile

To identify and implement strategies and raise funds to address the behavioral health system gaps and barriers in nebraska and surrounding areas.

1550 Mike Fahey StOmaha, NE 68102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$116,286,215

Up $77,051,545 (+196%) from 2022

Liabilities

Up

$23,931,397

Up $23,900,234 (+76694%) from 2022

Net Assets

Up

$92,354,818

Up $53,151,311 (+136%) from 2022

Revenue

Down

$16,169,090

Down $23,048,411 (-59%) from 2022

Expenses

Up

$154,284

Up $130,390 (+546%) from 2022

Net Income

Down

$16,014,806

Down $23,178,801 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2022: $39,234,670Liabilities 2022: $31,163Net Assets 2022: $39,203,5072022Assets 2024: $116,286,215Liabilities 2024: $23,931,397Net Assets 2024: $92,354,8182024

Highlighted filing

2024

Assets$116,286,215
Liabilities$23,931,397
Net Assets$92,354,818

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2022: $39,217,501Expenses 2022: $23,894Net Income 2022: $39,193,6072022Revenue 2024: $16,169,090Expenses 2024: $154,284Net Income 2024: $16,014,8062024

Highlighted filing

2024

Revenue$16,169,090
Expenses$154,284
Net Income$16,014,806

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$23,819,090
Mission and Program Overview

Mission

To identify and implement strategies and raise funds to address the behavioral health system gaps and barriers in nebraska and surrounding areas.

To identify and implement strategies to address the behavioral health system gaps and barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,387,209$39,438,669▼ $948,540
Pledges and Grants Receivable$38,683,886$20,185,178▼ $18,498,708
Land, Buildings, and Equipment, Net$0$72,750▲ $72,750
Prepaid Expenses and Deferred Charges-$17,533-
Intangible Assets$8,885$8,885→ $0
Total Assets$90,175,786$116,286,215▲ $26,110,429
Other Assets Total$11,095,806$56,563,200▲ $45,467,394
Liabilities
Other Liabilities$12,000,000$17,628,181▲ $5,628,181
Accounts Payable and Accrued Expenses$1,835,774$6,303,216▲ $4,467,442
Total Liabilities$13,835,774$23,931,397▲ $10,095,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,340,012$92,354,818▲ $16,014,806
Total Net Assets Fund Balance$76,340,012$92,354,818▲ $16,014,806
Total Liabilities and Net Assets / Fund Balance$90,175,786$116,286,215▲ $26,110,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,750-$72,750
Other Assets Org$56,563,200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth E StinsonPresident and Treasurer
Fred R HunzekerVice President and Secretary
Bethany a OchsnerCapital Campaign Executive

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiewit Building GroupConstruction Management1550 MIKE FAHEY STREET, Omaha, NE 68102$40,551,700
Aspire Development OmahaProject Management802 NORTH 66TH STREET, Omaha, NE 68132$380,907
Revenue and Support

Revenue Composition

Contributions and Grants
$14,221,494
Program Service Revenue
$0
Investment Income
$1,947,596
Other Revenue
$0
All Other Contributions
$5,349,675
Change in Net Assets
$16,014,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,169,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$16,187,090
Total Revenue per Form 990
$16,169,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,284
Total Fundraising Expense$40,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$42,102-$42,102
Advertising--$40,784$40,784
Fees for Services Other-$32,250-$32,250
Fees for Services Legal-$17,642-$17,642
Insurance$11,688$2,721-$14,409
Travel-$4,968-$4,968
Office Expenses-$1,440-$1,440
Information Technology-$689-$689
Total Functional Expenses$11,688$101,812$40,784$154,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,284
Expenses per Audited Statements$154,284
Total Expenses per Form 990$154,284
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-BETHANY A OCHSNER, 100% OWNER OF LLC, IS ON THE BOARDProject ManagementNo$380,907
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HELD FOR CHILDREN'S NEBRASKA$13,500,000
Refundable Advances$4,128,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared for the organization by an outside accounting firm. Once completed, a draft of the return is forwarded to all directors and officers of the organization for review and revisions, if necessary. Upon approval by the board, form 990 is filed with the irs.

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

Each interested person shall annually be provided and complete a conflict of interest questionnaire to disclose interests that could give rise to a conflict of interest. The president shall present the nature of the actual or potential conflict of interest and all material facts pertaining thereto at a regular or special meeting of the board. The interested person shall make himself/herself available at the meeting to answer any questions the board may have. After the board has an opportunity to ask questions of the interested person, he or she shall leave the meeting while the board decides if a conflict of interest exists.

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

The 1099 compensation paid to the campaign executive director is determined by market rate and adjusted annually for inflation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mental Health Innovation Foundation
EIN
83-2696159
Phone
4022712834
Address
1550 MIKE FAHEY ST, OMAHA, NE 68102

Signing Officer

Name
Kenneth E Stinson
Title
President
Phone
4022712834
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Stinson
Formed
2018
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Health studies: program service expenses 0. Management and general expenses 32,250. Fundraising expenses 0. Total expenses 32,250.

FORM 990, PART XII, LINE 2C:

Responsibility for the audit is primarily handled by day-to-day third-party vendor avalon accounting services. The audit draft is reviewed by the board of directors before finalizing. Likewise, the board of directors selects the public accounting firm utilized based on bids and consideration of independence from mhif's largest vendor, kiewit building group.

Financial Statement Notes

PART X, LINE 2:

Management believes that the organization has appropriate support for any tax positions taken affecting annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01835774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06303216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY AND IMPLEMENT STRATEGIES TO ADDRESS THE BEHAVIORAL HEALTH SYSTEM GAPS AND BARRIERS.
IRS990/AdvertisingGrp/FundraisingAmt040784
IRS990/AdvertisingGrp/TotalAmt040784
IRS990/AllOtherContributionsAmt05349675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AVALON ACCOUNTING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04026397605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 GRAHAM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAPILLION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068046
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040387209
IRS990/CashNonInterestBearingGrp/EOYAmt039438669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt040551700
IRS990/ContractorCompensationGrp/CompensationAmt1380907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01550 MIKE FAHEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1802 NORTH 66TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KIEWIT BUILDING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPIRE DEVELOPMENT OMAHA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014221494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01947596
IRS990/CYOtherExpensesAmt0154284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016014806
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154284
IRS990/CYTotalFundraisingExpenseAmt040784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016169090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MENTAL HEALTH INNOVATION FOUNDATION (MHIF), LED BY KEN STINSON, HAD THE PIONEERING VISION TO ADDRESS GROWING MENTAL HEALTH CHALLENGES IN YOUTH BY EXPANDING THE CAPACITY FOR PEDIATRIC MENTAL HEALTHCARE. MHIF CONVENED A STAKEHOLDER GROUP TO ASSESS THIS NEED, INCLUDING CHILDREN'S NEBRASKA, CHI HEALTH IMMANUEL, BOYS TOWN, CREIGHTON UNIVERSITY AND BUSINESS LEADERSHIP. AS A RESULT, A CAPITAL CAMPAIGN WAS INITIATED TO CONSTRUCT THE BEHAVIORAL HEALTH & WELLNESS CENTER AT CHILDREN'S NEBRASKA. THIS COMPREHENSIVE FACILITY FOR AGES 5-18 WILL PROVIDE A WIDE RANGE OF SERVICES INCLUDING A CRISIS ASSESSMENT CENTER THAT PROVIDES CARE FOR YOUTH AND FAMILIES WHEN THEY HAVE AN URGENT BEHAVIORAL HEALTH NEED OR HAVE A CRISIS THAT NEEDS IMMEDIATE SUPPORT. SERVICES ALSO WILL INCLUDE INPATIENT TREATMENT, PARTIAL HOSPITALIZATION, GENERAL PEDIATRIC CARE AND OUTPATIENT MENTAL HEALTHCARE, PLUS AMENITIES LIKE AN EXPERIENTIAL KITCHEN TO HELP PATIENTS PARTICIPATING IN CHILDREN'S EATING DISORDERS PROGRAM. UPON CONSTRUCTION COMPLETION, MHIF, WILL GIFT THE BUILDING TO CHILDREN'S NEBRASKA TO OWN AND OPERATE. CHILDREN'S WILL BEGIN SERVING YOUTH IN JANUARY 2026.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076340012
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092354818
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042102
IRS990/FeesForServicesAccountingGrp/TotalAmt042102
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017642
IRS990/FeesForServicesLegalGrp/TotalAmt017642
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032250
IRS990/FeesForServicesOtherGrp/TotalAmt032250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANY A OCHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH E STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED R HUNZEKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPITAL CAMPAIGN EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-78048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt08871819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07571952
IRS990/GrossReceiptsAmt023819090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
IRS990/InformationTechnologyGrp/TotalAmt0689
IRS990/InsuranceGrp/ManagementAndGeneralAmt02721
IRS990/InsuranceGrp/ProgramServicesAmt011688
IRS990/InsuranceGrp/TotalAmt014409
IRS990/IntangibleAssetsGrp/BOYAmt08885
IRS990/IntangibleAssetsGrp/EOYAmt08885
IRS990/InvestmentIncomeGrp/ExclusionAmt02025644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02025644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072750
IRS990/LandBldgEquipCostOrOtherBssAmt072750
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07650000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND IMPLEMENT STRATEGIES AND RAISE FUNDS TO ADDRESS THE BEHAVIORAL HEALTH SYSTEM GAPS AND BARRIERS IN NEBRASKA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076340012
IRS990/NetAssetsOrFundBalancesEOYAmt092354818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/TotalAmt01440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011095806
IRS990/OtherAssetsTotalGrp/EOYAmt056563200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt012000000
IRS990/OtherLiabilitiesGrp/EOYAmt017628181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038683886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020185178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017533
IRS990/PrincipalOfficerNm0KENNETH E STINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037945850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730917
IRS990/PYOtherExpensesAmt0111630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038565137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038676767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016014806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014221494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037945850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039216500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091383844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02025644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02687207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt056555159
IRS990ScheduleA/SubstantialContributorsTotAmt034828685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014221494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037945850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039216500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091383844
IRS990ScheduleA/TotalSupportAmt094071051
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056563200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14128181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR CHILDREN'S NEBRASKA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016169090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056563200
IRS990ScheduleD/TotalExpensesPerForm990Amt0154284
IRS990ScheduleD/TotalLiabilityAmt017628181
IRS990ScheduleD/TotalRevenuePerForm990Amt016169090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016187090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172284
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASPIRE DEVELOPMENT OMAHA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BETHANY A OCHSNER, 100% OWNER OF LLC, IS ON THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0380907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROJECT MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED FOR THE ORGANIZATION BY AN OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, A DRAFT OF THE RETURN IS FORWARDED TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION FOR REVIEW AND REVISIONS, IF NECESSARY. UPON APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INTERESTED PERSON SHALL ANNUALLY BE PROVIDED AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE PRESIDENT SHALL PRESENT THE NATURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS PERTAINING THERETO AT A REGULAR OR SPECIAL MEETING OF THE BOARD. THE INTERESTED PERSON SHALL MAKE HIMSELF/HERSELF AVAILABLE AT THE MEETING TO ANSWER ANY QUESTIONS THE BOARD MAY HAVE. AFTER THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS OF THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE MEETING WHILE THE BOARD DECIDES IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 1099 COMPENSATION PAID TO THE CAMPAIGN EXECUTIVE DIRECTOR IS DETERMINED BY MARKET RATE AND ADJUSTED ANNUALLY FOR INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH STUDIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESPONSIBILITY FOR THE AUDIT IS PRIMARILY HANDLED BY DAY-TO-DAY THIRD-PARTY VENDOR AVALON ACCOUNTING SERVICES. THE AUDIT DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINALIZING. LIKEWISE, THE BOARD OF DIRECTORS SELECTS THE PUBLIC ACCOUNTING FIRM UTILIZED BASED ON BIDS AND CONSIDERATION OF INDEPENDENCE FROM MHIF'S LARGEST VENDOR, KIEWIT BUILDING GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090175786
IRS990/TotalAssetsEOYAmt0116286215
IRS990/TotalAssetsGrp/BOYAmt090175786
IRS990/TotalAssetsGrp/EOYAmt0116286215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014221494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013835774
IRS990/TotalLiabilitiesEOYAmt023931397
IRS990/TotalLiabilitiesGrp/BOYAmt013835774
IRS990/TotalLiabilitiesGrp/EOYAmt023931397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076340012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092354818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01947596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016169090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090175786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116286215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04968
IRS990/TravelGrp/TotalAmt04968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 MIKE FAHEY ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH E STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022712834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH INNOVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0832696159
ReturnHeader/Filer/PhoneNum04022712834
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 MIKE FAHEY ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY R COOLEY CPA
ReturnHeader/ReturnTs02025-06-20T10:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits