Civic Intelligence

Vita Nova Maternity Community

EIN 92-2021729 • 501(c)3 • Papillion, NE

Pub. 78 EligibleNTEE P83

Profile

Our maternity home community is designed to welcome and guide women who are pregnant, in crisis. We have created a pathway to parenting, housing, health, healing, and independence. Our maternity home community, along with our community partners, are dedicated to each family we serve. Our hope is to end homelessness, break the generational cycle of poverty and empower women to live a productive life.

12550 South 114th StreetPapillion, NE 68046

www.vitanovamaternity.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,633,704

Up $8,494,029 (+6081%) from 2023

Liabilities

Up

$4,047,913

Up $4,047,913 from 2023

Net Assets

Up

$4,585,791

Up $4,446,116 (+3183%) from 2023

Operations

Revenue

Up

$5,501,532

Up $5,200,532 (+1728%) from 2023

Expenses

Up

$1,055,416

Up $894,091 (+554%) from 2023

Net Income

Up

$4,446,116

Up $4,306,441 (+3083%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2023: $139,675Liabilities 2023: $0Net Assets 2023: $139,6752023Assets 2024: $8,633,704Liabilities 2024: $4,047,913Net Assets 2024: $4,585,7912024

Highlighted filing

2024

Assets$8,633,704
Liabilities$4,047,913
Net Assets$4,585,791
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2023: $301,000Expenses 2023: $161,325Net Income 2023: $139,6752023Revenue 2024: $5,501,532Expenses 2024: $1,055,416Net Income 2024: $4,446,1162024

Highlighted filing

2024

Revenue$5,501,532
Expenses$1,055,416
Net Income$4,446,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,633,704
Liabilities
$4,047,913
Net assets
$4,585,791
Revenue
$5,501,532
Expenses
$1,055,416
Net income
$4,446,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$4.05$4.59$5.50$1.06$4.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$5,501,532
Mission and Program Overview

Mission

Our maternity home community is designed to welcome and guide women who are pregnant, in crisis. We have created a pathway to parenting, housing, health, healing, and independence. Our maternity home community, along with our community partners, are dedicated to each family we serve. Our hope is to end homelessness, break the generational cycle of poverty and empower women to live a productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$8,272,569▲ $8,272,569
Cash and Non-Interest-Bearing Accounts$39,675$346,526▲ $306,851
Prepaid Expenses and Deferred Charges-$14,609-
Total Assets$139,675$8,633,704▲ $8,494,029
Other Assets Total$100,000$0▼ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,974,273-
Other Liabilities$0$64,126▲ $64,126
Accounts Payable and Accrued Expenses-$9,514-
Total Liabilities$0$4,047,913▲ $4,047,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,675$4,585,791▲ $4,446,116
Total Net Assets Fund Balance$139,675$4,585,791▲ $4,446,116
Total Liabilities and Net Assets / Fund Balance$139,675$8,633,704▲ $8,494,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,970,192$129,808$8,100,000
Equipment$189,806$108,475$298,281
Leasehold Improvements$112,571$39,440$152,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne RogertExecutive DirectorFT$43,782$43,782

Board Members and Trustees

NameTitle
Jerry JurgensenPresident
Bill HamikMember
Brett GottschMember
Eva JessenMember
Heather SmithMember
Katrina LaneMember
Tara SimmonsMember
Jessica JurgensenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,416,260
Program Service Revenue
$0
Investment Income
$3,562
Other Revenue
$81,710
All Other Contributions
$5,416,260
Change in Net Assets
$4,446,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$46,000Fair Market Value
Other Non Cash Contri Table1$25,000Fair Market Value
Total Noncash Contributions2$71,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,063
Total Fundraising Expense$421,827
Salaries, Compensation, and Employee Benefits$267,503
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,545$111,089$111,089$277,723
Interest$30,250$60,501$60,501$151,252
Current Officers, Directors, Trustees, and Key Employees$24,132$48,263$48,263$120,658
Other Salaries and Wages$23,753$47,506$47,506$118,765
Fees for Services Other$10,936$21,873$21,873$54,682
Insurance$6,963$13,927$13,927$34,817
Payroll Taxes$5,180$10,360$10,360$25,900
Advertising$4,161$8,322$8,322$20,805
Fees for Services Accounting$3,891$7,782$7,782$19,455
Fees for Services Legal$3,589$7,178$7,178$17,945
Information Technology$2,832$5,664$5,664$14,160
Office Expenses$2,498$4,996$4,996$12,490
Other Expenses$2,400$4,799$4,799$11,998
All Other Expenses$2,170$4,339$4,339$10,848
Other Employee Benefits$436$872$872$2,180
Grants to Domestic Orgs$850--$850
Total Functional Expenses$211,763$421,826$421,827$1,055,416
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repairs Stipend$64,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Jerry and jessica jurgensen are married.”

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

“The board of directors reviews a draft of the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vita Nova Maternity Community
EIN
92-2021729
Phone
4026373787
Address
12550 SOUTH 114TH STREET, PAPILLION, NE 68046

Signing Officer

Name
Suzanne Rogert
Title
Executive Director
Phone
4026373787
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Rogert
Formed
2022
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Steven Nebbia
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 881. Management and general expenses 1,763. Fundraising expenses 1,763. Total expenses 4,407. Consulting: program service expenses 9,500. Management and general expenses 19,000. Fundraising expenses 19,000. Total expenses 47,500. Payroll fees: program service expenses 555. Management and general expenses 1,110. Fundraising expenses 1,110. Total expenses 2,775.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139675
IRS990/PYSalariesCompEmpBnftPaidAmt060002
IRS990/PYTotalExpensesAmt0161325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04446116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077410
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05416260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05717260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01065803
IRS990ScheduleA/SubstantialContributorsTotAmt04651457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05416260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05717260
IRS990ScheduleA/TotalSupportAmt05725122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07970192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIRS STIPEND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08272569
IRS990ScheduleD/TotalLiabilityAmt064126
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt046000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CASH PAID FOR SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY AND JESSICA JURGENSEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 1,763. TOTAL EXPENSES 4,407. CONSULTING: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 19,000. FUNDRAISING EXPENSES 19,000. TOTAL EXPENSES 47,500. PAYROLL FEES: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 1,110. TOTAL EXPENSES 2,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139675
IRS990/TotalAssetsEOYAmt08633704
IRS990/TotalAssetsGrp/BOYAmt0139675
IRS990/TotalAssetsGrp/EOYAmt08633704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05416260
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0421827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04047913
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04047913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04585791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211763
IRS990/TotalReportableCompFromOrgAmt043782
IRS990/TotalRevenueGrp/ExclusionAmt07862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05501532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08633704
IRS990/TotReportableCompRltdOrgAmt00

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