Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,009,654
Up $699,457 (+225%) from 2023
Net Assets
Up$923,394
Up $619,270 (+204%) from 2023
Liabilities
Up$86,260
Up $80,187 (+1320%) from 2023
Revenue
Up$2,466,131
Up $1,966,126 (+393%) from 2023
Expenses
Up$1,829,131
Up $1,633,250 (+834%) from 2023
Net Income
Up$637,000
Up $332,876 (+109%) from 2023
Ooh de lally serves and supports people impacted by the justice system and facilitates successful transitions by creating opportunities in the food service industry for formely incarcerated adults.
Ooh de lally serves and supports people impacted by the justice system and facilitates successful transitions by creating opportunities in the food service industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $261,703 | $949,242 | ▲ $687,539 |
| Land, Buildings, and Equipment, Net | $32,494 | $43,014 | ▲ $10,520 |
| Accounts Receivable | $0 | $1,398 | ▲ $1,398 |
| Total Assets | $310,197 | $1,009,654 | ▲ $699,457 |
| Other Assets Total | $16,000 | $16,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,073 | $77,102 | ▲ $71,029 |
| Accounts Payable and Accrued Expenses | $0 | $9,158 | ▲ $9,158 |
| Total Liabilities | $6,073 | $86,260 | ▲ $80,187 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $750,000 | ▲ $750,000 |
| Net Assets Without Donor Restrictions | $304,124 | $173,394 | ▼ $130,730 |
| Total Net Assets Fund Balance | $304,124 | $923,394 | ▲ $619,270 |
| Total Liabilities and Net Assets / Fund Balance | $310,197 | $1,009,654 | ▲ $699,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,228 | $2,745 | $21,973 |
| Leasehold Improvements | $16,286 | $814 | $17,100 |
| Other Land Buildings | $7,500 | $2,500 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Steinbach | Executive Director | FT | $110,008 | $15,616 | $125,624 |
| Douglas Case | Head Chef | FT | $100,058 | $8,013 | $108,071 |
| Name | Title |
|---|---|
| Roberta Wilhelm | Chairperson |
| Brad Negrete | Director |
| Daniel Gutman | Director |
| Donald Neal Jr | Director |
| Dr Mark Foxall | Director |
| Justin Halbert | Secretary |
| Sarah Dunbar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,325,918 |
| Other Expenses | $402,657 |
| Grants and Similar Amounts Paid | $100,556 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $879,717 | $87,096 | - | $966,813 |
| Other Employee Benefits | $102,888 | $22,758 | - | $125,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,008 | - | $110,008 |
| Occupancy | $108,423 | - | - | $108,423 |
| Payroll Taxes | $87,789 | $14,756 | - | $102,545 |
| Fees for Services Other | $99,855 | $2,317 | - | $102,172 |
| Grants to Domestic Orgs | $96,409 | - | - | $96,409 |
| Fees for Services Management | $36,000 | - | - | $36,000 |
| Office Expenses | $28 | $27,319 | - | $27,347 |
| Advertising | $23,703 | - | - | $23,703 |
| Information Technology | $12,529 | $9,906 | - | $22,435 |
| Insurance | $22,430 | - | - | $22,430 |
| Pension Plan Contributions | $13,108 | $7,798 | - | $20,906 |
| Fees for Services Legal | $13,259 | - | - | $13,259 |
| Depreciation Depletion | $6,059 | - | - | $6,059 |
| Grants to Domestic Individuals | $4,147 | - | - | $4,147 |
| Fees for Services Accounting | $3,223 | - | - | $3,223 |
| Other Expenses | $3,137 | $500 | - | $3,137 |
| Travel | $1,149 | - | - | $1,149 |
| Total Functional Expenses | $1,546,673 | $282,458 | $0 | $1,829,131 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metropolitan Community College | Omaha, NE | 115 | Program Support and Stipends for 180 Re-entry Assitance Program. | $92,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $41,342 |
| Gift Cards | $17,491 |
| Accrued Pto | $16,843 |
| Credit Card Payable | $1,426 |
“As of december 31, 2024, there were no committees with authority to act on behalf of the board of directors.”
“The form 990 is provided to the board of directors for its review and approval before it is filed with the irs.”
“Compensation is set by review of similarly situated nonprofits with similar assets and purposes. In addition, it is approved unanimously by all members of its board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OOH DE LALLY SERVES AND SUPPORTS PEOPLE IMPACTED BY THE JUSTICE SYSTEM AND FACILITATES SUCCESSFUL TRANSITIONS BY CREATING OPPORTUNITIES IN THE FOOD SERVICE INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23703 |
| IRS990/AllOtherContributionsAmt | 0 | 1838300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE LECCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026700262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4916 UNDERWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 949242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 627809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1838300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100556 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 402657 |
| IRS990/CYOtherRevenueAmt | 0 | 627831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 637000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1325918 |
| IRS990/CYTotalExpensesAmt | 0 | 1829131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2466131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6059 |
| IRS990/Desc | 0 | THE JUMP START CULINARY PROGRAM OFFERS INDIVIDUALS LEAVING THE NEBRASKA PRISON SYSTEM SUPPORT AND SHORT-TERM PREP COOK TRAINING, LINE COOK TRAINING AND RESTAURANT SERVICE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1546673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13259 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | TIM STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARK FOXALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD NEAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD NEGRETE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 100556 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4147 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4147 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96409 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96409 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3093940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1254143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49073 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OOH DE LALLY SERVES AND SUPPORTS PEOPLE IMPACTED BY THE JUSTICE SYSTEM AND FACILITATES SUCCESSFUL TRANSITIONS BY CREATING OPPORTUNITIES IN THE FOOD SERVICE INDUSTRY FOR FORMELY INCARCERATED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 923394 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626334 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 626334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125646 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COLLECTION FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1497 |
| IRS990/OtherRevenueTotalAmt | 0 | 1497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 879717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM STEINBACH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17730 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102193 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 304124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93688 |
| IRS990/PYTotalExpensesAmt | 0 | 195881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 637000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RevenueAmt | 0 | 627831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1838300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2338305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1254143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1254143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1497 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1497 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1354326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1738122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2238122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1738122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2238122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3092443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3592448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3093940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3593945 |
| 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/EquipmentGrp/BookValueAmt | 0 | 19228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77102 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92724 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT AND STIPENDS FOR 180 RE-ENTRY ASSITANCE PROGRAM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 470557228 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5300 N 30TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68111 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2024, THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SET BY REVIEW OF SIMILARLY SITUATED NONPROFITS WITH SIMILAR ASSETS AND PURPOSES. IN ADDITION, IT IS APPROVED UNANIMOUSLY BY ALL MEMBERS OF ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 310197 |
| IRS990/TotalAssetsEOYAmt | 0 | 1009654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1009654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1838300 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1546673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1829131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 923394 |
| IRS990/TotalOtherCompensationAmt | 0 | 23629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1546673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210066 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2466131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1009654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/TravelGrp/TotalAmt | 0 | 1149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4916 UNDERWOOD AVE |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.01 | $0.09 | $0.92 | $2.47 | $1.83 | $0.64 |
| 2023Summary only. Only limited summary data is available for this year. | $0.31 | $0.01 | $0.30 | $0.50 | $0.20 | $0.30 |
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