2023-12-05T13:31:14-05:00 2023-06-30 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990 2022-07-01 470726814 VOICES OF HOPE OF LINCOLN INC VOIC 4024762110 2545 N STREET LINCOLN NE 68510 NATALIE ROBERTS-DAY EXECUTIVE DIRECTOR 4024762110 2023-12-05 true NATALIE ROBERTS-DAY XXX-XX-XXXX false LYNDEE J BLACK P00228665 4024672700 2023-12-05 2022 2023-04-26 12:10:37Z NATALIE ROBERTS-DAY 2545 N STREET LINCOLN NE 68510 1358370 false X HTTP://WWW.VOICESOFHOPELINCOLN.ORG/ X 1989 NE SUPPORT DOMESTIC VIOLENCE VICTIMS 13 13 30 0 1432312 1333601 0 181 336 -1470 1432493 1332467 0 0 938247 1116253 0 7952 272440 299805 1210687 1416058 221806 -83591 848903 771835 89082 95605 759821 676230 X SUPPORT DOMESTIC VIOLENCE VICTIMS false false 1178375 SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND INCEST. PROMOTE COMMUNITY AWARENESS TO END VIOLENCE AGAINST WOMEN AND CHILDREN. SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND INCEST. PROMOTE COMMUNITY AWARENESS TO END VIOLENCE AGAINST WOMEN AND CHILDREN. 1178375 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 30 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X NATALIE ROBERTS-DAY 4024762110 2545 N STREET LINCOLN NE 68510 X X NANCY BIGGS DIRECTOR 0.50 X 0 0 0 RYAN DALE DIRECTOR 0.50 X 0 0 0 JEN LYMAN TREASURER 0.50 X X 0 0 0 LINDA MAJOR DIRECTOR 0.50 X 0 0 0 BRAD MARSHALL DIRECTOR 0.50 X 0 0 0 ERIC MESSERSMITH DIRECTOR 0.50 X 0 0 0 MICHELLE SITORIUS PAST-PRESIDE 0.50 X X 0 0 0 STACIA THIESEN DIRECTOR 0.50 X 0 0 0 LAURA URIDIL PRESIDENT 0.50 X X 0 0 0 ROMULO VEGA VICE-PRESIDE 0.50 X X 0 0 0 MARIA ELENA VILLASANTE DIRECTOR 0.50 X 0 0 0 JOEY WILLIAMS DIRECTOR 0.50 X 0 0 0 MICHELLE ZINKE SECRETARY 0.50 X X 0 0 0 NATALIE ROBERTS-DAY EXECUTIVE DI 40.00 X 0 0 0 false false false 98594 56726 807073 371208 1333601 336 336 24433 56726 25903 -1470 1332467 336 44270 26562 17708 875743 730170 145573 127314 104719 22595 68926 56693 12233 9500 950 8550 92 92 25170 18676 1182 5312 34521 32171 2350 3644 3434 182 28 13674 11694 137 1843 859 859 21798 14136 7060 602 9532 8579 953 PROFESSIONAL FEES 102029 91983 10046 CLIENT SERVICES 57388 57313 75 TELEPHONE 9129 8946 183 DUES AND MEMBERSHIPS 6489 6489 5980 5860 120 1416058 1178375 229731 7952 120924 221074 365185 187410 7848 654019 297431 354946 356588 6763 848903 771835 89082 88179 7426 89082 95605 X 753949 669336 5872 6894 759821 676230 848903 771835 -83591 X false true X true false X 1193503 1202702 1350187 1432312 1333601 6512305 1193503 1202702 1350187 1432312 1333601 6512305 6512305 58 54 98 181 336 727 278 278 6513310 25160 0.99980 0.99970 X PART II, LINE 10 278 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18705 18705 586573 290730 295843 27025 6633 20392 21716 68 21648 356588 LEASE LIABILITY - LONG-TERM 6246 LEASE LIABILITY - CURRENT 1180 7426 X 1419330 86863 86863 1332467 1332467 1502921 86863 86863 1416058 1416058 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING JUNE 30, 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. GIVE TO LINCOLN 48162 48162 A LEGACY OF HOP 17948 17948 21890 5 15049 8564 6485 4013 81159 56726 24433 25903 25903 -1470 FORM 990, PAGE 2, PART III, LINE 4D SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND INCEST. PROMOTE COMMUNITY AWARENESS TO END VIOLENCE AGAINST WOMEN AND CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO TREASURER AND EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. IT IS THEN SENT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO EACH ITEM ON THE AGENDA, INDIVIDUAL'S IN ATTENDANCE ARE ASKED IF THERE IS A CONFLICT, IF THERE IS, THAT INDIVIDUAL LEAVES DURING THE DISCUSSION OF THE TOPIC. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE REVIEWS ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION MAY BE REQUESTED VIA DIRECT CONTACT WITH THE ORGANIZATION.