2023-07-21T17:25:34-04:00 2022-12-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990 2022-01-01 061669552 CENTER FOR PEOPLE IN NEED INC CENT 4024764357 3901 N 27TH ST UNIT 1 LINCOLN NE 685214177 MACALA CARTER EXECUTIVE DIRECTOR 4024764357 2023-07-21 true MACALA CARTER XXX-XX-XXXX false LYNDEE J BLACK P00228665 4024672700 2023-07-21 2022 2023-04-26 12:10:37Z MACALA CARTER 3234 S 17TH STREET LINCOLN NE 68502 7794803 false X CENTERFORPEOPLEINNEED.ORG X 2003 NE TO PROVIDE SERVICES AND PROGRAMS TO LOW INCOME PEOPLE THAT ADDRESS THEIR BASIC NEEDS AND HELP THEM ACHIEVE ECONOMIC INDEPENDENCE. 11 11 43 1053 0 7445194 7389152 0 137 12305 308176 317288 7753507 7718745 0 0 1798627 1863549 0 199942 6365629 5886029 8164256 7749578 -410749 -30833 4396742 4483735 218727 336553 4178015 4147182 TO PROVIDE SERVICES AND PROGRAMS TO LOW INCOME PEOPLE THAT ADDRESS THEIR BASIC NEEDS AND HELP THEM ACHIEVE ECONOMIC INDEPENDENCE. false false 6267004 TO PROVIDE SERVICES AND PROGRAMS TO LOW INCOME PEOPLE THAT ADDRESS THEIR BASIC NEEDS AND HELP THEM ACHIEVE ECONOMIC INDEPENDENCE. 6267004 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 43 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X CENTER FOR PEOPLE IN NEED INC CENTER FOR PEOPLE IN NEED INC 4024674357 3901 N 27TH ST UNIT 1 3901 N 27TH ST UNIT 1 LINCOLN NE 685214177 MACALA CARTER EXECUTIVE DI 40.00 X 57000 0 0 TRAVIS BANKS DIRECTOR X 0 0 0 JON BRAATEN DIRECTOR X 0 0 0 STEVEN EGGLAND DIRECTOR X 0 0 0 MARY LA GRANGE TREASURER X 0 0 0 ROMEO J GUERRA DIRECTOR X 0 0 0 JOHN HENDRICKS DIRECTOR X 0 0 0 DAVE VAN HORN VICE CHAIR X X 0 0 0 LYNN ROPER CHAIR X X 0 0 0 BRIAN SCHWANEBECK DIRECTOR X 0 0 0 JASON STEELE SECRETARY X X 0 0 0 RUTH ANN WYLIE DIRECTOR X 0 0 0 57000 false false false 1179009 6210143 4976985 7389152 12305 12305 393346 76058 317288 317288 317288 7718745 12305 317288 57000 57000 59276 59276 1411244 741254 526718 143272 213152 86462 101977 24713 122877 57146 54771 10960 22580 22580 5296 5296 46925 6981 28495 11449 23854 19994 3860 5153300 5115855 35692 1753 18051 12271 5780 3638 3638 2747 2747 188000 55941 132059 62512 45266 15460 1786 SUPPLIES 149678 107209 41720 749 PROFESSIONAL FEES 94011 10000 84011 REPAIRS & MAINTENANCE 84402 17980 66422 PUBLICATION & DUES 12317 4593 6324 1400 18718 750 17968 7749578 6267004 1282632 199942 65824 83732 834195 873500 105475 161231 5900 289520 364442 69035 36493 5765977 2868360 3026793 2897617 66720 4396742 4483735 21191 50703 31282 30717 166254 255133 218727 336553 X 4053907 4021010 124108 126172 4178015 4147182 4396742 4483735 -30833 X false true X true false X 7837542 8345240 9766016 7445194 7389152 40783144 119 1969 137 12305 14530 7837542 8345359 9767985 7445331 7401457 40797674 40797674 398400 404420 388740 379413 393346 1964319 398400 404420 388740 379413 393346 1964319 8235942 8749779 10156725 7824744 7794803 42761993 0.95410 0.95450 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502 10258 10760 2761833 2772593 288630 72158 294279 252684 299015 288630 1134608 1701912 10555 10210 11015 10760 42540 73570 63171 74754 72158 283653 425480 748 502 1250 5429860 2646828 2783032 316117 201532 114585 20000 20000 2897617 ACCRUED PAYROLL AND PAYROLL EXPENSES 95043 ACCRUED PAID TIME OFF 90511 LONG-TERM LEASE LIABILITIES 59037 CURRENT PORTION OF LEASE LIABILITY 10171 ACCRUED EXPENSES 371 255133 X 7923338 204593 204593 7718745 7718745 7954171 204593 204593 7749578 7749578 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. HOWEVER, ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE CENTER WAS NOT REQUIRED TO FILE FORM 990-T FOR THE YEARS ENDING DECEMBER 31, 2022 AND 2021 AND ANY SUCH TAXES OWED, IF ANY, ARE ANTICIPATED BY MANAGEMENT TO BE INSIGNIFICANT. THE CENTER 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 CENTER'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING DECEMBER 31, 2019 AND PRIOR. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. X 2 4675127 FAIR MARKET VALUE X DONATED WAGES 1 301858 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (D) - METHOD OF DETERMINING REVENUES THE CENTER FOR PEOPLE IN NEED RECEIVES DONATED WAGES AND FOOD INVENTORY FROM GIFTS-IN-KIND, LOCAL PROFESSIONALS AND THE FOOD BANK. THE CENTER FOR PEOPLE IN NEED RECORDS THEM AT FAIR MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC VERSION OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD AND MANAGEMENT AND ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE SET WITHIN RANGES PUBLISHED ANNUALLY SALARY SURVEY PUBLISHED BY THE NON-PROFIT ASSOCIATION OF THE MIDLANDS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE SET WITHIN RANGES PUBLISHED ANNUALLY SALARY SURVEY PUBLISHED BY THE NON-PROFIT ASSOCIATION OF THE MIDLANDS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE.