2023-11-15T14:39:17-06:00 2022-12-31 813053687 BERGANKDV LLC 16924 FRANCES ST OMAHA NE 68130 990 2022-01-01 472082709 CITYCARE COUNSELING INC CITY 4029169421 10845 HARNEY STREET OMAHA NE 68154 DAVID R SIEMENS TREASURER 4029169421 2023-11-15 1 DAVID SIEMENS 999009999 0 JOHN J RODERIQUE CPA P00482589 4023307008 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID R SIEMENS 10845 HARNEY STREET OMAHA NE 68154 2801753 0 X WWW.CITYCARECOUNSELING.ORG X 2014 NE THE EXEMPT PURPOSE AND MISSION OF CITYCARE COUNSELING, INC. IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE, A NEBRASKA NONPROFIT CORPORATION LOCATED IN OMAHA, NE. THIS SUPPORTING PURPOSE WILL BE ACCOMPLISHED BY (1) PROVIDING FAITH-BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES, (2) EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCES, AND (3) EDUCATIONAL AND TRAINING SERVICES FOR OUR SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN OMAHA, NEBRASKA, TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION. 8 5 0 0 0 0 78088 209864 2169043 2591741 104 148 0 0 2247235 2801753 0 0 0 0 226563 307225 0 0 0 1852705 2296323 2079268 2603548 167967 198205 761731 959936 0 0 761731 959936 X IN BRIEF, THE MISSION OF CITYCARE COUNSELING, INC. IS TO PROVIDE MINISTRY SUPPORT TO CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN OMAHA, NE. THAT MINISTRY SUPPORT IS DEFINED BY THREE MAIN FUNCTIONS. FIRST, CITYCARE COUNSELING SUPPORTS CHRIST COMMUNITY CHURCH BY PROVIDING FAITH-BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. SECONDLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND PRACTICAL TRAINING EXPERIENCES FOR STUDENTS FROM LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCE AS PART OF THEIR GRADUATION REQUIREMENTS. FINALLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND TRAINING SERVICES FOR OUR SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH, IN OMAHA, NE TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION. 0 0 2372623 2583879 PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING FAITH-BASED, PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS.CITYCARE COUNSELING, INC. PROVIDED 19,874 HOURS OF PROFESSIONAL COUNSELING SERVICES TO 2,151 INDIVIDUALS, COUPLES AND FAMILIES AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. IN ADDITION, 555 HOURS OF PROFESSIONAL COUNSELING SERVICES WERE PROVIDED TO THE NEEDY AT NO CHARGE AND ANOTHER 1,116 HOURS WERE PROVIDED AT A REDUCED RATE. 13222 7862 PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCES.CITYCARE COUNSELING, INC. PROVIDED 264 HOURS OF SUPERVISED EXPERIENCE AT NO COST TO 10 PROFESSIONAL COUNSELING INTERNS PURSUING MASTERS DEGREES IN CLINICAL MENTAL HEALTH COUNSELING. THE INTERNS PROVIDED APPROXIMATELY 2,166 HOURS OF COUNSELING TO 212 INDIVIDUALS, COUPLES AND FAMILIES. 0 0 PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING EDUCATION AND TRAINING SERVICES TO ASSIST PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION.CITYCARE COUNSELING, INC. PROVIDED 264 HOURS OF PROFESSIONAL TRAINING, CONTINUING EDUCATION, AND PASTORAL COUNSELING TRAINING AND EDUCATION TO CHRIST COMMUNITY CHURCH PASTORS AND LAITY WHO ARE INVOLVED IN ITS RELATED CARE MINISTRIES. 2385845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAVID R SIEMENS 4029169421 10845 HARNEY STREET SUITE 200 OMAHA NE 68154 WENDELL NELSON DIRECTOR/PRESIDENT 6.00 42.00 X X 0 61500 55500 MARC MONTANYE DIRECTOR 24.00 24.00 X 0 38280 59302 NATHAN SEADORE DIRECTOR 40.00 X 100597 0 0 BRIAN KOENIG DIRECTOR 2.00 X 0 0 0 TERI SHEPHERD DIRECTOR/VICE PRESIDENT 2.00 X X 0 0 0 DON SWANSON DIRECTOR/SECRETARY 2.00 X X 0 0 0 DAVID SIEMENS DIRECTOR/TREASURER 8.00 X X 0 0 0 JERRY NORRIS DIRECTOR/PRIVACY OFFICER 2.00 X X 0 0 0 100597 99780 114802 1 0 0 0 KEATON KLEINERKEATON LLC 10845 HARNEY STREET OMAHA NE 68154 COUNSELING SERVICES 157282 WENDY H SUMMERS 10845 HARNEY STREET OMAHA NE 68154 COUNSELING SERVICES 129971 BRENDA NEYENS 10845 HARNEY STREET OMAHA NE 68154 COUNSELING SERVICES 105013 3 190764 19100 209864 COUNSELING SERVICES 621300 2591741 2591741 2591741 148 148 2801753 2591741 0 148 X 100597 100597 206628 206628 34020 34020 2300 2300 2004433 1898363 106070 367 367 96263 96263 14763 7972 6791 68699 68699 55977 55977 2070 2070 INTERN EXPENSE 13222 13222 REPAIRS AND MAINTENANCE 4209 4209 2603548 2385845 217703 0 128446 110871 144315 109493 911033 171821 488610 739212 360 360 761731 959936 0 0 X 0 0 0 0 761731 959936 761731 959936 761731 959936 198205 0 X 0 0 0 X X 1 CHRIST COMMUNITY CHURCH 470376594 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845546 164805 680741 65487 7016 58471 739212 FORM 990, PART VI, SECTION A, LINE 7A BASED ON CITYCARE COUNSELING, INC. BY-LAWS, "DIRECTORS OF CITYCARE COUNSELING, INC. SHALL BE ELECTED BY A MAJORITY VOTE OF THE GOVERNING BOARD OF ELDERS OF CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE, OF OMAHA, NEBRASKA. ONCE APPOINTED OR ELECTED AS THE CASE MAY BE, A DIRECTOR SHALL SERVE FOR A PERIOD OF ONE (1) YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED, OR IF EARLIER, UNTIL HE OR SHE RESIGNS OR IS REMOVED." THUS, THE GOVERNING BOARD OF CHRIST COMMUNITY CHURCH (ONE OR MORE PERSONS OTHER THAN THE GOVERNING BODY OF THE FILING ENTITY ITSELF) HAS THE RIGHT TO ELECT OR APPOINT ALL OF THE MEMBERS OF THE CITYCARE COUNSELING, INC. GOVERNING BODY. BEYOND THIS ELECTION OR APPOINTMENT OF MEMBERS, NO GOVERNANCE DECISIONS OF CITYCARE COUNSELING, INC. ARE RESERVED TO PERSONS OTHER THAN THE CITYCARE COUNSELING, INC. GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE CURRENT YEAR'S FORM. ANY ERRORS/OMISSIONS/CHANGES ARE BROUGHT TO THE ATTENTION OF THE TREASURER BY THE GOVERNING BOARD MEMBERS. TREASURER BRINGS ANY CHANGES NEEDED TO THE ATTENTION OF PAID PREPARER. ONCE CORRECTED, WRITTEN CONSENT OR ORAL CONSENT IS GIVEN BY THE GOVERNING BOARD TO THE TREASURER, WHO THEN AUTHORIZES ELECTRONIC FILING OF THE 990 RETURN BY HIS SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REQUIRES IMMEDIATE AND WRITTEN DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST INCLUDING THE EXISTENCE, NATURE OF AND ALL MATERIAL FACTS RELATED TO SUCH CONFLICT. OPPORTUNITY IS GIVEN ANNUALLY TO DISCLOSE CONFLICTS, BUT ENCOURAGEMENT IS GIVEN TO REVEAL SUCH CONFLICTS AT ANY TIME THEY ARISE DURING THE YEAR. ORDINARILY, THE LEGAL OFFICER DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EACH FALL AND NOTES ANY POTENTIAL CONFLICTS STATED ORALLY BY ANY BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 CITYCARE COUNSELING, INC., A NEBRASKA NON-PROFIT CORPORATION, WILL DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN RESPONSE TO WRITTEN REQUEST FOR THE SAME, DIRECTED TO: CITYCARE COUNSELING, INC. C/O DAVID R. SIEMENS, TREASURER 10845 HARNEY STREET OMAHA, NE 68154 FORM 990, PART IX, LINE 11G PROFESSIONAL COUNSELOR SERVICES: PROGRAM SERVICE EXPENSES 1,898,363. MANAGEMENT AND GENERAL EXPENSES 106,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004,433. FORM 990, PART IX, LINE 7, COLUMN (A) AND (C) $206,628 WAS REPORTED AS OTHER SALARIES AND WAGES. CITYCARE COUNSELING IS NOT AN EMPLOYER AND HAS NO PAYROLL. THIS AMOUNT REPRESENTED A REIMBURSEMENT OF PAYROLL EXPENSE FOR ADMINISTRATIVE SUPPORT PROVIDED BY THE ORGANIZATION'S SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE. CHRIST COMMUNITY CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE 404 SOUTH 108TH AVENUE OMAHA NE 68154 470376594 CHURCH PROVIDING COUNSELING SVCS THROUGH SUPPORTING ORGANIZATION. NE 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0