2024-11-15T15:40:36-06:00 2023-12-31 471019942 CREATIVE PLANNING TAX LLC 12925 W DODGE ROAD OMAHA NE 68154 990 2023-01-01 472082709 CITYCARE COUNSELING INC CITY 4029169421 10845 HARNEY STREET OMAHA NE 68154 DAVID R SIEMENS TREASURER 4029169421 2024-11-15 1 0 JOHN J RODERIQUE CPA P00482589 4023307008 2024-11-15 2023 2024-10-15 13:58:12Z DAVID R SIEMENS 10845 HARNEY STREET OMAHA NE 68154 3526603 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, AS WELL AS OTHER ON-MISSION PARTNERS, TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION. 8 5 0 0 0 0 209864 12820 2591741 3512454 148 1329 0 0 2801753 3526603 0 9720 0 0 307225 344009 0 0 0 2296323 3102156 2603548 3455885 198205 70718 959936 1030654 0 0 959936 1030654 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, AS WELL AS OTHER ON-MISSION PARTNERS, TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION. 0 0 2911292 0 3489059 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 25,514 HOURS OF PROFESSIONAL COUNSELING SERVICES TO 2,424 INDIVIDUALS, COUPLES AND FAMILIES AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. IN ADDITION, 881 HOURS OF PROFESSIONAL COUNSELING SERVICES WERE PROVIDED TO THE NEEDY AT NO CHARGE AND ANOTHER 1,557 HOURS WERE PROVIDED AT A REDUCED RATE. 13950 0 23395 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 279 HOURS OF SUPERVISED EXPERIENCE AT NO COST TO 10 PROFESSIONAL COUNSELING INTERNS PURSUING MASTERS DEGREES IN CLINICAL MENTAL HEALTH COUNSELING. THE INTERNS PROVIDED APPROXIMATELY 1,885 HOURS OF COUNSELING AT NO CHARGE TO 192 INDIVIDUALS, COUPLES AND FAMILIES. 9720 9720 0 PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, AS WELL AS OTHER ON-MISSION PARTNERS, BY PROVIDING EDUCATION AND TRAINING SERVICES TO ASSIST PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO THEIR CONGREGATIONS.CITYCARE COUNSELING, INC. PROVIDED 2,262 HOURS OF PROFESSIONAL TRAINING, CONTINUING EDUCATION, AND PASTORAL COUNSELING TRAINING AND EDUCATION TO CHRIST COMMUNITY CHURCH PASTORS AND LAITY AS WELL AS OTHER ON-MISSION PARTNERS, WHO ARE INVOLVED IN ITS RELATED CARE MINISTRIES. 2934962 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 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 65038 47500 MARC MONTANYE DIRECTOR 20.00 28.00 X 0 29227 63364 NATHAN SEADORE DIRECTOR 40.00 X 117095 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 10.00 X X 0 0 0 JERRY NORRIS DIRECTOR/PRIVACY OFFICER 0.00 X X 0 0 0 117095 94265 110864 1 0 0 0 KEATON LLC 10845 HARNEY STREET OMAHA NE 68154 MENTAL HEALTH COUNSELING 161408 TEAM RESTORATION MINISTRIES 1473 195TH AVENUE OSCEOLA IA 50213 INSURANCE BILLING SERVICES 145264 WENDY H SUMMERS 10845 HARNEY STREET OMAHA NE 68154 MENTAL HEALTH COUNSELING 124094 RENEWED MINDS LLC 10845 HARNEY STREET OMAHA NE 68154 MENTAL HEALTH COUNSELING 117899 KYLIE KEISLING COUNSELING LLC 10845 HARNEY STREET OMAHA NE 68154 MENTAL HEALTH COUNSELING 116411 8 9920 2900 12820 COUNSELING SERVICES 621300 3512454 3512454 3512454 1329 1329 3526603 3512454 0 1329 X 9720 9720 117095 117095 226914 226914 36380 36380 2650 2650 2754675 2592943 161732 449 449 110272 110272 19161 9086 10075 74076 74076 1827 1827 13711 13711 65725 65725 2067 2067 INTERN EXPENSE 13950 13950 REPAIRS AND MAINTENANCE 7213 7213 3455885 2934962 520923 0 110871 230726 109493 116082 10000 911033 237547 739212 673486 360 360 959936 1030654 0 0 X 0 0 0 0 959936 1030654 959936 1030654 959936 1030654 70718 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 221175 624371 65487 16372 49115 673486 1 CALVARY CHRISTIAN CHURCH 1510 PAPILLION DRIVE PAPILLION NE 68133 470586536 501(C)(3) 9720 0 IMPROVED COUNSELING EXPERIENCE 1 SCHEDULE I, PART I, LINE 2 THE BOARD OF DIRECTORS OF CITYCARE COUNSELING, INC. (CITYCARE) APPROVES ALL GRANTS AND THEN THE PRESIDENT, OR HIS ASSIGNS, FOLLOWS UP WITH ORGANIZATION RECEIVING THE GRANT TO ENSURE THE FUNDS WERE EXPENDED PROPERLY. IN THIS INSTANCE, THE GRANT WAS AWARDED TO ADD WINDOWS TO COUNSELING OFFICES WHERE NONE EXISTED PREVIOUSLY. THE REQUEST WAS APPROVED, THE WORK COMPLETED, AND CITYCARE THEN RECEIVED AN ITEMIZED BILL FOR THE INSTALLATION OF THE WINDOWS WHICH WERE ORIGINALLY PAID BY THE GRANTEE. WE RECEIVED PHOTOS OF THE COMPLETED PROJECT AND THE COUNSELORS WORKING AT THE LOCATION WHERE THE IMPROVEMENTS WERE MADE EXPRESSED THEIR APPRECIATION FOR THE WORK. 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 2,592,943. MANAGEMENT AND GENERAL EXPENSES 161,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,754,675. FORM 990, PART IX, LINE 7, COLUMN (A) AND (C) $226,914 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