2024-10-03T12:16:11-04:00 2023-06-30 470526649 DANA F COLE & COMPANY LLP 503 W 3RD ST GRAND ISLAND NE 68801 990 2022-07-01 470734114 CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS INC CENT 4025642155 PO BOX 42 COLUMBUS NE 686020042 THOMAS CATTERSON EXECUTIVE DIRECTOR 4025642155 2024-09-23 true true ROBERT C BERAN P00249544 3083823400 2024-09-23 2022 2024-10-15 13:58:12Z CENTER FOR SURVIVORS THOMAS CATTERSON 3103 13TH STREET COLUMBUS NE 68601 892247 false X WWW.CENTERFORSURVIVORS X 1990 NE THE MISSION OF THE CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS IS TO ADVOCATE FOR NON-VIOLENCE THROUGH INTERVENTION, EDUCATION, AND PREVENTION IN ORDER TO CREATE A SAFE ENVIRONMENT FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES. 7 7 22 125 0 784714 891210 0 2534 -258 1295 787248 892247 0 0 644816 666011 0 1715 179610 182927 824426 848938 -37178 43309 981290 1012964 226575 208853 754715 804111 X THE MISSION OF THE CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS IS TO ADVOCATE FOR NON-VIOLENCE THROUGH INTERVENTION, EDUCATION, AND PREVENTION IN ORDER TO CREATE A SAFE ENVIRONMENT FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES. false false 652732 THE CENTER PROVIDES EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. THE CENTER PROVIDED FAMILIES WITH SHELTER, INDIVIDUAL AND GROUP SUPPORT AND MAILED NEWSLETTERS TO THE COMMUNITY. 21803 THE CENTER PROVIDES EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. THE CENTER PROVIDED FAMILIES WITH SHELTER, INDIVIDUAL AND GROUP SUPPORT AND MAILED NEWSLETTERS TO THE COMMUNITY. 21803 674535 true false false false 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 false false false false false false false false false true 11 0 22 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true false true false false X CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS 4025642155 3103 13TH STREET PO BOX 42 COLUMBUS NE 686020042 THOMAS CATTERSON EXECUTIVE DI X 0 0 0 LIA GRANT EXECUTIVE DI 40.00 X 59123 0 0 KANDIE FIALA MEMBER 1.00 X 0 0 0 PASTOR DAY HEFNER SECRETARY X X 0 0 0 AMBER KEYES MEMBER X 0 0 0 JANELLE PREISTER MEMBER X 0 0 0 MARLA SCHNELL MEMBER X 0 0 0 TONIA SOUKUP PRESIDENT X X 0 0 0 KARMEN VANDEWALLE VICE PRES. / X X 0 0 0 BRYAN CHOCHON MEMBER X 0 0 0 KIM MANEELY MEMBER X 0 0 0 59123 false false false 713124 178086 891210 -258 -258 OTHER 1295 1295 1295 892247 1037 603979 473761 129312 906 15829 12417 3389 23 46203 36242 9892 69 6300 4977 1323 995 726 209 60 14074 11118 2956 13655 10787 2868 1161 882 244 35 5892 4655 1237 16709 13201 3508 CLIENT SERVICES 39598 39598 INSURANCE 23993 18954 5039 CONTRACTED SERVICES 13130 10373 2757 MISCELLANEOUS OTHER 11624 8602 2441 581 35796 28242 7513 41 848938 674535 172688 1715 53157 122221 367311 431405 294562 208727 11752 12488 325166 197026 144849 128140 93662 101724 15997 8259 981290 1012964 89552 85600 114994 108689 22029 14564 226575 208853 X 568979 612709 185736 191402 754715 804111 981290 1012964 X 43309 6090 -3 X false true X 727253 883697 832181 784714 891210 4119055 727253 883697 832181 784714 891210 4119055 4119055 934 2697 643 2534 7127 13935 4132990 1037 0.99660 0.99800 X 15446 15446 241754 136047 105707 67966 60979 6987 128140 LEASE LIABILITIES 8259 NOTE PAYABLE CURRENT PORTION 6305 14564 X 898337 6090 6090 892247 892247 848941 3 3 848938 848938 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 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 CENTER BELIEVES THAT INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERS EFFECT ON THE CENTER'S FINANCIAL POSITION, STATEMENT 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 JUNE 30, 2023. 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 PRIOR TO THE FISCAL YEARS ENDED JUNE 30, 2020. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST AND OTHER EXPENSES, RESPECTFULLY. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 3 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS IS TO ADVOCATE FOR NON-VIOLENCE THROUGH INTERVENTION, EDUCATION, AND PREVENTION IN ORDER TO CREATE A SAFE ENVIRONMENT FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D THE CENTER PROVIDES EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. THE CENTER PROVIDED FAMILIES WITH SHELTER, INDIVIDUAL AND GROUP SUPPORT AND MAILED NEWSLETTERS TO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL MANAGER AND BOARD PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES BUDGET INFORMATION AND COMPARABLE DATA FOR THE POSITION AT OTHER NONPROFIT ENTITIES AND THEN COMPLETES THE DELIBERATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER - RONDING -3