2025-02-04T10:59:16-05:00 2024-06-30 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990 2023-07-01 205807541 HOPE CRISIS CENTER HOPE 4027292570 515 4TH STREET FAIRBURY NE 68352 MICHELLE HOLLIDAY CHAIR 4027292570 2025-01-27 true true JEREMY FOX P00851586 4024672700 2025-02-04 2023 2025-03-06 01:10:19Z MICHELLE HOLLIDAY 70775 567 AVE FAIRBURY NE 68352 781243 false X HTTP://HOPECRISISCENTER.ORG/ X 2006 NE HOPE CRISIS CENTER PROVIDES CRISIS LINE SERVICES AND SHELTER TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS 6 6 10 12 0 869400 770534 0 0 6887 8074 876287 778608 0 0 537957 487736 0 35544 300867 293701 838824 781437 37463 -2829 1412036 1417311 657279 665383 754757 751928 HOPE CRISIS CENTER PROVIDES CRISIS LINE SERVICES AND SHELTER TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS false false 615554 PROVIDE CRISIS LINE AND SHELTER SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS. 615554 true true false false false false false false false false true 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 false true 4 0 10 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X CARMEN HINMAN 4027292570 515 4TH STREET FAIRBURY NE 68352 CARMEN HINMAN EXECUTIVE DI 40.00 X 94544 0 0 MICHELLE HOLLIDAY CHAIR X 0 0 0 AARON LEIBEL SECRETARY X 0 0 0 CARRIE MAPLE DIRECTOR X 0 0 0 NICKI NAIMAN TREASURER X 0 0 0 SARAH ROESLER VICE CHAIR X 0 0 0 TYLER WEISHAHN DIRECTOR X 0 0 0 94544 false false false 595117 175417 770534 7394 2635 4759 GAIN/LOSS ON DISPOSAL OF FIXE 3315 3315 3315 778608 3315 94544 72842 16512 5190 337027 259663 58861 18503 22463 17307 3923 1233 33702 25966 5886 1850 16202 12483 3719 30175 23248 6927 6991 5387 1486 118 91588 86923 3549 1116 24197 18643 4226 1328 910 701 209 19150 14754 4396 26742 20603 6139 23702 18261 5441 TELEPHONE 25073 19317 4380 1376 SUPPLIES 20262 15611 3539 1112 SPECIAL EVENTS 3718 3718 DUES AND MEMBERSHIPS 2656 2046 610 2335 1799 536 781437 615554 130339 35544 579525 626401 132319 113195 6345 6061 668396 113524 576167 554872 5745 19048 111935 97734 1412036 1417311 82924 94703 472666 465212 101689 105468 657279 665383 X 627573 610442 127184 141486 754757 751928 1412036 1417311 -2829 X false true X true false X 692037 696180 688291 886381 770534 3733423 692037 696180 688291 886381 770534 3733423 3733423 60 70 130 3733553 26580 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3360 3360 609152 80112 529040 15421 14109 1312 40463 19303 21160 554872 OPERATING RIGHT OF USE ASSET 97734 97734 OPERATING LEASE LIABILITY 89062 FINANCE LEASE LIABILITY 16406 105468 X 792104 13496 13496 778608 778608 794933 13496 13496 781437 781437 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, 2024. 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, 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ANY CONFLICTS OF INTEREST TO BE ADDRESSED ONCE THE AGENDA HAS BEEN REVIEWED. IF ANY CONFLICTS ARE NOTED THAT BOARD MEMBER IS UNABLE TO VOTE ON THE ISSUE AT HAND. FORM 990, PAGE 6, PART VI, LINE 15A THE HOPE CRISIS CENTER BOARD OF DIRECTORS UTILIZES A NETWORK SUMMARY OF SALARIES (FOR THE NETWORK) WHICH ILLUSTRATES LOWEST, HIGHEST, AVERAGE AND MIDDLE SALARY RANGES FOR LIKE POSITIONS. CURRENTLY, THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR POSITION PERFORMANCE ANNUALLY VIA A SURVEY TO ALL BOARD MEMBERS AND HOPE CRISIS CENTER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE HOPE CRISIS CENTER OFFICE.