2026-06-04T11:24:27-05:00 2025-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2025-01-01 922021729 VITA NOVA MATERNITY COMMUNITY VITA 4026373787 12550 SOUTH 114TH STREET PAPILLION NE 68046 JESSICA T JURGENSEN TREASURER 4026373787 2026-06-04 1 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-06-01 2025 2025-03-06 01:10:19Z JESSICA T JURGENSEN 12550 SOUTH 114TH STREET PAPILLION NE 68046 1868127 0 X WWW.VITANOVAMATERNITY.ORG X 2022 NE OUR MATERNITY HOME COMMUNITY IS DESIGNED TO WELCOME AND GUIDE WOMEN WHO ARE PREGNANT, IN CRISIS. WE HAVE CREATED A PATHWAY TO PARENTING, HOUSING, HEALTH, HEALING, AND INDEPENDENCE. OUR MATERNITY HOME COMMUNITY, ALONG WITH OUR COMMUNITY PARTNERS, ARE DEDICATED TO EACH FAMILY WE SERVE. OUR HOPE IS TO END HOMELESSNESS, BREAK THE GENERATIONAL CYCLE OF POVERTY AND EMPOWER WOMEN TO LIVE A PRODUCTIVE LIFE. 10 10 15 70 0 0 666144 1789884 0 0 73 5278 25366 72965 691583 1868127 355 0 0 0 312177 716291 0 0 81601 585155 1444951 897687 2161242 -206104 -293115 8348822 8301826 3960302 4159362 4388520 4142464 X OUR MATERNITY HOME COMMUNITY IS DESIGNED TO WELCOME AND GUIDE WOMEN WHO ARE PREGNANT, IN CRISIS. WE HAVE CREATED A PATHWAY TO PARENTING, HOUSING, HEALTH, HEALING, AND INDEPENDENCE. OUR MATERNITY HOME COMMUNITY, ALONG WITH OUR COMMUNITY PARTNERS, ARE DEDICATED TO EACH FAMILY WE SERVE. OUR HOPE IS TO END HOMELESSNESS, BREAK THE GENERATIONAL CYCLE OF POVERTY AND EMPOWER WOMEN TO LIVE A PRODUCTIVE LIFE. 0 0 952100 72300 SAFE HOUSING FOR HOMELESS PREGNANT WOMEN, PROGRAMMING/LIFE SKILLS, AND ACCESS TO HEALTH CARE. 952100 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 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 NE X JESSICA JURGENSEN 4026373787 12550 SOUTH 114TH STREET PAPILLION NE 68046 JERRY JURGENSEN PRESIDENT 1.00 X X 0 0 0 JESSICA JURGENSEN TREASURER/SECRETARY 1.00 X X 0 0 0 BILL HAMIK MEMBER 1.00 X 0 0 0 EVA JESSEN MEMBER 1.00 X 0 0 0 ANDRE STREET MEMBER 1.00 X 0 0 0 KATRINA LANE MEMBER 1.00 X 0 0 0 TARA SIMMONS MEMBER 1.00 X 0 0 0 HEATHER SMITH MEMBER 1.00 X 0 0 0 NICK O'BRIEN MEMBER 1.00 X 0 0 0 DR MARLA Y ASHE MEMBER 1.00 X 0 0 0 JENN TOMPKINS EXECUTIVE DIRECTOR 40.00 X 89826 0 0 SHELLIE HEGGE-GOMES DIRECTOR OF PRIMARY CARE SERVICES 40.00 X 144919 0 0 SARA J MCVAY DIRECTOR OF OPERATIONS 40.00 X 144502 0 0 379247 0 0 2 0 0 0 0 250000 1539884 1789884 5278 5278 72300 0 72300 72300 72300 OTHER INCOME 900099 665 665 665 1868127 72300 0 5943 89826 80658 6112 3056 551200 494945 37503 18752 23346 21400 1297 649 51919 46765 3436 1718 11123 11123 53220 53220 29565 19968 9597 55563 440 344 54779 11892 4273 7619 24365 12644 10826 895 255431 255431 550862 550862 89189 49725 39464 REPAIRS AND MAINTENANCE 142446 84572 57874 UTILITIES 95986 60721 35265 SECURITY EXPENSE 36875 36875 MEALS 20639 20319 213 107 67795 55670 10480 1645 2161242 952100 1127541 81601 288708 288268 31083 75232 8993718 1107273 8029031 7886445 51881 8348822 8301826 8869 255891 3951433 3903471 3960302 4159362 X 4388520 4142464 4388520 4142464 8348822 8301826 -293115 47059 0 X 0 0 0 X 301000 5416260 666144 1789884 8173288 301000 5416260 666144 1789884 8173288 5613331 2559957 3562 73 5278 8913 4300 366 665 5331 8187532 174710 X SCHEDULE A THE ORGANIZATION CHANGED THEIR YEAR END FROM JUNE 30 TO DECEMBER 31 IN THE PRIOR YEAR. THE 2024 YEAR IS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8100000 441346 7658654 489765 407108 82657 403953 258819 145134 7886445 FORM 990, PART VI, SECTION A, LINE 2 JERRY AND JESSICA JURGENSEN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.