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        <EOYAmt>195238</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11095</BOYAmt>
        <EOYAmt>5814</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1013790</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>424359</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>619504</BOYAmt>
        <EOYAmt>589431</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5106</BOYAmt>
        <EOYAmt>2475</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1414452</BOYAmt>
        <EOYAmt>1673182</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>82691</BOYAmt>
        <EOYAmt>79740</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>82691</BOYAmt>
        <EOYAmt>79740</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1327530</BOYAmt>
        <EOYAmt>1591887</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4231</BOYAmt>
        <EOYAmt>1555</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1331761</BOYAmt>
        <EOYAmt>1593442</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1414452</BOYAmt>
        <EOYAmt>1673182</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>242373</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>19308</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>719831</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>749166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>800725</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>828337</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1100131</CurrentTaxYearAmt>
        <TotalAmt>4198190</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>719831</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>749166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>800725</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>828337</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1100131</CurrentTaxYearAmt>
        <TotalAmt>4198190</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4198190</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>13906</CurrentTaxYearAmt>
        <TotalAmt>13906</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>38257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33236</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23077</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27835</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49676</CurrentTaxYearAmt>
        <TotalAmt>172081</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4384177</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96160</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 122,405</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>75347</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75347</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>938443</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>424359</DepreciationAmt>
        <BookValueAmt>514084</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>589431</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1209889</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>19308</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>26868</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>46176</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1163713</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1163713</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>948208</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>26868</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>26868</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>921340</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>921340</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>BIG GIVE</Event1Nm>
        <GrossReceiptsEvent1Amt>26934</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26934</GrossRevenueEvent1Amt>
        <Event2Nm>FESTIVAL OF HOP</Event2Nm>
        <GrossReceiptsEvent2Amt>14219</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14219</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8523</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8523</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>49676</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>49676</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>49676</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOPE CRISIS CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>425 F STREET</AddressLine1Txt>
          <CityNm>FAIRBURY</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68352</ZIPCd>
        </USAddress>
        <RecipientEIN>205807541</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>119773</CashGrantAmt>
        <PurposeOfGrantTxt>DOMESTIC VIOLENCE SV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROJECT RESPONSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 213</AddressLine1Txt>
          <CityNm>AUBURN</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68305</ZIPCd>
        </USAddress>
        <RecipientEIN>470710092</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>65669</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST VICTIMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOICES OF HOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2545 N STREET</AddressLine1Txt>
          <CityNm>LINCOLN</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68510</ZIPCd>
        </USAddress>
        <RecipientEIN>470726814</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>16348</CashGrantAmt>
        <PurposeOfGrantTxt>CRISIS CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CONTRACT</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>5425</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SHELTER</GrantTypeTxt>
        <RecipientCnt>39</RecipientCnt>
        <CashGrantAmt>4942</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>26</RecipientCnt>
        <CashGrantAmt>9881</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD</GrantTypeTxt>
        <RecipientCnt>36</RecipientCnt>
        <CashGrantAmt>508</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CRISIS CENTER RECEIVES COPIES OF THE AUDITED FINANCIAL STATEMENTS FROM EACH OF THE GRANTING AGENCIES. AN OUTSIDE AGENCY MONITORS AND APPROVES EXPENDITURE REIMBURSEMENTS FOR THE GRANT FROM THE SUBRECIPIENT AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND AN OFFICER REVIEWS AND SIGNS THE RETURN AND MAKES IT AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PERIODIC REVIEWS ARE CONDUCTED AND PROCEDURES ARE IN PLACE FOR ANY PRESENTATION OF A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH A REASONABLE SALARY THEN PROPOSED AS PART OF THE ANNUAL BUDGET THAT GOES BEFORE THE ENTIRE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>