Omaha Church Center Inc
- Assets
- $4.2m
- Revenue
- $102.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 05/1966
- Data as of
- 12/2021
- EIN
- 47-0491272
Organization Overview
Omaha Church Center Inc is located in Omaha, NE. The organization was established in 1966. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Church Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Omaha Church Center Inc generated $102.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.1%) each year. All expenses for the organization totaled $529.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAM AND OFFICE RENTAL SPACE FOR RELATED NOT-FOR-PROFITS. RELATED ORGANIZATIONS INCLUDE LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. AND LUTHERAN FAMILY SERVICES FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OMAHA CHURCH CENTER (OCC) OWNS AND MANAGES THE PROPERTY OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. (LFS). OCC LEASES THE PROPERTIES TO LFS, AND MAY ALSO LEASE TO OTHER CHURCH-RELATED ENTITIES AND OTHER NOT-FOR-PROFIT ENTITIES, IN ADDITION TO PROVIDING FACILITIES MANAGEMENT SERVICES FOR THE BUILDINGS. OCC CURRENTLY OWNS AND LEASES THREE BUILDINGS TO LFS, ONE OF WHICH IS LOCATED AT 24TH AND DODGE STREET IN OMAHA, AND ONE EACH IN FREMONT AND NORTH PLATTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Johnson Interim Ceo/board Member | OfficerTrustee | 0.5 | $0 |
Stacy Martin Secretary/pres & Ceo-Lfs Thru 4/2021 | Officer | 0.5 | $0 |
Chris Tonniges Secretary/pres & Ceo-Lfs | Officer | 0.5 | $0 |
Herb Barelman Board Member Thru 5/2021 | Trustee | 0.25 | $0 |
David Anderson Jr Board Member | Trustee | 0.25 | $0 |
Rev Bill Moorhead Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $408,468 |
| Investment income | $3,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$309,945 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $65,496 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,922 |
| Advertising and promotion | $0 |
| Office expenses | $1,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,736 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,049 |
| Insurance | $68,162 |
| All other expenses | $0 |
| Total functional expenses | $529,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,288,573 |
| Pledges and grants receivable | $11,000 |
| Accounts receivable, net | $930,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,936,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,652 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,171,089 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $4,141,456 |
| Net assets with donor restrictions | $29,633 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,171,089 |
Grants Awarded
Over the last fiscal year, Omaha Church Center Inc has awarded $24,620 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: To provide rent free assistance to the Center for Healthy Families in Fremont Nebraska. | $18,012 |
Omaha, NE PURPOSE: To provide funds for the renovation of the new office space in Bellevue, Nebraska (Sarpy Office). | $6,608 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Omaha Church Center Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Lutheran Family Services Foundation Inc Omaha, NE PURPOSE: Provide funds to Omaha Church Center for building renovation and remodel on the LFS Kountze program services location. | $25,000 |
Endowment Analysis
| Beg. Balance | $5,336,494 |
| Earnings | $212,719 |
| Grants | $122,278 |
| Ending Balance | $5,426,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Living Neighborhoods Englewood, CO | $224,341,637 | $68,240,806 |
Andrew Wommack Ministries Inc Woodland Park, CO | $3,718,119 | $49,366,853 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Greater Europe Mission Monument, CO | $16,565,205 | $26,305,521 |
Biblica Inc Colorado Springs, CO | $12,948,977 | $27,586,140 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Community Bible Study Colorado Springs, CO | $19,076,306 | $12,975,441 |
Cadence International Englewood, CO | $9,762,190 | $12,602,895 |
Youth For Christ International Ministries Englewood, CO | $7,359,781 | $13,249,220 |
Summit Ministries Inc Manitou Springs, CO | $15,859,073 | $12,358,452 |