2024-09-11T09:22:27-05:00 2024-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-07-01 922021729 VITA NOVA MATERNITY COMMUNITY VITA 4026373787 12550 SOUTH 114TH STREET PAPILLION NE 68046 SUZANNE ROGERT EXECUTIVE DIRECTOR 4026373787 2024-09-03 1 0 STEVEN NEBBIA P01683784 4024968800 2024-08-27 2023 2024-08-08 14:25:15Z SUZANNE ROGERT 12550 SOUTH 114TH STREET PAPILLION NE 68046 5501532 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. 8 8 4 0 0 0 301000 5416260 0 0 0 3562 0 81710 301000 5501532 1000 850 0 0 60002 267503 0 0 421827 100323 787063 161325 1055416 139675 4446116 139675 8633704 0 4047913 139675 4585791 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 211763 850 77410 SAFE HOUSING FOR HOMELESS PREGNANT WOMEN, PROGRAMMING/LIFE SKILLS, AND ACCESS TO HEALTH CARE. 211763 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SUZANNE ROGERT 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 BRETT GOTTSCH 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 SUZANNE ROGERT EXECUTIVE DIRECTOR 40.00 X 43782 0 0 43782 0 0 0 0 0 0 0 5416260 71000 5416260 3562 3562 77410 0 77410 77410 77410 OTHER INCOME 900099 4300 4300 4300 5501532 77410 0 7862 X 850 850 120658 24132 48263 48263 118765 23753 47506 47506 2180 436 872 872 25900 5180 10360 10360 17945 3589 7178 7178 19455 3891 7782 7782 54682 10936 21873 21873 20805 4161 8322 8322 12490 2498 4996 4996 14160 2832 5664 5664 151252 30250 60501 60501 277723 55545 111089 111089 34817 6963 13927 13927 REPAIRS AND MAINTENANCE 101522 20304 40609 40609 UTILITIES 45711 9142 18284 18285 PROPERTY TAXES 13655 2731 5462 5462 SMALL EQUIPMENT 11998 2400 4799 4799 10848 2170 4339 4339 1055416 211763 421826 421827 39675 346526 14609 8550292 277723 0 8272569 100000 0 139675 8633704 9514 3974273 0 64126 0 4047913 X 139675 4585791 139675 4585791 139675 8633704 4446116 0 X 0 0 0 X 301000 5416260 5717260 301000 5416260 5717260 4651457 1065803 3562 3562 4300 4300 5725122 77410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8100000 129808 7970192 152011 39440 112571 298281 108475 189806 8272569 REPAIRS STIPEND 64126 64126 X 1 46000 FAIR MARKET VALUE X CASH PAID FOR SERVICES 1 25000 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 1,763. TOTAL EXPENSES 4,407. CONSULTING: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 19,000. FUNDRAISING EXPENSES 19,000. TOTAL EXPENSES 47,500. PAYROLL FEES: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 1,110. TOTAL EXPENSES 2,775.