2024-07-10T08:38:11-05:00 2023-12-31 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2023-01-01 470814913 Building Blocks for Community Enrichment BUIL 4023364841 118 N 5th Street ONeill NE 68763 Traci S Ober Secretary/Treasurer 4023364841 2024-07-01 1 Traci Ober 999009999 0 Lynn Laible CPA P00026847 4023711160 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jacquelyn Meyer 118 N 5th Street ONeill NE 68763 3904133 0 X N/A X 1998 NE Facilitate foster care and foster-adoptive services 6 6 25 0 0 0 3853357 3824089 0 225 9562 77933 13469 1886 3876388 3904133 0 0 0 0 1265755 1071181 0 0 0 2282053 2375591 3547808 3446772 328580 457361 2067560 2507013 108786 91157 1958774 2415856 Facilitate foster care and foster-adoptive services 0 0 2806539 31611 Recruit, train and certify foster families and place youth in approved and licensed foster care homes. Furthermore, complete approval home studies on our homes as they prepare to adopt the youth placed within their home. The recruitment activities at Building Blocks for Community Enrichment are on-going. The agency currently has 88 licensed foster homes, 10 licensed approved homes and 60 approved homes with a goal of 100 licensed homes. On average, we had 160 children placed at any one time during the 2023 calendar year. Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency. 2806539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X Traci S Ober 4023409092 101 East Wilson Ave Norfolk NE 68701 Jacquelyn E Meyer Executive Director 10.00 X 60969 0 0 Cody Havranek President 0.00 X X 0 0 0 Traci Ober Secretary/Treasurer 40.00 X X 99639 0 0 Rachael Kallhoff Program Director 40.00 X 134138 0 0 Corey Fisher Director 0.00 X 0 0 0 Sarah Henderson Director 0.00 X 0 0 0 Ann Wood-Holley Director 0.00 X 0 0 0 Ruth Matthews-Mott Director 0.00 X 0 0 0 Kathryn Carlson Director 0.00 X 0 0 0 294746 0 0 1 0 0 0 0 3799181 24908 3824089 Events income 900099 225 225 225 48433 48433 29500 0 29500 29500 29500 Miscellaneous 812900 1886 1886 1886 3904133 31611 0 48433 305398 305398 663366 571610 91756 102417 61560 40857 79183 79183 10186 10186 77732 52734 24998 51086 34721 16365 33235 33235 53900 26950 26950 84948 39266 45682 Foster care expenses 1910308 1910308 Events 42882 42882 Staff expenses 23457 17838 5619 Resource development ex 4574 4574 4100 675 3425 3446772 2806539 640233 0 1451210 1921550 348952 313821 50835 15243 520524 302159 161357 218365 55206 38034 2067560 2507013 53249 52510 55537 38647 108786 91157 X 1958774 2415856 1958774 2415856 2067560 2507013 X 457361 -279 X X 0 1 X 1 0 X 2589299 2852242 3372205 3853357 3824089 16491192 2589299 2852242 3372205 3853357 3824089 16491192 16491192 8296 5530 5343 17228 48433 84830 96 305 203 1886 2490 16578512 5439 0.99470 0.99700 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2020 Amount: $ 96. 2021 Amount: $ 305. 2022 Amount: $ 203. 2023 Amount: $ 1,886. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5412 5412 44485 6812 37673 462030 286907 175123 8597 8440 157 218365 Operating lease liabilities 38647 38647 X 3904132 0 3904132 1 1 3904133 3447050 282 282 3446768 4 4 3446772 Part X, Line 2: The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2021. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. Part XI, Line 4b - Other Adjustments: Rounding 1. Part XII, Line 2d - Other Adjustments: Oth Exps on books not incl 990 282. Part XII, Line 4b - Other Adjustments: Rounding 4. Traci Ober Traci is the Chief Financial Officer of the Organization During the year the organization had transactions with Tranquil Spaces, LLC for rent. Traci is the owner of Tranquil Spaces, LLC. 0 Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the board members to review before signing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request Form 990, Part XI, line 9: Rounding 3. Expenses on books not on tax return -282. Form 990, Part XII, Line 2c: This process has not changed from the prior year.