2024-11-08T13:12:01-06:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 113788955 METRO AREA CONTINUUM OF CARE FOR THE HOMELESS METR 4022906106 6001 DODGE ST CEC BUILDING 117 OMAHA NE 68182 JASON FELDHAUS EXECUTIVE DIRECTOR 4022906106 2024-11-07 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-11-07 2023 2024-10-15 13:58:12Z JASON FELDHAUS 6001 DODGE ST CEC BUILDING 117 OMAHA NE 68182 12318711 0 X WWW.ENDHOMELESSNESSTODAY.ORG X 2006 NE TO STRENGTHEN THE COLLECTIVE IMPACT TO END HOMELESSNESS IN OUR COMMUNITY. 15 15 11 20 0 0 66160946 8874018 0 0 30882 304261 0 0 66191828 9178279 62696325 7303348 0 0 1001079 890069 0 0 105374 4071410 1264966 67768814 9458383 -1576986 -280104 6993754 5554561 4014775 404484 2978979 5150077 MACCH MOBILIZES, ADVOCATES, AND EMPOWERS COMMUNITY COLLABORATION TOWARDS ENDING HOMELESSNESS AND FOSTERS AN EFFECTIVE SYSTEM OF CRISIS RESPONSE, HOMELESSNESS PREVENTION, AND INTERVENTION IN THE GREATER OMAHA-COUNCIL BLUFFS METROPOLITAN AREA. 0 0 8555854 7303348 8874018 THE PRIMARY GOAL OF THE METRO AREA CONTINUUM OF CARE FOR THE HOMELESS (MACCH) IS TO FACILITATE COMMUNITY WIDE PLANNING AND SERVICE PROVISION TO END HOMELESSNESS IN THE OMAHA AND COUNCIL BLUFFS COMMUNITY. MACCH WORKS WITH A WIDE VARIETY OF COMMUNITY PARTNERS AND DIRECT SERVICE PROVIDERS TO PROVIDE A MORE FOCUSED AND DATA DRIVEN SYSTEM OF SERVICES WHILE FOCUSING ON EFFECTIVE OUTCOMES. MACCH WORKS FROM A COLLECTIVE IMPACT MODEL BELIEVING THAT THE MOST SUCCESSFUL SYSTEMS WILL CREATE A SHARED AGENDA, IDENTIFY COMMON MEASUREMENTS, HAVE MUTUALLY REINFORCING ACTIVITIES, HAVE EFFECTIVE COMMUNICATION AND PROVIDE A STRONG BACKBONE AGENCY. MACCH STRIVES TO BE THAT BACKBONE AGENCY ON WHICH THE COMMUNITY CAN RELY TO FACILITATE, GUIDE AND ENCOURAGE THE OTHER COMPONENTS. 8555854 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 289 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JASON FELDHAUS 4022906106 6001 DODGE ST CEC BUILDING 117 OMAHA NE 68182 ANNE HERMAN PRESIDENT 4.50 X X 0 0 0 THOMAS MCLEAY VICE PRESIDENT 4.50 X X 0 0 0 SHAMALA NADASON SECRETARY 4.50 X X 0 0 0 ADAM KRAUSE TREASURER 4.50 X X 0 0 0 ANNE HINDERY PAST PRESIDENT 3.00 X X 0 0 0 BRANDY WALLAR DIRECTOR 3.00 X 0 0 0 JAYMES SIME DIRECTOR 3.00 X 0 0 0 KIM ARMSTRONG DIRECTOR 3.00 X 0 0 0 KRYSTAL RIDER DIRECTOR 3.00 X 0 0 0 MELISSA NEUENFELDT DIRECTOR 3.00 X 0 0 0 ROBERT SHEEHAN DIRECTOR 3.00 X 0 0 0 SARAH HUGHES DIRECTOR 3.00 X 0 0 0 WAYNE BROWN DIRECTOR 3.00 X 0 0 0 KALISHA REED DIRECTOR 3.00 X 0 0 0 JANNETTE TAYLOR DIRECTOR 3.00 X 0 0 0 JASON FELDHAUS EXECUTIVE DIRECTOR 60.00 X 117414 0 0 117414 0 0 1 0 0 0 CATEGORY ONE CONSULTING 6017 N HWS CLEVELAND BLVD OMAHA NE 68116 STRATEGIC PLANNING / ANALYSIS 206000 KAT CONSULTING 1016 HILLCREST DRIVE OMAHA NE 68132 DATA / SOFTWARE SERVICES 132000 EIDE BAILLY LLP 4310 17TH AVE S FARGO ND 58103 ACCOUNTING SERVICES 106561 3 6380745 2493273 1509440 8874018 77827 77827 3366866 3140432 226434 226434 226434 9178279 0 0 304261 X 2291858 2291858 5011490 5011490 117414 52109 56473 8832 654037 290266 314577 49194 58063 12754 40778 4531 60555 26360 30775 3420 106561 76473 27079 3009 1033199 741476 262550 29173 2146 2146 6821 1041 5202 578 55481 39816 14098 1567 21386 19247 2139 12324 3747 7719 858 TELEPHONE 6783 1000 5205 578 FOOD 6283 2179 3694 410 LICENSES 6046 1743 3873 430 DUES AND SUBSCRIPTIONS 4008 3607 401 3928 1396 2278 254 9458383 8555854 797155 105374 2863160 3811679 818761 1741857 1542816 4602 4602 0 0 1630992 138025 1025 6993754 5554561 1206699 401676 2805268 2808 2808 4014775 404484 X 822054 2078649 2156925 3071428 2978979 5150077 6993754 5554561 -280104 2451202 0 X X 0 0 1 0 X 1014577 11434276 47040596 66160946 8874018 134524413 1014577 11434276 47040596 66160946 8874018 134524413 14382415 120141998 1141 4146 30882 77827 113996 134638409 0.89230 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4602 4602 0 0 BACKUP WITHHOLDING 2808 2808 1 COMMUNITY ALLIANCE 4001 LEAVENWORTH ST OMAHA NE 68105 470637493 501C3 236400 0 SUPPORT OF SHELTER DIVERSION PROGRAMS FAMILY HOUSING ADVISORY SERVICES INC 2401 LAKE STREET OMAHA NE 68111 470526720 501C3 18000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS HEARTLAND FAMILY SERVICE 2101 S 42ND ST OMAHA NE 68105 470390618 501C3 302888 0 SUPPORT OF SHELTER DIVERSION PROGRAMS LEGAL AID OF NEBRASKA 209 S 19TH ST 200 OMAHA NE 68102 470483506 501C3 192467 0 SUPPORT EMERGENCY ASSISTANCE RENTAL PROGRAM MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS IA 51501 421292393 501C3 90000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS NEW VISIONS HOMELESS SERVICES 1435 N 15TH ST COUNCIL BLUFFS IA 51501 812668778 501C3 9000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS SIENA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 470601005 501C3 363000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS THE NEBRASKA LAWYERS FOUNDATION 635 S 14TH ST 200 LINCOLN NE 68508 861066093 501C3 355668 0 TENANT ASSISTANCE PROJECT OF THE VOLUNTEER LAWYERS PROJECT TOGETHER INC 812 S 24TH ST OMAHA NE 68108 470589290 501C3 248000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS UNITED WAY OF THE MIDLANDS 2201 FARNAM ST OMAHA NE 68102 470376605 501C3 14594 0 SUPPORT EMERGENCY ASSISTANCE RENTAL PROGRAM YOUTH EMERGENCY SERVICES 2566 FARNAM ST 301 OMAHA NE 68131 470586898 501C3 54841 0 SUPPORT OF SHELTER DIVERSION PROGRAMS REIMAGINE 1124 PACIFIC ST OMAHA NE 68103 923458507 501C3 407000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS 12 0 RENTAL ASSISTANCE 888 5008731 UTILITY ASSISTANCE 6 2759 PART I, LINE 2: FEDERAL AWARDS DICTATE HOW THE FUNDS ARE TO BE USED. X 1 1509440 AVG OF HIGH-LOW 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS SHALL BE DELEGATED TO THEM, SUBJECT TO THE LIMITATION PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE CLASS OF MEMBERS; NAMELY, 'PRINCIPAL' MEMBERS. THE RIGHTS, RESPONSIBILITIES AND OBLIGATIONS OF EACH MEMBER ARE AS FOLLOWS: PRINCIPAL MEMBERS SHALL BE THOSE MEMBERS WHO WISH TO PARTICIPATE IN THE OPPORTUNITIES / SERVICES PROVIDED. PRINCIPAL MEMBERS MAY BE REQUIRED TO PAY ANNUAL MEMBERSHIP FEES AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IN DRAFT FORM IS REVIEWED BY THE BOARD OR AN ASSIGNED SEGMENT OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND COMMITTEES. AFTER DISCLOSURE OF FACTS AND ANY NECESSARY DISCUSSIONS, THE INTERESTED PERSON WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE CONFLICT IS DISCUSSED AMONG THE REMAINING MEMBERS. THE REMAINING MEMBERS THEN DECIDE IF A CONFLICT OF INTEREST EXISTS OR NOT. ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY SIGN A STATEMENT DISCLOSING CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE EXECUTIVE COMMITTEE, UTILIZING OUTSIDE EXPERTS WHEN NECESSARY. THE BOARD DISCUSSES AND CONFIRMS THE LINE ITEM FOR THE POSITION IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 741,476. MANAGEMENT AND GENERAL EXPENSES 262,550. FUNDRAISING EXPENSES 29,173. TOTAL EXPENSES 1,033,199. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS SUBJECT TO A SINGLE AUDIT IN ACCORDANCE WITH THE UNIFORM GUIDANCE AS THE ORGANIZATION EXPENDED MORE THAN $750,000 IN FEDERAL AWARDS. THE REQUIRED AUDITS ARE UNDERWAY AND HAVE NOT BEEN COMPLETED FOR 2022 OR 2023. AT THE TIME THE 2021, 2022, AND 2023 RETURNS WERE DUE TO THE IRS, THE ORGANIZATION'S INTERNAL RECORDS WERE AVAILABLE AND USED IN PREPARING THE REQUIRED RETURNS TO MEET THE FILING DEADLINE. TO THE BEST OF OUR KNOWLEDGE AT THE TIME OF FILING, 'A TRUE, CORRECT, AND COMPLETE RETURN WAS PREPARED'. DURING COMPLETION OF THE 2021 AUDIT, ADJUSTMENTS WERE MADE WHICH AFFECTED THE PRIOR YEAR REVENUE AND EXPENDITURES REPORTED ON THE FORM 990 AND CREATED A PRIOR PERIOD ADJUSTMENT. THAT ADJUSTMENT IS NOW REPORTED ON PART XI LINE 8.