2024-08-13T08:40:19-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 462333204 MATER FILIUS OF NEBRASKA INC MATE 4024333466 5924 S 36TH ST OMAHA NE 68107 STEPHEN RAYNOR PRESIDENT 4024333466 2024-08-12 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-08-12 2023 2024-08-08 14:25:15Z STEPHEN RAYNOR 5924 S 36TH ST OMAHA NE 68107 260347 0 X MATERFILIUSNE.ORG X 2007 NE THE ORGANIZATION WAS FORMED TO CREATE A HOME FOR WOMEN FACED WITH A CRISIS PREGNANCY. 7 7 21 75 0 0 704866 252541 0 0 1483 7806 0 0 706349 260347 10860 11452 0 0 145412 127370 0 0 5176 130435 149899 286707 288721 419642 -28374 1013647 985762 4156 4685 1009491 981077 X THE ORGANIZATION WAS FORMED TO CREATE A HOME FOR WOMEN FACED WITH A CRISIS PREGNANCY. THE ORGANIZATION PROVIDES A FREE HOME AND SUPPORT TO THE PREGNANT WOMEN, HELPS TO COORDINATE MEDICAL CARE DURING PREGNANCY, AND CONVEYS THE NEEDS OF DISCIPLINE, HEALTH AND EDUCATION FOR THE WOMEN AND THEIR FAMILIES. 0 0 258237 11452 MATER FILIUS OF NEBRASKA, INC. CONTINUED TO PROVIDE EXCEPTIONAL CARE TO WOMEN AND THEIR FAMILIES THROUGH PREGNANCY AND BEYOND. 258237 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 7 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 4024333466 5924 S 36TH ST OMAHA NE 68107 X DR STEPHEN RAYNOR PRESIDENT 10.00 X X 0 0 0 TIM BRAUN TREASURER 1.00 X X 0 0 0 JOHN LINGO SECRETARY 1.00 X X 0 0 0 KATHY BESSMER BOARD MEMBER 1.00 X 0 0 0 CORINNE DINEEN BOARD MEMBER 1.00 X 0 0 0 JOHN PASSARELLI BOARD MEMBER 1.00 X 0 0 0 DR CARYOLYN MANHART BOARD MEMBER 1.00 X 0 0 0 ANNE RAYNOR EXECUTIVE DIRECTOR 30.00 X 0 0 0 0 0 0 0 0 0 0 0 252541 1554 252541 7806 7806 260347 0 0 7806 11452 11452 112474 112474 5504 5504 9392 9392 1400 1400 3850 3850 24556 9011 15545 450 450 26089 20913 5176 16479 16479 9571 9571 302 302 90 90 20000 20000 10039 10039 16324 14724 1600 EQUIPMENT RENTAL & MAIN 10161 10161 BOOKS, SUBSCRIPTIONS, R 2913 2913 MOWING 2705 2705 DONATED MATERIALS & SUP 1424 1424 3546 3546 288721 258237 25308 5176 471431 120779 419644 697516 250595 83128 122572 167467 1013647 985762 4156 4685 4156 4685 X 0 0 0 0 1009491 981077 1009491 981077 1013647 985762 -28374 -40 0 X 0 0 0 X 292478 325961 359719 704866 252541 1935565 292478 325961 359719 704866 252541 1935565 534397 1401168 60 501 1483 7806 9850 1945415 950 0.72020 0.68450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116033 18372 97661 23300 17106 6194 50828 42883 7945 60434 4767 55667 167467 1 TUITION ASSISTANCE 3 7433 CLOTHING 2 147 DOCUMENTATION 1 48 EDUCATION 2 96 FINANCIAL ASSISTANCE 3 1689 HEALTHCARE 5 270 LODGING 1 850 TRAVEL 3 919 PART I, LINE 2: MATER FILIUS PROVIDES ASSISTANCE TO FAMILIES IN NEED. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL FOR ANY TUITION ASSISTANCE TO ENSURE THE FUNDS ARE SPENT FOR THE INTENDED PURPOSE. RECEIPTS ARE PROVIDED AS SUBSTANTIATION FOR ANY OTHER ASSISTANCE PROVIDED. FORM 990, PART VI, SECTION A, LINE 1A THE DIRECTORS MAY, BY RESOLUTION PASSED BY A MAJORITY OF THE DIRECTORS, DESIGNATE DIRECTORS OF THE MATER FILIUS IN SUCH NUMBER AS THE DIRECTORS SHALL SEE FIT, BUT NOT LESS THAN TWO, AS AN EXECUTIVE COMMITTEE WHICH SHALL HAVE AND MAY EXERCISE SUCH POWERS OF THE DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE MATER FILIUS AS SHALL BE DELEGATED TO SUCH EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 STEVE RAYNOR AND ANNE RAYNOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WAS PROVIDED WITH A DRAFT COPY OF THE PREPARED FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. THE DRAFT COPY IS THEN PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, DIRECTOR, OFFICER, VOLUNTEER, AND EMPLOYEE, AND ANY OTHER INTERESTED PERSON IS UNDER AN OBLIGATION TO DISCLOSE ANNUALLY THE EXISTENCE OR POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST AS IT ARISES. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEY WILL TAKE THE APPROPRIATE ACTIONS TO ADDRESS THE CONFLICT. THIS MAY INCLUDE (BUT NOT LIMITED TO): A) PROHIBITING ANY INTERESTED PARTIES FROM VOTING ON ANY MATTER RELATED TO SAID CONFLICT OF INTEREST OR B) TERMINATING EMPLOYMENT WITH MATER FILIUS OF NEBRASKA, INC. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.