2025-08-13T16:54:39-05:00 2024-12-31 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2024-01-01 470814913 Building Blocks for Community Enrichment BUIL 4023364841 118 N 5th Street ONeill NE 68763 Traci S Gaylor Secretary/Treasurer 4023364841 2025-07-29 1 0 Lynn Laible CPA P00026847 4023711160 2024 2025-03-06 01:10:19Z Jacquelyn Meyer 118 N 5th Street ONeill NE 68763 4123542 0 X N/A X 1998 NE Facilitate foster care and foster-adoptive services 6 6 24 0 0 0 3824089 4064455 225 0 77933 45838 1886 0 3904133 4110293 0 0 0 0 1071181 1496311 0 0 0 2375591 2473441 3446772 3969752 457361 140541 2507013 2662023 91157 253990 2415856 2408033 Facilitate foster care and foster-adoptive services 0 0 3164325 7239 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 93 licensed foster homes, 7 licensed approved homes and 43 approved homes with a goal of 100 licensed homes. On average, we had 163 children placed at any one time during the 2024 calendar year. Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency. We provide pre-adoptive options counseling and education to birth parents with DHHS involvement through a DHHS contract. 3164325 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 3 0 1 24 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 Gaylor 4023409092 101 East Wilson Ave Norfolk NE 68701 Cody Havranek President 0.00 X X 0 0 0 Corey Fisher Director 0.00 X 0 0 0 Sarah Henderson Director 0.00 X 0 0 0 Ann Wood-Holley Vice President 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 Jacquelyn E Meyer Executive Director 5.00 X 59876 0 0 Traci Gaylor Secretary/Treasurer 40.00 X X 106438 0 0 Rachael Kallhoff Program Director 40.00 X 148690 0 0 315004 0 0 2 0 0 0 0 4043697 20758 4064455 38599 38599 20488 13249 7239 7239 7239 4110293 7239 0 38599 315004 315004 1025124 768147 256977 13376 13376 142807 101632 41175 25770 25770 10581 10581 97093 55745 41348 50773 31134 19639 30329 30329 56696 28348 28348 111414 55707 55707 Foster care expenses 2020402 2020402 Events 42338 42338 Staff Expenses 24938 5193 19745 Miscellaneous 1714 1714 1393 1393 3969752 3164325 805427 0 1921550 2074036 313821 336182 15243 2012 578758 348015 218365 230743 38034 19050 2507013 2662023 52510 233403 38647 20587 91157 253990 X 2415856 2408033 2415856 2408033 2507013 2662023 X 140541 -147440 -924 X X 0 1 X 1 0 X 2852242 3372205 3853357 3824089 4064455 17966348 2852242 3372205 3853357 3824089 4064455 17966348 17966348 5530 5343 17228 48433 38599 115133 96 305 203 1886 2490 18083971 225 0.99350 0.99470 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. 2024 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5412 5412 44485 7953 36532 528861 340062 188799 230743 Operating lease liabilities 20587 20587 X 4110293 0 4110293 0 4110293 3970676 924 924 3969752 0 3969752 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 2022. 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 Part XII, Line 2d - Other Adjustments: Oth Exps on books not incl 990 Rent - GAAP Lease Adj 693. Rent - mgmt - GAAP Lease Adj 231. Part XII, Line 4b - Other Adjustments: Rounding Traci Gaylor 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 Expenses on books not on tax return -924. Form 990, Part XII, Line 2c: This process has not changed from the prior year.