2026-02-16T15:00:03-06:00 2025-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 2311 LINCOLN NE 685423110 990 2024-07-01 237033120 HOUSES OF HOPE OF NEBRASKA INC HOUS 4024353165 1124 N COTNER BLVD LINCOLN NE 685051834 TAMMY STEVENSON EXECUTIVE DIRECTOR 4024353165 2026-02-09 1 0 KRYSTAL SIEBRANDT CPA CFE CGMA P00543870 4024234343 2026-02-09 2024 2025-03-06 01:10:19Z TAMMY STEVENSON 1124 N COTNER BLVD LINCOLN NE 685051834 7299735 0 X WWW.HOUSESOFHOPE.COM X 1962 NE HOUSES OF HOPE HAS PROVIDED INDIVIDUALS "A CHANCE AND A CHOICE." HOUSES OF HOPE HAS CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH DISORDERS, OFFERING THE OPPORTUNITY FOR INTEGRATION BACK INTO THIS COMMUNITY. WE HAVE EVOLVED INTO THREE PROGRAMS AND FOUR RESIDENTIAL FACILITIES WHICH ARE ADEQUATELY STAFFED FOR THE LEVEL OF SERVICE EACH PROVIDES. 9 9 94 0 0 0 294755 114564 5173229 4462644 137252 132171 0 0 5605236 4709379 0 0 0 0 2496879 2654393 0 0 10 2816311 2671323 5313190 5325716 292046 -616337 6569972 6765637 1203073 1928581 5366899 4837056 X HOUSES OF HOPE HAS PROVIDED INDIVIDUALS "A CHANCE AND A CHOICE." HOUSES OF HOPE HAS CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH DISORDERS, OFFERING THE OPPORTUNITY FOR INTEGRATION BACK INTO THIS COMMUNITY. WE HAVE EVOLVED INTO THREE PROGRAMS AND FOUR RESIDENTIAL FACILITIES WHICH ARE ADEQUATELY STAFFED FOR THE LEVEL OF SERVICE EACH PROVIDES. 0 0 1550550 1036260 TOUCHSTONE IS A SHORT-TERM RESIDENTIAL TREATMENT PROGRAM FOR ADULTS (MEN AND WOMEN). HOUSES OF HOPE AND CENTERPOINTE COLLABORATE TO PROVIDE A 20 BED SHORT-TERM RESIDENTIAL TREATMENT PROGRAM FOR THOSE STRUGGLING WITH SEVERE SUBSTANCE USE DISORDER AND POSSIBLE CO-OCCURING MENTAL HEALTH. IT IS DEFINED AS A 3.5 ASAM LEVEL OF CARE TO TREAT ADULT MEN AND WOMEN BETWEEN THE AGES OF 19-65. AVERAGE LENGTH OF STAY FOR INDIVIDUALS IN SERVICE ARE BETWEEN 35-42 DAYS. TOUCHSTONE ACCEPTS PAYOR SOURCES OF MEDICAID, REGION II AND V CONTRACTED SERVICES, AND COMMERCIAL INSURANCE. 1603991 1545373 HOUSES OF HOPE HALFWAY HOUSE IS THREE HALFWAY HOUSE FACILITIES. HOUSES OF HOPE HALFWAY HOUSE PROGRAM PROVIDES SUBSTANCE USE TREATMENT FOR UP TO 36 ADULT MALES BETWEEN THE AGES OF 19-65. MEN REFERRED TO THE PROGRAM TYPICALLY HAVE COMPLETED RESIDENTIAL SUBSTANCE USE TREATMENT AND ADMIT TO THE HALFWAY HOUSE PROGRAM TO LEARN AND ENHANCE THEIR INDEPENDENT LIVING SKILLS TO REINTERGRATE BACK INTO SOCIETY. IT IS CONSIDERED A 3.1 ASAM LEVEL OF CARE. MEN INVOLVED IN THE PROGRAM ARE REQUIRED TO WORK 35 HOURS A WEEK MINIMUM AND ATTEND 8 HOURS OF PROGRAMMING THROUGHOUT THE WEEK. AVERAGE LENGTH OF STAY IS 90 DAYS TO 6 MONTHS. FUNDING IS MEDICAID AND REGION II AND V CONTRACTS. 1861251 1881011 TASC (TARGETED ADULT SERVICE COORDINATION) IS A COLLABORATION BETWEEN HOUSES OF HOPE, BLUE VALLEY BEHAVIORAL HEALTH, LUTHERAN FAMILY SERVICES AND THE BRIDGE BEHAVIORAL HEALTH. THE TASC PROGRAM IS DEISGNED TO ENHANCE THE EMERGENCY BEHAVIORAL HEALTH SYSTEM WITHIN REGION V BY PROVIDING TIMELY AND EFFICIENT SERVICES. SERVICES OFFERED ARE CRISIS RESPONSE AND CASE MANAGEMENT SERVICES TO INDIVIDUALS REFERRED TO THE PROGRAM TO ASSIST THEM IN MANAGING THEIR SUBSTANCE USE AND/OR MENTAL HEALTH SAFELY AND EFFICIENTLY IN THE COMMUNITY. PROGRAM IS STAFFED BY CASE MANAGERS AND A PROGRAM DIRECTOR. 71942 71942 5087734 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X DIANE STEWART 4024353165 1124 N COTNER BLVD LINCOLN NE 68505 TOM SULLIVAN PRESIDENT 2.00 X X 0 0 0 LILY AMARE PRESIDENT ELECT 2.00 X X 0 0 0 LEIGH HAEFLE PAST PRESIDENT 2.00 X X 0 0 0 DAVID HOEPPNER SECRETARY 2.00 X X 0 0 0 JENNIFER BERNER TREASURER 2.00 X X 0 0 0 DR KELLI BREMER MEMBER 2.00 X 0 0 0 RYNE REEVES MEMBER 2.00 X 0 0 0 DR SUSAN MEYERLE MEMBER 2.00 X 0 0 0 CHRIS VASEK MEMBER 2.00 X 0 0 0 BRENDA MUELLER EX-EXECUTIVE DIRECTOR - LEFT MARCH 2024 40.00 X 61558 0 6149 TAMARA STEVENSON EXECUTIVE DIRECTOR - MARCH 2024 TO PRESENT 40.00 X 116940 0 8512 178498 0 14661 1 0 0 0 0 62874 51690 114564 TARGETED ADULT SERVICE 623990 1881011 1881011 TRANSITION RESIDENTAL 623990 1512508 1512508 SHORT-TERM RESIDENTAL 623990 1036260 1036260 RESIDENT FEES 623990 32865 32865 4462644 93929 93929 2628598 2590356 38242 38242 38242 4709379 4462644 0 132171 X 143996 129480 14516 2065701 1952209 113492 274771 270073 4698 169925 160391 9534 17019 16280 739 136642 130424 6218 12777 12777 1361657 1361657 36426 29556 6860 10 241113 235285 5828 15529 15529 18634 17685 949 96301 77990 18311 87223 73793 13430 SOFTWARE 155135 151708 3427 FOOD PURCHASES 153313 153247 66 CONTRACT LABOR 140271 130303 9968 FLEX FUND 61934 61934 137349 120190 17159 5325716 5087734 237972 10 757157 1220974 814166 369517 19035 28081 4949219 1397603 2030083 3551616 2541232 1318450 408299 276999 6569972 6765637 288674 294242 4620 514724 376301 990000 399675 263418 1203073 1928581 X 5366899 4837056 5366899 4837056 6569972 6765637 -616337 86494 0 X X 0 1 X 1 0 X 415167 34838 194346 295955 114564 1054870 415167 34838 194346 295955 114564 1054870 1054870 50093 55552 65322 139690 132171 442828 1497698 24204380 0.70430 0.73210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791955 791955 3667295 1001144 2666151 398551 322764 75787 91418 73695 17723 3551616 OPERATING LEASE LIABILITIES 263418 263418 X 4783096 86494 86494 4696602 12777 12777 4709379 5312939 0 5312939 12777 12777 5325716 PART X, LINE 2: HOUSES OF HOPE OF NEBRASKA, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AT NORMAL RATES. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS INCOME ACTIVITY IN THE YEARS ENDING JUNE 30, 2025. MANAGEMENT ALSO BELIEVES THE ORGANIZATION HAS NO SIGNIFICATION UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES A HOSPITAL AUTHORITY OF LANCASTER CNT 470721900 000000000 2013-12-02 1698600 SEE PART VI 0 0 0 A 1322299 1698600 39119 1659681 2014 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION HOSPITAL AUTHORITY OF LANCASTER CNTY NORTH COTNER PROJECT: REFINANCE OF 2007 BOND USED FOR ACQUISITION OF PROPERTY, CONSTRUCTION OF THREE MULTI-UNIT RESIDENCE HOMES, AND RENOVATION OF ADJACENT BUILDING ALSO BEING ACQUIRED (1124 AND 1140 N. COTNER). FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE HOUSES OF HOPE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. AFTER REVIEWING, ANY FEEDBACK IS PROVIDED TO THE ACCOUNTANT WHO PREPARES THE FINAL VERSION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12 OUR OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT GIVE RISE TO CONFLICTS UPON THE INITIAL BOARD MEMBERSHIP FOR BOARD MEMBERS, UPON THE HIRE FOR NEW EMPLOYEES, AND ANNUALLY DURING REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 HOUSES OF HOPE ADMINISTRATIVE LEVEL STAFF, BUSINESS MANAGER, AND EXECUTIVE DIRECTOR MAKE RECOMMENDATIONS FOR CLINICAL AND DIRECT CARE STAFF SALARIES ON AN ANNUAL BASIS. THIS RECOMMENDATION PROCESS IS DISCUSSED WITH THE BOARD THROUGH ONGOING UPDATES DURING THE BUDGETING PROCESS. FINAL DECISIONS ON SALARY AUTHORIZATIONS ARE TAKEN TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COLLABORATOR PAYMENTS BVBH - ECRT - OTHER BVBH - ECRT: PROGRAM SERVICE EXPENSES 361,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,633. COLLABORATOR PAYMENTS ESC - LFS TASC: PROGRAM SERVICE EXPENSES 679,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,709. COLLABORATOR PAYMENTS BVBH - RSMH BVBH - ECRT: PROGRAM SERVICE EXPENSES 179,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,722. COLLABORATOR PAYMENTS BVBH - RSSA BVBH - ECRT: PROGRAM SERVICE EXPENSES 59,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,908. COLLABORATOR PAYMENTS RSSA - TB TASC: PROGRAM SERVICE EXPENSES 72,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,572. COLLABORATOR PAYMENTS BVBH - SOC BVBH -ECRT: PROGRAM SERVICE EXPENSES 2,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,562. COLLABORATOR PAYMENTS CPOINTE: PROGRAM SERVICE EXPENSES 5,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,551. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.