EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP (EIN 47-0488296)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202112289349303176
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T15:16:50-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY STE 340 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470488296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NEBRASKA COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 4024535656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ESCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024535656 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE SNOW | PreparerPersonNm |
| PTIN | P01392174 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL ESCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,464,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENCAPNEBRASKA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | EASTERN NEBRASKA COMMUNITY ACTION_PARTNERSHIP (ENCAP), A COMMUNITY ACTION AGENCY PROVIDES EMERGENCY AND ONGOING SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS IN DOUGLAS AND SARPY COUNTIES TO IMPROVE THEIR WELL-BEING AND ECONOMIC STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 362 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,017,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,113,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,614 | PYOtherRevenueAmt |
| CY Other Revenue | $45,144 | CYOtherRevenueAmt |
| PY Total Revenue | $2,324,658 | PYTotalRevenueAmt |
| CY Total Revenue | $2,464,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,087,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,212,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,070,810 | PYOtherExpensesAmt |
| CY Other Expenses | $1,258,803 | CYOtherExpensesAmt |
| PY Total Expenses | $2,157,965 | PYTotalExpensesAmt |
| CY Total Expenses | $2,471,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $921,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,168,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $764,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $757,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE THE POWER OF POVERTY IN EASTERN NEBRASKA THROUGH DIRECT SERVICE AND RESULTS-DRIVEN PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $631,062 | ExpenseAmt |
| Revenue | $133,732 | RevenueAmt |
| Desc | ENCAP'S FAMILY & COMMUNITY SERVICES (FCS) DEPARTMENT PROVIDES EMERGENCY FINANCIAL ASSISTANCE (DIRECT AND REFERRAL), FAMILY COACHING, BUDGETING ASSISTANCE, AND EMPLOYMENT SUPPORT. FCS PARTNERS WITH A DIVERSE GROUP OF COMMUNITY ORGANIZATIONS, SCHOOLS, VOLUNTEERS, AND CHURCHES IN BOTH DOUGLAS AND SARPY COUNTIES TO MEET THE NEEDS OF HOUSEHOLDS FACING CRISIS. FCS PLAYS A LEAD ROLE IN COMMUNITY RESPONSE INITIATIVES IN BOTH COUNTIES TO HELP REDUCE UNNECESSARY ENTRY OF FAMILIES INTO THE CHILD WELFARE SYSTEM, AND TO STRENGTHEN FAMILY AND CHILD WELL-BEING. THROUGH COMMUNITY RESPONSE, ENCAP STAFF PROVIDE DIRECT, ONGOING SUPPORT TO FAMILIES, SUPPORT FAMILY ENGAGEMENT ACTIVITIES, AND WORK WITH AN ARRAY OF PARTNERS TO DEVELOP SYSTEMS-LEVEL IMPROVEMENTS AND PREVENTION RESOURCES FOR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,288 | ExpenseAmt |
| Revenue | $117,674 | RevenueAmt |
| Desc | ENCAP'S NUTRITION CENTER REDUCES FOOD INSECURITY OF SENIORS AND FAMILIES THROUGHOUT DOUGLAS AND SARPY COUNTIES THROUGH DOOR-TO-DOOR FOOD DELIVERY, MOBILE PANTRIES AND OPERATION OF THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). AS A USDA PROGRAM, CSFP PROVIDES ESSENTIAL FOOD TO APPROXIMATELY 1,400 INCOME-ELIGIBLE SENIORS AGES 60+ PER MONTH TO HELP IMPROVE THEIR HEALTH AND CONNECT THEM TO ADDITIONAL RESOURCES THEY MAY NEED. THE NUTRITION CENTER DISTRIBUTES CSFP FOOD BOXES FROM ENCAP'S MAIN/DOUGLAS COUNTY OFFICE (2406 FOWLER AVE. IN OMAHA), AND DELIVERS TO CONGREGATE HOMES AND INDIVIDUAL RESIDENCES THROUGHOUT ITS SERVICE AREA. IN ADDITION, THE NUTRITION CENTER PROVIDES SENIOR WELLNESS PROGRAMMING; HOSTS COMMUNITY GARDEN PLOTS AT ITS DOUGLAS COUNTY LOCATION; AND MAINTAINS STRONG PARTNERSHIPS WITH AREA GROCERY STORES AND FOOD RESCUE ORGANIZATIONS IN ORDER TO PROVIDE A DIVERSITY OF FRESH AND NON-PERISHABLE FOODS TO HOUSEHOLDS FACING FOOD INSECURITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,023 | ExpenseAmt |
| Revenue | $53,832 | RevenueAmt |
| Desc | ENCAP'S TRANSPORTATION PROGRAM PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM SCHOOL TO OMAHA PUBLIC SCHOOLS STUDENTS WHO ARE HOMELESS, OR WHO ARE ENGLISH LANGUAGE LEARNERS. DAILY, A TEAM OF DRIVERS PROVIDES RIDES TO CHILDREN TO AND FROM HOMES, APARTMENT COMPLEXES, HOMELESS SHELTERS, HOTELS, AND OTHER PLACES OF RESIDENCE. IN ADDITION, THE TRANSPORTATION PROGRAM PROVIDES RIDES FOR SPECIFIC POPULATIONS IN NEED VIA SERVICE CONTRACTS. ENCAP ALSO UTILIZES ITS TRANSPORTATION TEAM AND FLEET OF VEHICLES TO DELIVER FOOD TO HOUSEHOLDS IN NEED, AND TO HOMEBOUND SENIORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,018 | ExpenseAmt |
| Revenue | $36,078 | RevenueAmt |
| Desc | ENCAP OWNS AND OPERATES THE BELLEVUE FOOD PANTRY IN BELLEVUE, NE (SARPY COUNTY). THE PANTRY HELPS BELLEVUE FAMILIES AND SENIORS STAY SAFE, FED, AND HOUSED THROUGH PROVISION OF FOOD SUPPORT, FOOD VOUCHER ASSISTANCE, EMERGENCY FINANCIAL ASSISTANCE, AND OTHER ONGOING SUPPORTIVE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,018 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $36,078 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,614,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NEBRASKA COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024535656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL ESCH | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SANDS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK SERVELLON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMALIA PARKER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK TOWNLEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MURJANI CHOTMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WEIGENT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AZAR WEBB III | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MAGRUM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GAUGHAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HESTER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY GROVE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARANDA ADAMS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHALIS BRISTOL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,663,209 | GovernmentGrantsAmt |
| All Other Contributions | $450,779 | AllOtherContributionsAmt |
| Noncash Contributions | $415,728 | NoncashContributionsAmt |
| Total Contributions | $2,113,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $305,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,066 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,066 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,066 | TotalRevenueColumnAmt |
| Exclusion | $9,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,464,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,087 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,803 | TotalAmt |
| Program Services | $636,453 | ProgramServicesAmt |
| Management And General | $355,350 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,779 | TotalAmt |
| Program Services | $8,760 | ProgramServicesAmt |
| Management And General | $5,019 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,292 | TotalAmt |
| Program Services | $80,922 | ProgramServicesAmt |
| Management And General | $46,370 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,584 | TotalAmt |
| Program Services | $50,592 | ProgramServicesAmt |
| Management And General | $28,992 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,351 | TotalAmt |
| Program Services | $5,237 | ProgramServicesAmt |
| Management And General | $21,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,359 | TotalAmt |
| Program Services | $29,572 | ProgramServicesAmt |
| Management And General | $14,787 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191 | TotalAmt |
| Program Services | $1,597 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Program Services | $648 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,313 | TotalAmt |
| Program Services | $27,936 | ProgramServicesAmt |
| Management And General | $45,377 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,119 | TotalAmt |
| Program Services | $23,222 | ProgramServicesAmt |
| Management And General | $8,897 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Program Services | $1,592 | ProgramServicesAmt |
| Management And General | $2,586 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,247 | TotalAmt |
| Program Services | $1,999 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
| Management And General | $4,190 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,207 | TotalAmt |
| Program Services | $4,766 | ProgramServicesAmt |
| Management And General | $67,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,208 | TotalAmt |
| Program Services | $20,022 | ProgramServicesAmt |
| Management And General | $46,186 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN KIND EXPENSE | $415,640 | $415,640 | |
| EMERGENCY ASSISTANCE | $242,481 | $242,481 | |
| REPAIRS & MAINTENANCE | $101,467 | $101,467 | |
| PROGRAM SUPPLIES | $47,388 | $18,057 | $29,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,183 | TotalAmt |
| Program Services | $42,315 | ProgramServicesAmt |
| Management And General | $72,868 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471,261 | TotalAmt |
| Program Services | $1,614,391 | ProgramServicesAmt |
| Management And General | $856,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,956 | BOYAmt |
| EOY | $276,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,907 | BOYAmt |
| EOY | $380,054 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,123 | BOYAmt |
| EOY | $20,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,171 | BOYAmt |
| EOY | $35,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,733 | BOYAmt |
| EOY | $25,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,622,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,192,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,673 | BOYAmt |
| EOY | $430,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,563 | BOYAmt |
| EOY | $1,168,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,397 | BOYAmt |
| EOY | $143,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,654 | BOYAmt |
| EOY | $268,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,051 | BOYAmt |
| EOY | $411,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,653 | BOYAmt |
| EOY | $616,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,859 | BOYAmt |
| EOY | $140,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,512 | BOYAmt |
| EOY | $757,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,563 | BOYAmt |
| EOY | $1,168,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,870 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,093,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113,988 | CurrentTaxYearAmt |
| Total | $10,534,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,093,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113,988 | CurrentTaxYearAmt |
| Total | $10,534,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,534,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,087 | CurrentTaxYearAmt |
| Total | $9,425 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,853 | CurrentTaxYearMinus1YearAmt |
| Total | $1,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,545,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,022,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,333 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,175,696 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $792,059 | DepreciationAmt |
| Book Value | $383,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $106,774 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $92,733 | DepreciationAmt |
| Book Value | $14,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $336,998 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $307,513 | DepreciationAmt |
| Book Value | $29,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $430,496 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $378,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WAGES | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ENCAP'S EXECUTIVE AND FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM OBLIGATING THEM TO DISCLOSE A CONFLICT OF INTEREST. THE BOARD AND EXECUTIVE DIRECTOR ARE MANDATED TO ENFORCE THE CONFLICT OF INTEREST POLICY, IF ONE SHOULD ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY ADJUSTMENT TO THEEXECUTIVE DIRECTOR'S COMPENSATION BASED ON POSITION DUTIES, JOB PERFORMANCEDURING THE PREVIOUS YEAR, AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS'SALARY AND BENEFITS SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE HELD AT THE FRONT DESK AND ARE AVAILABLE UPON REQUEST. |