2017-07-19T17:24:53-07:00 2016-12-31 990 2016-01-01 200840435 CHRISTIAN OUTREACH PROGRAM - ELKHORN CHRI 4026162330 3434 N 204th Street Elkhorn NE 68022 Michael Michalek Treasurer 4026804557 2017-07-12 98.161.10.116 2016 2021-01-29 14:40:06Z COPE Linda Hester 3871 N 209thStreet Elkhorn NE 68022 540972 0 X www.copeinfo.org X 2005 NE To provide and connect resources in Western Douglas County, Nebraska for those whose needs are temporarily greater than their means. 14 14 3 62 0 0 532363 540972 0 0 0 0 0 0 532363 540972 21850 335146 0 0 16748 47543 0 0 0 447379 143561 485977 526250 46386 14722 122416 142209 401 3181 122015 139028 To provide and connect resources in western Douglas County, Nebraska for those whose needs are temporarily greater than their means. 0 0 217750 0 0 The organization collects, stores and distributes clothing and household goods to its clients. A value is assigned to the goods based upon weight at the time they are received and then as they are distributed, representing the Revenue and Expenses of the program. 96000 0 0 The organization partners with the Western Douglas County Food Pantry to provide food pantries to families in need. A total of 572 Food Pantries were provided to clients during 2016 at a value of $57,200. We also partner with two area grocery stores from whom we collect, store and distribute other perishable food stuffs to clients valued at $39,000. 19531 0 0 The organization provided utility and rental assistance to 57 different families during 2016 through payments made directly to the provider. 165062 0 0 Other staff and volunteer assistance and related costs for providing program services, including but not limited to provision of food, clothing, household goods, pick up and delivery of furniture, one-on-one interaction with clients and other assistance. 165062 0 0 498343 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 NE X Michael Michalek 4026604557 2429 S 186th Circle Omaha NE 68130 X Monika Anderson Board member 1 X 0 0 0 Steve Christensen Board Member 1 X 0 0 0 Marilynn Coleman Secretary 2.00 X X 0 0 0 Paul Dritley President Elect 2.00 X X 0 0 0 Bev Griffin Board Member 1 X 0 0 0 Linda Hester President 2 X X 0 0 0 Donna Hoefs Board Member 1 X 0 0 0 Kathy Lake Board Member 1 X 0 0 0 Mike Michalek Treasurer 3 X X 0 0 0 Jill Muegge Member-at-Large 1 X 0 0 0 Duane Prorok Board Member 1 X 0 0 0 Jerry Rainey Board Member 1 X 0 0 0 Carolyn Walvoord Board Member 1 X 0 0 0 Diana Winger Board Member 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 25218 0 0 515754 439744 540972 0 0 0 0 0 0 25218 0 0 0 0 0 540972 0 0 0 X 335146 335146 0 40023 26867 13156 7520 5048 2472 3187 3187 3000 3000 2314 2314 1631 1631 853 853 43967 43308 659 840 415 425 Program Event expenses 22895 22895 0 0 Dues 210 0 210 0 Display refrigerator 3074 3074 0 0 61590 61590 526250 498343 27907 0 X 15485 17944 40027 40061 0 0 84106 98 66904 122416 142209 401 3181 0 401 3181 X 122015 139028 0 0 0 0 122015 139028 122416 142209 X 14722 0 0 0 2291 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Cope Classic 14257 0 14257 0 0 0 0 0 7113 Center Sphere Golf 10961 0 10961 0 0 0 0 0 9168 0 25218 0 25218 0 0 0 0 0 16281 16281 8937 1 Utility land Rental Assistance 31 19531 Schedule I, Part I, Line 2 Assistance is in the form of food or clothing given to the client. Food Pantry and clothing and household furnishing "shopping" is limited and eligibility is determined by staff. Clients may only access these services a limited number of times. If additional criteria are met actual financial assistance maybe provided for rent or utilities paid directly to a provider. X 238076 weight received X 468 96800 weight received X Facilities 12 43308 market rate X Volunteer hours 3653 61590 hourly rate of $16.85 0 0 0 0 Form 990, Part I, Line 13 The amount entered on this line for 2015 shows only the actual cash expenses paid on behalf of clients, and the amount for non-cash distributions to clients was shown on Line 17 "Other Expenses". For the year 2016 the amount on this line included both cash and non-cash distributions. For this reason the amounts shown as distributed in 2016 on this line appear much higher than those for 2015. Form 990, Part I, Line 17 In 2015 the non-cash assistance distributed to clients is listed on this line as Other Expenses. In 2016 this non-cash assistance is included in the amount of Line 13. Form 990, Part VI, Section A, Line 6 Organization is made up of member churches in the Elkhorn, NE area Form 990, Part VI, Section A, Line 7a Each member church appoints a director to the Board of Directors. Form 990, Part VI, Section B, Line 11b Form 990 is prepared and given to the Executive Committee (EC) for review and comments. Once approved by the EC copies are provided to the entire Board either electronically or in hard copy for their review and comments. Form 990, Part VI, Section C, Line 19 All records are available at the COPE office for inspection upon request Form 990, Part IX, Line 24e 3,653 volunteer hours used to provide program services. Form 990, Part X, Line 8 Line 8 indicates a 2016 year end "Inventories for sale or use" figure, but no 2015 year end figure. This is because the 2015 year end Inventories figure was inadvertently entered on line 15 as "Other Assets". Form 990, Part XI, Line 9 Adjustment of previous year asset balance