ARC OF OTOE COUNTY

Address
6243 P RD
NEBRASKA CITY, NE 68410
Contact
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 47-0439119

Mission

PROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS
 20172016201520142013
Basic features of the organization
Year of formation1959
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Personnel
Baltensperberger, Beverly
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personBEVERLY BALTENSPERBERGERBEVERLY BALTENSPERBERGERBEVERLY BALTENSPERBERGERBEVERLY BALTENSPERBERGER 
Position of compensated person
Current officerTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jensen, Connie
TitleVICE PRESIDE    
Name of key/compensated personCONNIE JENSEN    
Position of compensated person
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jensen, Jerry
Title VICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated person JERRY JENSENJERRY JENSENJERRY JENSEN 
Position of compensated person
Current officer TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Marion, Jan
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personJAN MARIONJAN MARIONJAN MARIONJAN MARION 
Position of compensated person
Current officerTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wieckhorst, Tracy
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personTRACY WIECKHORSTTRACY WIECKHORSTTRACY WIECKHORSTTRACY WIECKHORST 
Position of compensated person
Current officerTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALSPROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALSPROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALSPROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS 
Program service expenses, total$41,131.00$35,532.00$38,536.00$39,586.00 
Programs, including revenue & expenses
EXPENSES INCURRED IN PROVIDING HOUSING FOR THE MENTALLY CHALLENGED. THE ASSOCIATION OWNS HOUSING WHICH IS LEASED TO REGION V MENTAL CHALLENGED SERVICES.
Program expenses$38,377.00$32,212.00$36,102.00$36,928.00 
Grants and allocations made$450.00$100.00$25.00$2,000.00 
Program descriptionEXPENSES INCURRED IN PROVIDING HOUSING FOR THE MENTALLY CHALLENGED. THE ASSOCIATION OWNS HOUSING WHICH IS LEASED TO REGION V MENTAL CHALLENGED SERVICES.EXPENSES INCURRED IN PROVIDING HOUSING FOR THE MENTALLY CHALLENGED. THE ASSOCIATION OWNS HOUSING WHICH IS LEASED TO REGION V MENTAL CHALLENGED SERVICES.EXPENSES INCURRED IN PROVIDING HOUSING FOR THE MENTALLY CHALLENGED. THE ASSOCIATION OWNS HOUSING WHICH IS LEASED TO REGION V MENTAL CHALLENGED SERVICES.EXPENSES INCURRED IN PROVIDING HOUSING FOR THE MENTALLY CHALLENGED. THE ASSOCIATION OWNS HOUSING WHICH IS LEASED TO REGION V MENTAL CHALLENGED SERVICES. 
SPECIAL ACTIVITIES FOR THE MENTALLY CHALLENGED
Program expenses$2,754.00$3,320.00$2,434.00$2,658.00 
Program descriptionSPECIAL ACTIVITIES FOR THE MENTALLY CHALLENGEDSPECIAL ACTIVITIES FOR THE MENTALLY CHALLENGEDSPECIAL ACTIVITIES FOR THE MENTALLY CHALLENGEDSPECIAL ACTIVITIES FOR THE MENTALLY CHALLENGED 
Financial data
Revenue
Total revenue$43,389.00$33,698.00$55,629.00$37,057.00 
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$489.00$283.00$427.00$442.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$42,900.00$33,415.00$55,202.00$36,615.00$32,025.00
Gross receipts$43,389.00$33,698.00$55,629.00$37,057.00 
Other types of revenue
Income from dividends, interest, and similar investments$489.00$283.00$427.00$442.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$41,954.00$36,314.00$39,248.00$40,306.00 
Total functional expenses: program service $41,131.00$35,532.00$38,536.00$39,586.00 
Total functional expenses: management and general$823.00$782.00$712.00$720.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$657,630.00$656,195.00$658,811.00$642,430.00$645,679.00
Total assets, beginning of year$656,195.00$658,811.00$642,430.00$645,679.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$657,630.00$656,195.00$658,811.00$642,430.00 
Net assets$657,630.00$656,195.00$658,811.00$642,430.00 
Net assets, beginning of year$656,195.00$658,811.00$642,430.00$645,679.00 
Cash: non-interest bearing-$1.00$2.00$2.00  
Cash: non-interest bearing, beginning of year$2.00$2.00   
Other financial variables
Revenue less expenses$1,435.00-$2,616.00$16,381.00-$3,249.00 
Savings & temp cash investment$331,038.00$323,794.00$313,902.00$277,122.00 
Total net assets or fund balances$657,630.00$656,195.00$658,811.00$642,430.00 
Depreciation, depletion, amortization$25,468.00$23,319.00$23,148.00$23,098.00 
Governance and accountability
Number of voting members6666 
Number of independent voting members6666 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-052017-07-132016-03-212014-12-09 
IRS schema version2016v3.12015v3.02014v6.02013v3.1 
Filing identifier201840369349300944201740239349300014201620119349301277201403289349300610 
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