2024-05-13T05:33:50-07:00 2023-06-30 470750984 McMillen Dovali CO PC 12808 Augusta Ave Omaha NE 68144 990 2022-07-01 470700371 Assure Womens Center ASSU 4023909700 6510 Sorensen Parkway Omaha NE 68152 CHRISTINE CLAUSEN CANNON President 2024-05-13 true CHRISTINE CLAUSEN CANNON 999009999 true Ralph Dovali P01069210 4026978897 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTINE CLAUSEN CANNON 3785535 false X WWW.ASSUREOMAHA.COM X 1986 NE ASSURE WOMEN'S CENTER'S PURPOSE IS TO BE THE FIRST STEP FOR WOMEN FACING AN UNPLANNED PREGNANCY; TRANSFORMING THEIR FEAR INTO CONFIDENCE, BY ADDRESSING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS; AND EQUIPPING THEM TO MAKE HEALTHY, LIFE-AFFIRMING DECISIONS. 11 11 47 109 -5192 3903641 3417189 12300 19800 2631 37737 153233 -5192 4071805 3469534 100000 4000 0 1183417 1344289 0 270374 904122 840113 2187539 2188402 1884266 1281132 4739786 5999662 0 4739786 5999662 X ASSURE WOMEN'S CENTER'S PURPOSE IS TO BE THE FIRST STEP FOR WOMEN FACING AN UNPLANNED PREGNANCY; TRANSFORMING THEIR FEAR INTO CONFIDENCE, BY ADDRESSING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS; AND EQUIPPING THEM TO MAKE HEALTHY, LIFE-AFFIRMING DECISIONS. false false 1379681 4000 PROVIDE PREGNANCY TESTING, LIMITED ULTRASOUND IMAGING, AND STD TESTING FOR PATIENTS WITH POSITIVE PREGNANCY TESTS. 35524 TO SHARE INFORMATION WITH STUDENTS ABOUT HEALTHY RELATIONSHIPS IN THE CLASSROOM AND ON SOCIAL MEDIA PLATFORMS. 34817 FURNISHING CLIENTS WITH MATERNITY CLOTHES, BABY ITEMS, CRIBS, AND OTHER ASSISTANCE, AS WELL AS PROVIDING PARENTING EDUCATION CLASSES. 25225 19800 1475247 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 47 true false false false false false true true false 0 false false false false false false false X 11 11 true false false false false false false true false false false true true true true true true true true false X THE ORGANIZATION 4023909700 6510 Sorensen Parkway Omaha NE 68152 KATHY LARSEN DEVELOPMENT DIR. 40.00 0.00 109181 0 0 Toni Clarke Executive Dir. 40.00 0.00 X 98515 0 0 BARBARA MALEK Director 40.00 0.00 X 58363 0 0 Christine Clausen Cannon President 2.00 0.00 X X 0 0 0 MIKE LECHTENBERGER Vice President 2.00 0.00 X X 0 0 0 JANET OSBORN Treasurer 2.00 0.00 X X 0 0 0 DAVID ROSACKER Secretary 2.00 0.00 X X 0 0 0 JOHN ARCH BOARD MEMBER 1.00 0.00 X 0 0 0 LASHAWN YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 MARTIN CANNON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MEYER BOARD MEMBER 1.00 0.00 X 0 0 0 JACK SWANDA BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS WIESENBURGER BOARD MEMBER 1.00 0.00 X 0 0 0 ROSS POLKING BOARD MEMBER 1.00 0.00 X 0 0 0 266059 1 false false false LUEDER CONSTRUCTION COMPANY 9999 J STREET OMAHA NE 68127 RENOVATION 1438101 SLATE ARCHITECTURE 3624 FARNAM ST OMAHA NE 68131 RENOVATION 114438 2 784629 2632560 44072 3417189 NATIONAL TRAINING REVENUE 900099 19800 19800 19800 38021 38021 0 0 0 284 -284 -284 -284 310525 784629 315717 -5192 -5192 0 0 0 3469534 19516 -5192 38021 4000 4000 0 0 0 156878 141191 6274 9413 0 1092285 656289 264156 171840 0 0 95126 60729 20594 13803 0 33756 30419 1319 2018 0 0 0 0 0 159827 125171 34656 0 0 0 224196 202034 8762 13400 0 0 0 0 0 187955 169375 7345 11235 25542 23017 998 1527 OTHER OPERATING 93675 84415 3661 5599 TECHNOLOGY 63684 57389 2489 3806 PRINTING 27472 24756 1074 1642 CREDIT CARD FEES 16406 14784 641 981 7600 6849 297 454 2188402 1475247 442781 270374 163682 27222 3455809 1652125 0 0 0 0 0 0 0 4484442 863621 1120295 3620821 699494 0 0 0 0 4739786 5999662 0 0 X 4739786 5999662 4739786 5999662 4739786 5999662 X 1281132 17386 -38642 X X false true X true false X 1780777 1549943 3103130 3903641 3417189 13754680 0 0 1780777 1549943 3103130 3903641 3417189 13754680 67100 13687580 6276 3975 4137 4663 55123 74174 0 176178 42475 19970 12300 19800 270723 14099577 0.97080 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3587961 575328 3012633 454275 244382 209893 442206 43911 398295 3620821 X 3469534 3469534 3469534 2188402 2188402 2188402 Part X : FIN48 Footnote Management has evaluated tax positions taken by the Organization and will recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X X X X X X false ANNUAL BANQUET 1095154 784629 310525 125907 189810 1095154 784629 310525 125907 189810 315717 -5192 X 2500 FAIR MARKET VALUE X 6 41572 AVG HIGH/LOW VALUE false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OUTREACH TO OTHER PREGNANCY CENTERS THROUGHOUT THE UNITED STATES TO SHARE AND TRAIN THE LINEAR SERVICE MODEL. Form 990, Part VI, Section A, Line 2 CHRISTINE CLAUSEN, PRESIDENT, AND MARTIN CANNON, BOARD MEMBER, SHARE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE IS PROVIDED A DRAFT COPY OF THE TAX RETURN AND THE TAX RETURN IS REVIEWED AT A FINANCE COMMITTEE MEETING. EDIT CHANGES ARE MADE AS NOTED IN THE MEETING AND THE REVISED 990 IS THEN PRESENTED TO THE ENTIRE BOARD. AFTER FULL BOARD APPROVAL, THE FINAL COPY IS DELIVERED ELECTRONICALLY TO THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT TO CERTIFY THE DISCLOSURE OF CONFLICTS OR STATE NO CONFLICTS EXIST. IF A CONFLICT ARISES, THE INDIVIDUAL WITH A CONFLICT SHALL NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR EXECUTIVES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A PERSONNEL COMMITTEE, COMPRISED OF TWO STAFF AND THREE BOARD MEMBERS, DETERMINES AND APPROVES COMPENSATION FOR THE REMAINING EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND SUFFICIENT TIME IS ALLOWED TO PROVIDE THE DOCUMENTS. Form 990, Part XI, Line 9 NET ASSET ADJUSTMENT = -$38642 FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS TO REPORT ITS FINANCIAL INFORMATION ON THE FORM 990. THIS BASIS HAS NOT CHANGED FROM THE PRIOR YEAR.