2024-10-08T07:23:21-07:00 2023-12-31 331024557 HEWITT HEERSCHAP & COUCH PC 511 W 10TH ST STE B PUEBLO CO 81003 990 2023-01-01 470754012 OWENS EDUCATIONAL SERVICES INC OWEN 4024518404 7413 N 30 STREET OMAHA NE 68112 GENNIFER HERB VICE PRESIDENT 4024518404 2024-08-27 true true Karen E Heerschap CPA P00636439 7195421287 2024-10-08 2023 2024-10-15 13:58:12Z GENNIFER HERB 7413 N 30 STREET OMAHA NE 68112 952455 false X owenseducationalservices.org X 1993 NE PROVIDE EDUCATIONAL OPPORTUNITIES, ALTERNATIVES TO INCARCERATION AND LIFE SKILLS TRAINING TO AT-RISK YOUTH, DISADVANTAGED ADULTS AND THEIR FAMILIES. 9 9 25 0 0 0 0 832887 944750 13788 7705 0 846675 952455 0 0 525730 469536 0 0 374995 389465 900725 859001 -54050 93454 996697 901545 12579 7167 984118 894378 PROVIDE EDUCATIONAL OPPORTUNITIES, ALTERNATIVES TO INCARCERATION AND LIFE SKILLS TRAINING TO AT-RISK YOUTH, DISADVANTAGED ADULTS AND THEIR FAMILIES. false false 834542 0 944750 PROVIDE EDUCATIONAL OPPORTUNITIES, ALTERNATIVES TO INCARCERATION AND LIFE SKILLS TRAINING TO AT-RISK YOUTH, DISADVANTAGED ADULTS AND THEIR FAMILIES. 834542 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false 0 0 25 true false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X GENNIFER HERB 4029327840 7413 N 30 STREET OMAHA NE 68112 X GENNIFER HERB EXECUTIVE DIRECTOR 40.00 X 0 0 0 LARRY JINDRA DIRECTOR 3.00 X 0 0 0 JULIE MONACO DIRECTOR 3.00 X 0 0 0 PAM STENE-HAGGE DIRECTOR 3.00 X 0 0 0 TOMMIE WILSON DIRECTOR 3.00 X 0 0 0 MICHELLE LARSON DIRECTOR 3.00 X 0 0 0 JULIE HANSEN DIRECTOR 3.00 X 0 0 0 ELIZABETH BUHRMAN DIRECTOR 3.00 X 0 0 0 ANNE HUNSICKER DIRECTOR 3.00 X 0 0 0 JESSICA PAUL DIRECTOR 3.00 X 0 0 0 false false false EDUCATIONAL PGMS 611600 944750 0 0 944750 7705 0 7705 952455 944750 0 7705 428505 428505 0 0 41031 41031 0 0 900 0 900 0 9544 0 9544 0 7000 7000 0 0 14233 14233 0 0 58723 55026 3697 0 BACKGROUND CHECKS 2018 2018 0 0 CLASSROOM EXPENSES 0 0 0 0 AUTO EXPENSE 11298 11298 0 0 BANK CHARGES 197 0 197 0 285552 275431 10121 0 859001 834542 24459 0 177932 187093 360117 436657 421031 246031 7427 7427 268632 244295 30190 24337 996697 901545 12579 7167 12579 7167 X 984118 894378 984118 894378 996697 901545 X 93454 -183194 X false false false X 0 0 0 1737775 1749159 1098878 832887 944750 6363449 0 0 0 0 0 0 0 1737775 1749159 1098878 832887 944750 6363449 0 0 0 6363449 6322 9726 9725 9788 7705 43266 6322 9726 9725 9788 7705 43266 6406715 0.99320 0.99080 0.00680 0.00920 X 0 0 268632 244295 24337 24337 OWENS ASSOCIATES OWNED BY FOUNDER INVESTMENT X 500000 246031 false true true 246031 JOSEPH OWENS FAMILY MEMBER 3750 RENT false Pt VI, Line 2 GENNIFER HERB, EXECUTIVE DIRECTOR, THE DAUGHTER OF DIANA OWENS, DIRECTOR. Pt VI, Line 11b THE TAX RETURN IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. THE TAX RETURN IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. Pt VI, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. Pt VI, Line 19 AVAILABLE UPON REQUEST. Pt XI IMPUTED INTEREST ON LOAN $-9725, PENALTIES $-189 Pt VI, Line 15a THE EXECUTIVE DIRECTORS SALARY WAS SET A NUMBER OF YEARS AGO BASED ON COMPARATIVES WITH OTHERS IN THE FIELD. SINCE THEN, THE EXECUTIVE DIRECTOR HAS RECEIVED THE SAME SALARY INCREASE AS OTHER EMPLOYEES. Pt XI LOAN FORGIVEN AND 50% MEALS Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 19029. 17126. 1903. 0. Form 990, Part IX, Line 24e TELEPHONE 22734. 20461. 2273. 0. Form 990, Part IX, Line 24e UTILITIES 22614. 22614. 0. 0. Form 990, Part IX, Line 24e CLASSROOM EXPENSES 7850. 7850. 0. 0. Form 990, Part IX, Line 24e COMPREHENSIVE COMMUNITY SERVICE 171297. 171297. 0. 0. Form 990, Part IX, Line 24e DOCUMENT DESTRUCTION 622. 0. 622. 0. Form 990, Part IX, Line 24e DUES & SUBCRIPTIONS 740. 0. 740. 0. Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT 13087. 13087. 0. 0. Form 990, Part IX, Line 24e STAFF MEETINGS 1948. 0. 1948. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 20487. 18438. 2049. 0. Form 990, Part IX, Line 24e POSTAGE 837. 753. 84. 0. Form 990, Part IX, Line 24e PRINTING 156. 141. 15. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 3405. 3405. 0. 0. Form 990, Part IX, Line 24e MEALS @ 50% 487. 0. 487. 0. Form 990, Part IX, Line 24e TRAVEL 259. 259. 0. 0. OWENS & ASSOCIATES INC 7415 N 30 STREET OMAHA NE 68112 470677171 YOUTH & FAMILY PROGRAMS NE NA C 0 0 0.00000 false false false false false false false false false false false false false false false false false false false false