Form 990 for tax year 2025
Filed by THE TRI-FAITH INITIATIVE OF OMAHA NEBRASKA.
Totals
- Total revenue
- $503,724
- Total expenses
- $1,303,972
- Contributions and grants received
- $453,454
- Grants paid
- $0
- Program service revenue
- $28,080
- Investment income
- $3,763
- Other revenue
- $18,427
- Total assets, end of year
- $7,164,471
- Total liabilities, end of year
- $13,532
- Net assets or fund balances, end of year
- $7,150,939
- Program services expenses (Part IX)
- $225,566
- Management and general expenses
- $1,030,011
- Fundraising expenses
- $48,395
- Program service expenses (Part III)
- $225,566
Program services were 17.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$428,454
-
1g · Noncash contributions included above
$3,640
-
2a · Program service revenue: SPEAKING/CONFERENCE
total $28,040 · related or exempt $28,040
-
2f · All other program service revenue
total $40 · related or exempt $40
-
3 · Investment income
total $3,763 · excluded $3,763
-
6a · Gross rents
real property $18,427
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,427
-
6d · Net rental income or loss
total $18,427 · excluded $18,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,210 · program services $13,601 · management and general $2,612 · fundraising $997
-
7 · Other salaries and wages
total $185,176 · program services $143,057 · management and general $29,449 · fundraising $12,670
-
8 · Pension plan contributions
total $179 · program services $179
-
9 · Other employee benefits
total $15,998 · program services $14,677 · management and general $761 · fundraising $560
-
10 · Payroll taxes
total $14,772 · program services $11,418 · management and general $2,507 · fundraising $847
-
11a · Fees: management
total $11,277 · management and general $11,277
-
11c · Fees: accounting
total $71,862 · management and general $71,862
-
11g · Fees: other
total $185,996 · program services $2,080 · management and general $167,386 · fundraising $16,530
-
12 · Advertising and promotion
total $3,303 · program services $3,303
-
13 · Office expenses
total $16,245 · program services $466 · management and general $11,161 · fundraising $4,618
-
14 · Information technology
total $1,203 · program services $1,169 · management and general $34
-
16 · Occupancy
total $58,259 · management and general $58,259
-
17 · Travel
total $45 · management and general $45
-
19 · Conferences, conventions and meetings
total $150,931 · program services $2,189 · management and general $145,216 · fundraising $3,526
-
20 · Interest
total $803 · management and general $803
-
22 · Depreciation, depletion and amortization
total $337,679 · management and general $337,679
-
23 · Insurance
total $23,235 · program services $279 · management and general $22,934 · fundraising $22
-
24a · Other expenses: BAD DEBT
total $111,599 · program services $0 · management and general $111,599 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $83,093 · program services $30,294 · management and general $52,799 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $15,037 · program services $2,854 · management and general $3,628 · fundraising $8,555
-
24d · Other expenses: MISC EXPENSE
total $70 · program services $0 · management and general $0 · fundraising $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,246 · end of year $129,650
-
3 · Pledges and grants receivable
beginning of year $117,802 · end of year $117,632
-
4 · Accounts receivable
beginning of year $10,147 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,723 · end of year $1,723
-
10a · Land, buildings and equipment: cost or other basis
$8,796,033
-
10b · Land, buildings and equipment: accumulated depreciation
$2,024,227
-
10c · Land, buildings and equipment, net
beginning of year $7,109,484 · end of year $6,771,806
-
11 · Investments: publicly traded securities
beginning of year $287,938 · end of year $143,660
-
17 · Accounts payable and accrued expenses
beginning of year $26,808 · end of year $13,532
-
27 · Net assets without donor restrictions
beginning of year $7,780,566 · end of year $7,004,241
-
28 · Net assets with donor restrictions
beginning of year $115,966 · end of year $146,698
Mission and programs · 2025
Mission
TRI-FAITH INITIATIVE FOSTERS EMPATHY, INVITES UNDERSTANDING, AND ADVANCES COMMON ACTION BETWEEN PEOPLE OF DIVERSE FAITHS THROUGH THE SHARED EFFORTS OF INTENTITONALLY CO-LOCATED CONGREGATIONS OF THE JEWISH, CHRISTIAN, AND MUSLIM FAITHS AND AN INTERFAITH CENTER ON ONE CAMPUS.
Activities or mission (Part I)
FOSTER EMPATHY, UNDERSTANDING, AND ADVANCE COMMON ACTION BETWEEN PEOPLE OF DIVERSE FAITHS.
-
TRI-FAITH AIMS TO INCREASE RELIGIOUS, RACIAL, AND ETHNIC INCLUSIONS; CREATE HEALTHIER COMMUNITIES; AND INCREASE EQUITY AND BELONGINGNESS AMONG MARGINALIZED GROUPS. WE PROVIDE CLASSES, WORKSHOPS, OPPORTUNITIES FOR DIALOGUE, GATHERINGS, AND MUCH MORE. WE CONNECT COMMUNITIES ACROSS DIFFERENCES, REDUCE ISOLATION, INTENTIONALLY BROADEN OUR REACH, AND BUILD AN EXPANSIVE CULTURE OF SOCIAL SUPPORT. WE SPOTLIGHT COMMUNITIES THAT UNDERSTAND THE BENEFITS OF BUILDING CULTURES OF BELONGING.
Expenses $225,566 · Revenue $28,080
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian FaheyBRIAN FAHEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MacinnesRICK MACINNES
CHAIR (END 12/31/25)
- Total calculated
- $0
- Hours/week
- 1
-
Bintou TaalBINTOU TAAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeymanRICHARD HEYMAN
TREASURER (TEMP)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BehringerNANCY BEHRINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Jenny Shultz-ThomasREV DR JENNY SHULTZ-THOMAS
DIRECTOR/CLERGY
- Total calculated
- $0
- Hours/week
- 1
-
Imam Ibrahim AshourIMAM IBRAHIM ASHOUR
DIRECTOR/CLERGY
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Benjamin SharffRABBI BENJAMIN SHARFF
DIRECTOR/CLERGY
- Total calculated
- $0
- Hours/week
- 1
-
Carole PatrickCAROLE PATRICK
DIRECTOR/DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rose MargraveROSE MARGRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Zach SmithDR ZACH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bassel El-KasabyBASSEL EL-KASABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise BartelsDENISE BARTELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kris HessDR KRIS HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilene ArnoldILENE ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harnoor SinghHARNOOR SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ScioliANTHONY SCIOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph KelloggRALPH KELLOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hesham BasmaHESHAM BASMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff YostJEFF YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark StursmaMARK STURSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry ThomasBARRY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abdul MackieABDUL MACKIE
DIRECTOR (END 2/25)/OPERATIONS MGR
- Total calculated
- $35,831
- From this org
- $35,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alexander CayetanoALEXANDER CAYETANO
DIRECTOR (END 8/25)
- Total calculated
- $0
- Hours/week
- 1
-
Renee FranklinRENEE FRANKLIN
EXECUTIVE DIRECTOR (BEG 11/3/25)
- Total calculated
- $17,210
- From this org
- $12,506
- From related orgs
- $0
- Other
- $4,704
- Hours/week
- 40
-
Catherine Demes MaydewCATHERINE DEMES MAYDEW
INTERIM EXECUTIVE DIR (END 11/3/25)
- Total calculated
- $0
- Hours/week
- 12
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602379349301610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.