Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 20-5025063 • 501(c)3 • Omaha, NE
Profile
Provide information, resources & equipment to als patients, families and caregivers in nebraska and western iowa. In 2023 the organization has also started to provide these services on a limited basis to patients and families outside of nebraska and western iowa.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$765,214
Down $46,217 (-5.7%) from 2023
Liabilities
Down$4,880
Down $1,231 (-20%) from 2023
Net Assets
Down$760,334
Down $44,986 (-5.6%) from 2023
Revenue
Down$599,499
Down $248,902 (-29%) from 2023
Expenses
Up$644,485
Up $157,058 (+32%) from 2023
Net Income
Down-$44,986
Down $405,960 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide information, resources & equipment to als patients, families and caregivers in nebraska and western iowa. In 2023 the organization has also started to provide these services on a limited basis to patients and families outside of nebraska and western iowa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $699,768 | $682,429 | ▼ $17,339 |
| Cash and Non-Interest-Bearing Accounts | $87,315 | $61,357 | ▼ $25,958 |
| Land, Buildings, and Equipment, Net | $13,293 | $9,405 | ▼ $3,888 |
| Total Assets | $811,431 | $765,214 | ▼ $46,217 |
| Other Assets Total | $11,055 | $12,023 | ▲ $968 |
| Liabilities | |||
| Other Liabilities | $6,111 | $4,880 | ▼ $1,231 |
| Total Liabilities | $6,111 | $4,880 | ▼ $1,231 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $661,428 | $637,679 | ▼ $23,749 |
| Net Assets Without Donor Restrictions | $143,892 | $122,655 | ▼ $21,237 |
| Total Net Assets Fund Balance | $805,320 | $760,334 | ▼ $44,986 |
| Total Liabilities and Net Assets / Fund Balance | $811,431 | $765,214 | ▼ $46,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,405 | $59,520 | $68,925 |
| Equipment | - | $7,080 | $7,080 |
| Name | Title |
|---|---|
| Daniel J Goaley | President |
| Anne E Troia | Director |
| Chip Tracey | Director |
| David Trebold | Director |
| Jacqueline Stewart | Director |
| John Larchick | Director |
| John Patterson | Director |
| Julie Brockman | Director |
| Kathleen a Pecha | Director |
| Mandi Lackas | Director |
| Ric Miller | Director |
| Veronica Galas | Director |
| Shirlee Goaley | Secretary |
| Brian Dervin | Treasurer |
| Kurt Grote | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,135 |
| Salaries, Compensation, and Employee Benefits | $261,350 |
| Grants and Similar Amounts Paid | $65,000 |
| Total Fundraising Expense | $54,054 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,874 | $45,077 | $45,077 | $218,028 |
| Grants to Domestic Individuals | $65,000 | - | - | $65,000 |
| Occupancy | $26,102 | $8,701 | - | $34,803 |
| All Other Expenses | $18,051 | $3,996 | $356 | $22,403 |
| Payroll Taxes | $10,110 | $3,564 | $3,564 | $17,238 |
| Pension Plan Contributions | $756 | $13,390 | $756 | $14,902 |
| Office Expenses | $8,029 | $3,688 | - | $11,717 |
| Other Employee Benefits | $6,558 | $2,312 | $2,312 | $11,182 |
| Insurance | $3,459 | $6,919 | - | $10,378 |
| Information Technology | $6,646 | $1,183 | - | $7,829 |
| Other Expenses | $6,757 | $1,809 | $1,809 | $6,757 |
| Depreciation Depletion | $5,531 | $291 | - | $5,822 |
| Travel | $2,194 | $270 | $180 | $2,644 |
| Interest | $92 | $187 | - | $279 |
| Total Functional Expenses | $496,449 | $93,982 | $54,054 | $644,485 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,066 |
| Fundraising Gross Income | $48,188 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $100,217 | $24,840 | $45,416 | $-20,576 |
| Other Walks/ Sp | $45,213 | $11,878 | $7,047 | $4,831 |
| Total Events | $218,270 | $48,188 | $67,066 | $-18,878 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,270 |
| Simple Payable | $610 |
“Daniel goaley shirlee goaley president secretary family relationship multiple llc interests schleisman onken and associates president treasurer goaley llcs are clients of soa”
“The return is prepared by the treasurer, a cpa, and is not reviewed by the board before filing.”
“Board determines salaries by investigating comparable salaries in the relevant fields of work.”
“UPON REQUEST”
“The return is being amended a second time to correct line 5 which had previously included contributions from a 501(c)(3) public charity in the excess contribution calculation for tax tears 2023 and 2024, and to correctly restate the 2023 public support percentage.”
“Provide information, resources & equipment to als patients, families and caregivers in nebraska and western iowa. In 2023 the organization has also started to provide these services on a limited basis to patients and families outside of nebraska and western iowa.”
“Volunteers help with patient related issues and all of the special fundraising events.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INFORMATION, RESOURCES & EQUIPMENT TO ALS PATIENTS, FAMILIES AND CAREGIVERS IN NEBRASKA AND WESTERN IOWA. IN 2023 THE ORGANIZATION HAS ALSO STARTED TO PROVIDE THESE SERVICES ON A LIMITED BASIS TO PATIENTS AND FAMILIES OUTSIDE OF NEBRASKA AND WESTERN IOWA. |
| IRS990/AllOtherContributionsAmt | 0 | 418204 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22403 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN DERVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023343089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13434 A STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170082 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29663 |
| IRS990/CYOtherExpensesAmt | 0 | 318135 |
| IRS990/CYOtherRevenueAmt | 0 | -18450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261350 |
| IRS990/CYTotalExpensesAmt | 0 | 644485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 599499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5822 |
| IRS990/Desc | 0 | PROVIDE SUPPORT, RESPITE SERVICES, EDUCATION AND EQUIPMENT TO ALS PATIENTS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661428 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA GALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANDI LACKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LARCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN A PECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIP TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID TREBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE E TROIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN DERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL J GOALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIRLEE GOALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KURT GROTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 170082 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76005 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INFORMATION, RESOURCES & EQUIPMENT TO ALS PATIENTS, FAMILIES AND CAREGIVERS IN NEBRASKA AND WESTERN IOWA. IN 2023 THE ORGANIZATION HAS ALSO STARTED TO PROVIDE THESE SERVICES ON A LIMITED BASIS TO PATIENTS AND FAMILIES OUTSIDE OF NEBRASKA AND WESTERN IOWA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 805320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122655 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12023 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2312 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11182 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4880 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/OtherRevenueTotalAmt | 0 | 428 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17238 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL J GOALEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALS IN THE HEARTLAND CURRENTLY OFFERS THE BRAD MEYER MEMORIAL SCHOLARSHIP FUND FOR FAMILIES THAT ARE OR HAVE BEEN SERVED BY ALS IN THE HEARTLAND. THE PURPOSE OF THE SCHOLARSHIP FUND IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS WHOSE ABILITY TO COVER THE COSTS OF SCHOOLING IS COMPROMISED AS A RESULT OF THEIR FAMILY'S FINANCIAL BURDEN OF ALS. THE FUND ALSO PROVIDES RESOURCES FOR ENROLLING THE CHILDREN OF ALS PATIENTS IN ACTIVITIES THAT WOULD BE UNATTAINABLE DUE TO FINANCIAL CONTRAINTS. EXAMPLES INCLUDE SPORTS ACTIVITIES, DANCE AND MUSIC LESSONS ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 65000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 858410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17900 |
| IRS990/PYOtherExpensesAmt | 0 | 244592 |
| IRS990/PYOtherRevenueAmt | 0 | -27909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215335 |
| IRS990/PYTotalExpensesAmt | 0 | 487427 |
| IRS990/PYTotalRevenueAmt | 0 | 848401 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44986 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 699768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 682429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 588286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2245999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2131880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 114119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 588286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2245999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2294026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 170082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 61370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER WALKS/ SP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 72840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 65000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS BEING AMENDED A SECOND TIME TO CORRECT LINE 5 WHICH HAD PREVIOUSLY INCLUDED CONTRIBUTIONS FROM A 501(C)(3) PUBLIC CHARITY IN THE EXCESS CONTRIBUTION CALCULATION FOR TAX TEARS 2023 AND 2024, AND TO CORRECTLY RESTATE THE 2023 PUBLIC SUPPORT PERCENTAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE INFORMATION, RESOURCES & EQUIPMENT TO ALS PATIENTS, FAMILIES AND CAREGIVERS IN NEBRASKA AND WESTERN IOWA. IN 2023 THE ORGANIZATION HAS ALSO STARTED TO PROVIDE THESE SERVICES ON A LIMITED BASIS TO PATIENTS AND FAMILIES OUTSIDE OF NEBRASKA AND WESTERN IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEERS HELP WITH PATIENT RELATED ISSUES AND ALL OF THE SPECIAL FUNDRAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DANIEL GOALEY SHIRLEE GOALEY PRESIDENT SECRETARY FAMILY RELATIONSHIP MULTIPLE LLC INTERESTS SCHLEISMAN ONKEN AND ASSOCIATES PRESIDENT TREASURER GOALEY LLCS ARE CLIENTS OF SOA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS PREPARED BY THE TREASURER, A CPA, AND IS NOT REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD DETERMINES SALARIES BY INVESTIGATING COMPARABLE SALARIES IN THE RELEVANT FIELDS OF WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
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