Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3545903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$63,751
Down $13,643 (-18%) from 2014
Net Assets
Down$56,828
Down $14,077 (-20%) from 2014
Liabilities
Up$6,923
Up $434 (+6.7%) from 2014
Revenue
Down$185,169
Down $30,712 (-14%) from 2014
Expenses
Up$199,246
Up $9,547 (+5.0%) from 2014
Net Income
Down-$14,077
Down $40,259 (-154%) from 2014
To increase awareness of physical and sexual assault
To increase awareness of sexual assault
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,685 | $56,498 | ▼ $13,187 |
| Land, Buildings, and Equipment, Net | $6,909 | $5,253 | ▼ $1,656 |
| Prepaid Expenses and Deferred Charges | $800 | $2,000 | ▲ $1,200 |
| Total Assets | $77,394 | $63,751 | ▼ $13,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,489 | $6,923 | ▲ $434 |
| Total Liabilities | $6,489 | $6,923 | ▲ $434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,905 | $56,828 | ▼ $14,077 |
| Total Net Assets Fund Balance | $70,905 | $56,828 | ▼ $14,077 |
| Total Liabilities and Net Assets / Fund Balance | $77,394 | $63,751 | ▼ $13,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,253 | $8,195 | $12,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Bauer | Executive Director | FT | $40,054 | $40,054 |
| Name | Title |
|---|---|
| Gerty Wyatt | President |
| Tawna Holmstedt | Vice President |
| Alisha Fanning | Director |
| C Patricia Skinner | Director |
| Jennifer Smith | Director |
| Lana Balka | Director |
| Chris Fryzek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,091 |
| Other Expenses | $64,155 |
| Total Fundraising Expense | $5,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,708 | - | - | $82,708 |
| Current Officers, Directors, Trustees, and Key Employees | $37,456 | $2,077 | $521 | $40,054 |
| All Other Expenses | $4,296 | $7,654 | $350 | $12,300 |
| Payroll Taxes | $10,976 | $170 | $43 | $11,189 |
| Occupancy | $7,938 | $2,335 | $595 | $10,868 |
| Conferences and Meetings | $7,388 | $2,405 | $1,037 | $10,830 |
| Advertising | $4,144 | $1,024 | $2,129 | $7,297 |
| Insurance | $3,486 | $2,049 | - | $5,535 |
| Other Expenses | $4,016 | $511 | $121 | $4,527 |
| Depreciation Depletion | $1,863 | $380 | $16 | $2,259 |
| Office Expenses | $807 | $416 | $108 | $1,331 |
| Other Employee Benefits | $1,115 | $20 | $5 | $1,140 |
| Travel | $127 | $117 | $463 | $707 |
| Fees for Services Accounting | $200 | $150 | $150 | $500 |
| Total Functional Expenses | $172,955 | $20,602 | $5,689 | $199,246 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,360 |
| Fundraising Direct Expenses | $2,100 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided to board for review”
“Records are made available upon request at office”
“Prior year end audit adjustment subsequent to prior year return”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE AWARENESS OF SEXUAL ASSAULT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2129 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7297 |
| IRS990/AllOtherContributionsAmt | 0 | 23711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12300 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN BAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082848477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ogallala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1037 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 64155 |
| IRS990/CYOtherRevenueAmt | 0 | 6260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135091 |
| IRS990/CYTotalExpensesAmt | 0 | 199246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2259 |
| IRS990/Desc | 0 | INCREASING AWARENESS AND KNOWLEDGE OF THE NATURE AND SCOPE OF PHYSICAL AND SEXUAL ASSAULT AND TO PROVIDE SUPPORT TO VICTIMS BY PROVIDING EMERGENCY CRISIS SERVICES SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROGRAM INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C PATRICIA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISHA FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANA BALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERTY WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAWNA HOLMSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS FRYZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN BAUER |
| 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 | 40054 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 155142 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 187269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13448 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE AWARENESS OF SEXUAL ASSAULT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6260 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 595 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1140 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | GERTY WYATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 62823 |
| IRS990/PYOtherRevenueAmt | 0 | 8174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126876 |
| IRS990/PYTotalExpensesAmt | 0 | 189699 |
| IRS990/PYTotalRevenueAmt | 0 | 215881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14077 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 973991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12036 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 973991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 973991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1014996 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8195 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5253 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS ARE MADE AVAILABLE UPON REQUEST AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR END AUDIT ADJUSTMENT SUBSEQUENT TO PRIOR YEAR RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 77394 |
| IRS990/TotalAssetsEOYAmt | 0 | 63751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178853 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5689 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56828 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185169 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 463 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/TravelGrp/TotalAmt | 0 | 707 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70905 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 56828 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERTY WYATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANDHILLS CRISIS INTERVENTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 363545903 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ogallala |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205014337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJ Meyer & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 948 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Platte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691030948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085347655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Meyer CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-15T11:43:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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