Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-3545903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$197,471
Up $2,441 (+1.3%) from 2020
Net Assets
Down$46,744
Down $10,243 (-18%) from 2020
Liabilities
Up$150,727
Up $12,684 (+9.2%) from 2020
Revenue
Up$452,807
Up $18,367 (+4.2%) from 2020
Expenses
Up$463,133
Up $4,072 (+0.9%) from 2020
Net Income
Up-$10,326
Up $14,295 (+58%) from 2020
To increase awareness of physical and sexual assault
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,936 | $128,059 | ▲ $11,123 |
| Accounts Receivable | $69,491 | $59,871 | ▼ $9,620 |
| Land, Buildings, and Equipment, Net | $6,603 | $7,541 | ▲ $938 |
| Prepaid Expenses and Deferred Charges | $2,000 | $2,000 | → $0 |
| Total Assets | $195,030 | $197,471 | ▲ $2,441 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,900 | $75,000 | ▲ $100 |
| Unsecured Notes Loans Payable | $36,100 | $55,856 | ▲ $19,756 |
| Accounts Payable and Accrued Expenses | $27,043 | $19,871 | ▼ $7,172 |
| Total Liabilities | $138,043 | $150,727 | ▲ $12,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,987 | $46,744 | ▼ $10,243 |
| Total Net Assets Fund Balance | $56,987 | $46,744 | ▼ $10,243 |
| Total Liabilities and Net Assets / Fund Balance | $195,030 | $197,471 | ▲ $2,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,541 | $19,201 | $26,742 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Bauer | Executive Director | FT | $59,951 | $59,951 |
| Name | Title |
|---|---|
| Brenda Tophoj | President |
| Michelle Dormann | Vice President |
| James Martin | Board Director |
| Paula Huggard | Board Member |
| Jo Brown | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,866 |
| Other Expenses | $146,267 |
| Total Fundraising Expense | $2,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,202 | - | $560 | $153,762 |
| Other Employee Benefits | $61,098 | $19,194 | $260 | $80,552 |
| All Other Expenses | $73,961 | $3,930 | $335 | $78,226 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,951 | - | $59,951 |
| Occupancy | $20,480 | - | - | $20,480 |
| Payroll Taxes | $13,780 | $3,780 | $42 | $17,602 |
| Office Expenses | $10,088 | - | $1,397 | $11,485 |
| Conferences and Meetings | $10,651 | - | $63 | $10,714 |
| Insurance | $8,912 | - | $20 | $8,932 |
| Pension Plan Contributions | $3,274 | $1,711 | $14 | $4,999 |
| Depreciation Depletion | $2,390 | - | $128 | $2,518 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Advertising | $691 | - | - | $691 |
| Interest | - | $421 | - | $421 |
| Travel | $324 | - | $22 | $346 |
| Other Expenses | $86 | - | - | $86 |
| Total Functional Expenses | $370,255 | $90,037 | $2,841 | $463,133 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,865 |
| Fundraising Direct Expenses | $3,199 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided to board for review”
“Bylaws are made available to the public upon request by appointment.”
“Tax depreciation in excess of book depreciation prior year adjustment to accounts receivable”
“SEE OVERFLOW STATEMENT.”
“Book depreciation in excess of tax depreciation”
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 | 27043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE AWARENESS OF PHYSICAL AND SEXUAL ASSAULT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 691 |
| IRS990/AllOtherContributionsAmt | 0 | 22925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78226 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA TOPHOJ |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 63 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10651 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 146267 |
| IRS990/CYOtherRevenueAmt | 0 | 10909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316866 |
| IRS990/CYTotalExpensesAmt | 0 | 463133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2518 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROGRAM INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | KATHLEEN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA HUGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA TOPHOJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE DORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59951 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARYTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 418967 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456006 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8932 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/InterestGrp/TotalAmt | 0 | 421 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26742 |
| 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 PHYSICAL AND SEXUAL ASSAULT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 74900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6666 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 6666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 83 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80552 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4243 |
| IRS990/OtherRevenueTotalAmt | 0 | 4243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17602 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA TOPHOJ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 145450 |
| IRS990/PYOtherRevenueAmt | 0 | 6895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313611 |
| IRS990/PYTotalExpensesAmt | 0 | 459061 |
| IRS990/PYTotalRevenueAmt | 0 | 434440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10326 |
| 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 | 441892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1909798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1909798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1909798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1930763 |
| 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 | 7541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26742 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7541 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bylaws are made available to the public upon request by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION PRIOR YEAR ADJUSTMENT TO ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE OVERFLOW STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Book depreciation in excess of tax depreciation |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 195030 |
| IRS990/TotalAssetsEOYAmt | 0 | 197471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441892 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2841 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463133 |
| IRS990/TotalGrossUBIAmt | 0 | 6666 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59951 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 22 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/TravelGrp/TotalAmt | 0 | 346 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 36100 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 55856 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA TOPHOJ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-06 |
| 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/PreparationDt | 0 | 2021-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Meyer CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-22T17:41:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOPHOJ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.