Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0493447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,807,236
Up $66,967 (+3.8%) from 2023
Net Assets
Up$1,487,849
Up $64,490 (+4.5%) from 2023
Liabilities
Up$319,387
Up $2,477 (+0.8%) from 2023
Revenue
Up$5,076,982
Up $234,279 (+4.8%) from 2023
Expenses
Up$5,012,492
Up $363,211 (+7.8%) from 2023
Net Income
Down$64,490
Down $128,932 (-67%) from 2023
Helping people, changing lives, engaging communities to alleviate poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $676,789 | $710,541 | ▲ $33,752 |
| Cash and Non-Interest-Bearing Accounts | $542,143 | $495,377 | ▼ $46,766 |
| Pledges and Grants Receivable | $301,402 | $335,681 | ▲ $34,279 |
| Inventories for Sale or Use | $113,025 | $171,324 | ▲ $58,299 |
| Prepaid Expenses and Deferred Charges | $35,549 | $32,064 | ▼ $3,485 |
| Accounts Receivable | $160 | $5,280 | ▲ $5,120 |
| Total Assets | $1,740,269 | $1,807,236 | ▲ $66,967 |
| Other Assets Total | $71,201 | $56,969 | ▼ $14,232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $207,057 | $212,025 | ▲ $4,968 |
| Other Liabilities | $70,318 | $55,216 | ▼ $15,102 |
| Deferred Revenue | $39,535 | $52,146 | ▲ $12,611 |
| Total Liabilities | $316,910 | $319,387 | ▲ $2,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,140,592 | $1,231,843 | ▲ $91,251 |
| Net Assets With Donor Restrictions | $282,767 | $256,006 | ▼ $26,761 |
| Total Net Assets Fund Balance | $1,423,359 | $1,487,849 | ▲ $64,490 |
| Total Liabilities and Net Assets / Fund Balance | $1,740,269 | $1,807,236 | ▲ $66,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $159,947 | $1,041,435 | $1,201,382 |
| Leasehold Improvements | $304,307 | $637,473 | $941,780 |
| Buildings | $50,585 | $615,760 | $666,345 |
| Equipment | $95,702 | $133,284 | $228,986 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Taylor | CFO | FT | $97,454 | $502 | $97,956 |
| Brooke Smith | CEO | FT | $96,569 | $1,255 | $97,824 |
| Name | Title |
|---|---|
| Jake Stewart | President |
| Amy Patras | Director |
| Brett Ditsch | Director |
| Erin Huth | Director |
| James Krotz | Director |
| Janice German | Director |
| Jw Geiser | Director |
| Martin Denaeyer | Director |
| Nancy Russell | Director |
| Zane Limbach | Director |
| Lisa Guajardo | Secretary/tr |
| Katheleen Schenbeck | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12,350 | $77,921 | Fair Market Value |
| Total Noncash Contributions | 12,350 | $77,921 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,290,085 |
| Other Expenses | $1,722,407 |
| Total Fundraising Expense | $33,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,802,879 | $277,138 | $16,045 | $3,096,062 |
| Occupancy | $180,051 | $75,982 | $91 | $256,124 |
| Current Officers, Directors, Trustees, and Key Employees | - | $177,853 | $16,170 | $194,023 |
| Other Expenses | $153,584 | $865 | $700 | $154,449 |
| Depreciation Depletion | $120,901 | $23,295 | - | $144,196 |
| All Other Expenses | $125,025 | $5,807 | - | $130,832 |
| Travel | $95,379 | $1,573 | - | $96,952 |
| Information Technology | $63,370 | $30,510 | - | $93,880 |
| Conferences and Meetings | $88,683 | $1,199 | - | $89,882 |
| Fees for Services Other | $70,724 | $16,630 | - | $87,354 |
| Office Expenses | $34,678 | $12,424 | $220 | $47,322 |
| Interest | - | $104 | - | $104 |
| Total Functional Expenses | $4,342,459 | $636,807 | $33,226 | $5,012,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,736,488 |
| Expenses per Audited Statements | $5,012,492 |
| Total Expenses per Form 990 | $5,012,492 |
| Expenses Not Reported on Form 990 | $723,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $55,216 |
“The fiscal officer reviews the 990, in detail, by going through each line of the 990 and by going through the audit to determine if the numbers are correct. She also reviews all of the questions and makes sure they are answered correctly. Then, she takes the 990 to the finance committee before sending it in. As a committee they mainly review the totals and the answers to questions. After the committee has reviewed and approved the 990 she has either the board president or the executive director sign the 990.”
“We meet on an annual basis to review transactions and disclose any conflicts of interest. Also, the board of directors has an additional conflict of interest disclosure form they sign annually.”
“The board of directors annually reviews the performance and wage of the executive director.”
“The executive director annually reviews the performance and wage of the key employees.”
“These documents are made available upon request.”
“We estimated 639 head start/early head start volunteers based on historical data. The head start/early head start volunteers work with the children in the classrooms and in home (home base and early head start), provide professional services such as health screenings, dental exams, doctor exams, etc. The retired and senior volunteer program volunteers complete a variety of services including: mentoring children, sponsoring a literacy campaign, assisting homebound seniors to live independently, ensuring seniors has the nutritional support they need, serving as museum docents, staffing food banks and thrift stores, supporting veterans activities and assist with other community functions. The community service volunteers assist with food bank distribution, mobile food pantries, and health insurance education.”
“Senior services - program provides volunteer opportunities for seniors and others to support thier community. Approximately 689 clients served.”
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 | 207057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE, CHANGING LIVES, ENGAGING COMMUNITIES TO ALLEVIATE POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 252394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST COMMUNITY ACTION PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3084323393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 PINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHADRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69337 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5052644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1456 |
| IRS990/CYOtherExpensesAmt | 0 | 1722407 |
| IRS990/CYOtherRevenueAmt | 0 | 11481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3290085 |
| IRS990/CYTotalExpensesAmt | 0 | 5012492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5076982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52146 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144196 |
| IRS990/Desc | 0 | EARLY CHILDHOOD - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES THAT ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 247 CHILDREN SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282767 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2856507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 41.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHELEEN SCHENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GUAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KROTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZANE LIMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT DITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JW GEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY PATRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN DENAEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANICE GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BROOKE SMITH |
| 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 | 97454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96569 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4800250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5076982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30510 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93880 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/InterestGrp/TotalAmt | 0 | 104 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 171324 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2427952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3138493 |
| 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 | HELPING PEOPLE, CHANGING LIVES, ENGAGING COMMUNITIES TO ALLEVIATE POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1423359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1140592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1231843 |
| IRS990/NoncashContributionsAmt | 0 | 77921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 91 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56969 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11481 |
| IRS990/OtherRevenueTotalAmt | 0 | 11481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2802879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3096062 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 335681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32064 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2715 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION - SERVICES ARE PROVIDED TO INCOME ELIGIBLE FAMILIES, WHILE HELPING PEOPLE, CHANGING LIVES, AND ENGAGING COMMUNITIES TO ALLEVIATE POVERTY. APPROXIMATELY 58 HOMES WEATHERIZED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 836213 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDED ASSISTANCE WITH HOMELESS PREVENTION, EDUCATION, HEALTH INSURANCE, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY AND MOBILE FOOD DISTRIBUTIONS. APPROXIMATELY 1,460 CLIENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 523748 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2715 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS AND OTHERS TO SUPPORT THIER COMMUNITY. APPROXIMATELY 689 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 125991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4841520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1621638 |
| IRS990/PYOtherRevenueAmt | 0 | 1183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3027643 |
| IRS990/PYTotalExpensesAmt | 0 | 4649281 |
| IRS990/PYTotalRevenueAmt | 0 | 4842703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 8686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5052644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4841520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4434808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4915970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4070244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23315186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23315186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5052644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4841520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4434808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4915970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4070244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23315186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23315186 |
| 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/BuildingsGrp/BookValueAmt | 0 | 50585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666345 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 723996 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 723996 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228986 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 723996 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5012492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 637473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 941780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1041435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1201382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 723996 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5076982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 710541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5012492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5076982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5800978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5736488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12350 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 77921 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ESTIMATED 639 HEAD START/EARLY HEAD START VOLUNTEERS BASED ON HISTORICAL DATA. THE HEAD START/EARLY HEAD START VOLUNTEERS WORK WITH THE CHILDREN IN THE CLASSROOMS AND IN HOME (HOME BASE AND EARLY HEAD START), PROVIDE PROFESSIONAL SERVICES SUCH AS HEALTH SCREENINGS, DENTAL EXAMS, DOCTOR EXAMS, ETC. THE RETIRED AND SENIOR VOLUNTEER PROGRAM VOLUNTEERS COMPLETE A VARIETY OF SERVICES INCLUDING: MENTORING CHILDREN, SPONSORING A LITERACY CAMPAIGN, ASSISTING HOMEBOUND SENIORS TO LIVE INDEPENDENTLY, ENSURING SENIORS HAS THE NUTRITIONAL SUPPORT THEY NEED, SERVING AS MUSEUM DOCENTS, STAFFING FOOD BANKS AND THRIFT STORES, SUPPORTING VETERANS ACTIVITIES AND ASSIST WITH OTHER COMMUNITY FUNCTIONS. THE COMMUNITY SERVICE VOLUNTEERS ASSIST WITH FOOD BANK DISTRIBUTION, MOBILE FOOD PANTRIES, AND HEALTH INSURANCE EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SENIOR SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS AND OTHERS TO SUPPORT THIER COMMUNITY. APPROXIMATELY 689 CLIENTS SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FISCAL OFFICER REVIEWS THE 990, IN DETAIL, BY GOING THROUGH EACH LINE OF THE 990 AND BY GOING THROUGH THE AUDIT TO DETERMINE IF THE NUMBERS ARE CORRECT. SHE ALSO REVIEWS ALL OF THE QUESTIONS AND MAKES SURE THEY ARE ANSWERED CORRECTLY. THEN, SHE TAKES THE 990 TO THE FINANCE COMMITTEE BEFORE SENDING IT IN. AS A COMMITTEE THEY MAINLY REVIEW THE TOTALS AND THE ANSWERS TO QUESTIONS. AFTER THE COMMITTEE HAS REVIEWED AND APPROVED THE 990 SHE HAS EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR SIGN THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE MEET ON AN ANNUAL BASIS TO REVIEW TRANSACTIONS AND DISCLOSE ANY CONFLICTS OF INTEREST. ALSO, THE BOARD OF DIRECTORS HAS AN ADDITIONAL CONFLICT OF INTEREST DISCLOSURE FORM THEY SIGN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND WAGE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE PERFORMANCE AND WAGE OF THE KEY EMPLOYEES. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.