Civic Intelligence

Community Action Partnership of Western Nebraska

990 • Fiscal year 2019 • EIN 47-0493594

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

3350 10th StreetGering, NE 69341

(308) 635-3089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$141,191

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,848,151

Up $392,189 (+6.1%) from 2018

Net Assets

Up

$3,735,764

Up $365,361 (+11%) from 2018

Liabilities

Up

$3,112,387

Up $26,828 (+0.9%) from 2018

Revenue

Up

$11,896,389

Up $1,358,860 (+13%) from 2018

Expenses

Up

$11,531,028

Up $1,055,565 (+10%) from 2018

Net Income

Up

$365,361

Up $303,295 (+489%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,810,102Liabilities 2010: $2,287,503Net Assets 2010: $4,522,5992010Assets 2011: $7,489,006Liabilities 2011: $2,853,035Net Assets 2011: $4,635,9712011Assets 2012: $7,552,077Liabilities 2012: $3,526,378Net Assets 2012: $4,025,6992012Assets 2013: $7,004,733Liabilities 2013: $4,001,016Net Assets 2013: $3,003,7172013Assets 2014: $6,703,266Liabilities 2014: $4,071,697Net Assets 2014: $2,631,5692014Assets 2015: $6,635,611Liabilities 2015: $3,870,845Net Assets 2015: $2,764,7662015Assets 2016: $6,532,873Liabilities 2016: $3,530,846Net Assets 2016: $3,002,0272016Assets 2017: $6,680,444Liabilities 2017: $3,372,107Net Assets 2017: $3,308,3372017Assets 2018: $6,455,962Liabilities 2018: $3,085,559Net Assets 2018: $3,370,4032018Assets 2019: $6,848,151Liabilities 2019: $3,112,387Net Assets 2019: $3,735,7642019Assets 2020: $7,570,603Liabilities 2020: $3,082,984Net Assets 2020: $4,487,6192020Assets 2021: $7,582,124Liabilities 2021: $1,927,101Net Assets 2021: $5,655,0232021Assets 2022: $9,588,655Liabilities 2022: $1,799,545Net Assets 2022: $7,789,1102022Assets 2023: $12,516,311Liabilities 2023: $2,526,870Net Assets 2023: $9,989,4412023Assets 2024: $12,850,556Liabilities 2024: $2,640,343Net Assets 2024: $10,210,2132024

Highlighted filing

2019

Assets$6,848,151
Liabilities$3,112,387
Net Assets$3,735,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,265,8562010Expenses 2011: $13,640,8482011Expenses 2012: $13,485,0572012Revenue 2013: $11,816,903Expenses 2013: $12,632,739Net Income 2013: -$815,8362013Revenue 2014: $11,217,986Expenses 2014: $11,590,134Net Income 2014: -$372,1482014Revenue 2015: $9,336,959Expenses 2015: $9,190,054Net Income 2015: $146,9052015Revenue 2016: $9,079,303Expenses 2016: $9,014,442Net Income 2016: $64,8612016Revenue 2017: $10,126,822Expenses 2017: $9,820,512Net Income 2017: $306,3102017Revenue 2018: $10,537,529Expenses 2018: $10,475,463Net Income 2018: $62,0662018Revenue 2019: $11,896,389Expenses 2019: $11,531,028Net Income 2019: $365,3612019Revenue 2020: $12,945,325Expenses 2020: $12,193,470Net Income 2020: $751,8552020Revenue 2021: $14,459,347Expenses 2021: $13,291,943Net Income 2021: $1,167,4042021Revenue 2022: $16,478,240Expenses 2022: $14,344,153Net Income 2022: $2,134,0872022Revenue 2023: $17,819,105Expenses 2023: $15,618,774Net Income 2023: $2,200,3312023Revenue 2024: $17,000,499Expenses 2024: $16,779,727Net Income 2024: $220,7722024

Highlighted filing

2019

Revenue$11,896,389
Expenses$11,531,028
Net Income$365,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.2
Gross Receipts
$11,896,389
Mission and Program Overview

Mission

To provide quality services and promote learning opportunities to improve and nurture the health and well being of western nebraska communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,001,181$3,821,489▼ $179,692
Savings and Temporary Cash Investments$831,382$1,116,913▲ $285,531
Pledges and Grants Receivable$541,648$773,523▲ $231,875
Cash and Non-Interest-Bearing Accounts$466,726$495,529▲ $28,803
Accounts Receivable$476,204$488,041▲ $11,837
Total Assets$6,455,962$6,848,151▲ $392,189
Other Assets Total$138,821$152,656▲ $13,835
Liabilities
Accounts Payable and Accrued Expenses$1,791,960$1,718,946▼ $73,014
Mortgage Notes Payable Secured by Investment Property$1,214,904$1,160,468▼ $54,436
Deferred Revenue$78,695$232,973▲ $154,278
Total Liabilities$3,085,559$3,112,387▲ $26,828
Net Assets / Fund Balance
Unrestricted Net Assets$3,370,403$3,735,764▲ $365,361
Total Net Assets Fund Balance$3,370,403$3,735,764▲ $365,361
Total Liabilities and Net Assets / Fund Balance$6,455,962$6,848,151▲ $392,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,321,202$3,623,159$6,944,361
Equipment$211,457$1,107,151$1,318,608
Land$288,830-$288,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HaddenPhysicians aFT$141,191-$141,191
Eric TurnidgeDentistFT$139,717-$139,717
Gage StermenskyDentistFT$136,005-$136,005
Christopher WilesDoctorFT$125,196-$125,196
-Nurse PractiFT$106,000-$106,000
Margo HartmanCEOFT$61,173$20,366$81,539
Meri GiffordCFOFT$58,916$366$59,282

Board Members and Trustees

NameTitle
Maunette Loeks-van PattenChair
Jeff MetzVice Chair
Becky MendozaBoard Member
Daria Anderson-fadenBoard Member
David BrostromBoard Member
Glenn SchleveBoard Member
Kimberly FlahertyBoard Member
Linda Guzman-gonzalesBoard Member
M Timothy NoltingBoard Member
Mary TrevinoBoard Member
Nora RobinsonBoard Member
Pete MarezBoard Member
Randy MillerBoard Member
Matt ElvehjemSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,757,733
Program Service Revenue
$3,726,652
Investment Income
$6,106
Other Revenue
$405,898
All Other Contributions
$651,060
Change in Net Assets
$365,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,555,150
Other Expenses$4,336,312
Grants and Similar Amounts Paid$639,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,929,242$403,865-$5,333,107
Fees for Services Other$1,709,242$95,061-$1,804,303
Grants to Domestic Individuals$639,566--$639,566
Occupancy$398,163$168,437-$566,600
Other Employee Benefits$440,151$64,733-$504,884
Payroll Taxes$414,493$75,850-$490,343
Office Expenses$262,383$49,047-$311,430
Information Technology$252,702$57,171-$309,873
Depreciation Depletion$192,060$36,707-$228,767
Travel$195,135$7,179-$202,314
Current Officers, Directors, Trustees, and Key Employees-$164,553-$164,553
Interest$4,607$107,602-$112,209
Conferences and Meetings$78,000$6,354-$84,354
Other Expenses$58,204$15,852-$74,056
Advertising$57,876$10,058-$67,934
Pension Plan Contributions$59,421$2,842-$62,263
Fees for Services Accounting-$39,000-$39,000
Insurance$17,156$21,584-$38,740
Fees for Services Legal-$7,167-$7,167
Total Functional Expenses$10,197,966$1,333,062$0$11,531,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the ceo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, Line 12C

The organization has an established conflict of interest policy which is shared with all employees, board and policy council members at the time of their employment and/or initiation to the board or council. Handbooks are presented to each employee, board and council member with the policies essential to each of them. Each year the policy is re-presented to employees, board and council members at the annual all-staff meetings and during a meeting of the board and councils. Board members are required to sign an affidavit each year stating to their knowledge they have not and are not currently participating in any activities that would be considered a conflict of interest according to the policy. In regard to votes by the board or council, members are required to acknowledge any perceived conflicts of interest they may have and are required to abstain from voting on the issue during the process of developing contractual relations with a vendor. Any acknowledgment of a connection between the vendor and employees and/or board or council members is identified and reviewed to determine if a conflict of interest exists and a resolution of the situation is completed as needed to dispel the conflict. Anyone found to be breaking the policy is dealt with according to the organization's disciplinary policies.

Form 990, Page 6, Part VI, Line 15A

When hiring or reviewing compensation, the organization uses the nebraska workforce development wage analysis for the region to determine whether compensation is comparable to other similar sized organizations. The board of directors approves compensation of the chief executive officer and chief financial officer.

Form 990, Page 6, Part VI, Line 15B

See form 990, part vi, line 15a

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of
EIN
47-0493594
Phone
3086353089
Address
3350 10TH STREET, GERING, NE 69341

Signing Officer

Name
Meri Gifford
Title
CFO
Phone
3086353089
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Hartman
Formed
1965
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
196
Volunteers
2

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Community action partnership of western nebraska (capwn)'s clinical health services provide affordable quality health care for the entire family on a sliding fee scale. The capwn clinical health services offers a full range of medical, dental and behavioral health services to its patients. In addition the capwn clinical health services provides the following ancillary services: immunizations, diabetes counseling, nutritional counseling, interpretation and transportation. During the year capwn health services provided care for 7,120 unduplicated patients. 48.5% of all patients were uninsured and 42.3% were at or below 200% of the federal poverty level. The clinical health services provide services on a sliding fee basis to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 2,216,044 for charity care, 672,865 for medicare, 928,334 for medicaid, 84,491 for bad debt and 922,498 for other third party payors for the year.

Form 990, Page 2, Part III, Line 4D

Other program services include housing programs. 88 participants were served under the housing program during the year.

Form 990, Part IX, Line 11G

1,709,242 95,061 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c)(3)of the internal revenue code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonbly estimable. As of june 30, 2019, community action partnership had no uncertian tax positions requiring accrual. The organization believes it is not exposed to any significant risk with regard to its tax-exempt status. Community action partnership and crest view are exempt from nebraska income tax.

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IRS990/Form990PartVIISectionAGrp/PersonNm10M TIMOTHY NOLTING
IRS990/Form990PartVIISectionAGrp/PersonNm11NORA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13DARIA ANDERSON-FADEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGO HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MERI GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC TURNIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18GAGE STERMENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER WILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIANS A
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07106673
IRS990/GrantAmt048218
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0639566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0639566
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05075
IRS990/GrossReceiptsAmt011896389
IRS990/GrossRentsGrp/RealAmt0102560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057171
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252702
IRS990/InformationTechnologyGrp/TotalAmt0309873
IRS990/InsuranceGrp/ManagementAndGeneralAmt021584
IRS990/InsuranceGrp/ProgramServicesAmt017156
IRS990/InsuranceGrp/TotalAmt038740
IRS990/InterestGrp/ManagementAndGeneralAmt0107602
IRS990/InterestGrp/ProgramServicesAmt04607
IRS990/InterestGrp/TotalAmt0112209
IRS990/InvestmentIncomeGrp/ExclusionAmt01031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04730310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04001181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03821489
IRS990/LandBldgEquipCostOrOtherBssAmt08551799
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES AND PROMOTE LEARNING OPPORTUNITIES TO IMPROVE AND NURTURE THE HEALTH AND WELL BEING OF WESTERN NEBRASKA COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01214904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01160468
IRS990/NetAssetsOrFundBalancesBOYAmt03370403
IRS990/NetAssetsOrFundBalancesEOYAmt03735764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168437
IRS990/OccupancyGrp/ProgramServicesAmt0398163
IRS990/OccupancyGrp/TotalAmt0566600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262383
IRS990/OfficeExpensesGrp/TotalAmt0311430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138821
IRS990/OtherAssetsTotalGrp/EOYAmt0152656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504884
IRS990/OtherExpensesGrp/Desc0MEDICAL & DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015852
IRS990/OtherExpensesGrp/ProgramServicesAmt0489565
IRS990/OtherExpensesGrp/ProgramServicesAmt158204
IRS990/OtherExpensesGrp/TotalAmt0489565
IRS990/OtherExpensesGrp/TotalAmt174056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303338
IRS990/OtherRevenueTotalAmt0303338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04929242
IRS990/OtherSalariesAndWagesGrp/TotalAmt05333107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414493
IRS990/PayrollTaxesGrp/TotalAmt0490343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059421
IRS990/PensionPlanContributionsGrp/TotalAmt062263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGO HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03626776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03626776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215208
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH SERVICES INCLUDE WIC, MIGRANT & SEASONAL HEAD START, WESTERN NEBRASKA CHILD DEVELOPMENT CENTER, FOSTER GRANDPARENT PROGRAM, FAMILY STABILIZATION, AND COMMODITIES SUPPLEMENTAL FOOD PROGRAM. 5,692 CHILDREN AND FAMILIES WERE SERVED BY THIS PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01955880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0379363
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HEALTH SERVICES INCLUDE A RUNAWAY/HOMELESS YOUTH SHELTER, SUPPORTIVE HOUSING PROGRAM, PERMANENT SUPPORTIVE HOUSING PROGRAM, AND MINORITY HEALTH INITIATIVE. 275 YOUTH AND ADULTS WERE SERVED BY THIS DEPARTMENT DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01085523
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0211854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE HOUSING PROGRAMS. 88 PARTICIPANTS WERE SERVED UNDER THE HOUSING PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06558912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0607592
IRS990/PYInvestmentIncomeAmt0-998
IRS990/PYOtherExpensesAmt04217295
IRS990/PYOtherRevenueAmt0397512
IRS990/PYProgramServiceRevenueAmt03582103
IRS990/PYRevenuesLessExpensesAmt062066
IRS990/PYSalariesCompEmpBnftPaidAmt05650576
IRS990/PYTotalExpensesAmt010475463
IRS990/PYTotalRevenueAmt010537529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0365361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0102560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03626776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 41,765 OTHER REVENUE 631,688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.64$10.2$17.0$16.8$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.53$9.99$17.8$15.6$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$1.80$7.79$16.5$14.3$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.93$5.66$14.5$13.3$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$3.08$4.49$12.9$12.2$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.85$3.11$3.74$11.9$11.5$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$3.09$3.37$10.5$10.5$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.37$3.31$10.1$9.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.53$3.53$3.00$9.08$9.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.64$3.87$2.76$9.34$9.19$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$4.07$2.63$11.2$11.6$0.37
2013Summary only. Only limited summary data is available for this year.$7.00$4.00$3.00$11.8$12.6$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.53$4.03$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$2.85$4.64$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.29$4.52$13.3