Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 47-0494452 • 501(c)3 • Pender, NE
Profile
Assist in reducing poverty by creating opportunities which enhance the social and economic capacity of low-income & other eligible persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,358,767
Up $1,574,795 (+42%) from 2024
Liabilities
Up$2,318,576
Up $1,505,336 (+185%) from 2024
Net Assets
Up$3,040,191
Up $69,459 (+2.3%) from 2024
Revenue
Up$9,515,433
Up $163,121 (+1.7%) from 2024
Expenses
Up$9,442,542
Up $30,380 (+0.3%) from 2024
Net Income
Up$72,891
Up $132,741 (+222%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist in reducing poverty by creating opportunities which enhance the social and economic capacity of low-income & other eligible persons.
People helping people, changing lives in northeast nebraska. Assist in reducing poverty by creating opportunities which enhance the social and economic capacity of low-income & other eligible persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,071,991 | $1,599,405 | ▲ $527,414 |
| Land, Buildings, and Equipment, Net | $1,261,417 | $1,108,867 | ▼ $152,550 |
| Pledges and Grants Receivable | $1,186,642 | $914,066 | ▼ $272,576 |
| Inventories for Sale or Use | $125,276 | $118,199 | ▼ $7,077 |
| Prepaid Expenses and Deferred Charges | $34,868 | $38,434 | ▲ $3,566 |
| Total Assets | $3,783,972 | $5,358,767 | ▲ $1,574,795 |
| Other Assets Total | $103,778 | $1,579,796 | ▲ $1,476,018 |
| Liabilities | |||
| Other Liabilities | $104,799 | $1,580,567 | ▲ $1,475,768 |
| Accounts Payable and Accrued Expenses | $546,741 | $532,381 | ▼ $14,360 |
| Deferred Revenue | $161,700 | $205,628 | ▲ $43,928 |
| Total Liabilities | $813,240 | $2,318,576 | ▲ $1,505,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,943,805 | $3,002,077 | ▲ $58,272 |
| Net Assets With Donor Restrictions | $26,927 | $38,114 | ▲ $11,187 |
| Total Net Assets Fund Balance | $2,970,732 | $3,040,191 | ▲ $69,459 |
| Total Liabilities and Net Assets / Fund Balance | $3,783,972 | $5,358,767 | ▲ $1,574,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $784,189 | $907,094 | $1,691,283 |
| Equipment | $278,326 | $722,503 | $1,000,829 |
| Land | $46,352 | - | $46,352 |
| Other Assets Org | $1,579,796 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dusti Storm | Deputy Director | FT | $75,942 | $15,141 | $91,083 |
| Amy Munderloh | Executive Director | FT | $70,500 | $14,814 | $85,314 |
| Lynna R Heineman | CFO | FT | $57,680 | $14,045 | $71,725 |
| Name | Title |
|---|---|
| Nan Smutko | Chairperson |
| Deb Hammer | Vice Chairperson |
| Diane Elwood | Director |
| Elaine Bloomquist | Director |
| Eli Jacob | Director |
| Greg Hanson | Director |
| Lisa Lunz | Director |
| Lon Strand | Director |
| Norbert Holtz | Director |
| Ted Connealy | Director |
| Tim Decker | Director |
| Dennis Kment | Secretary |
| Tammy Bodlak | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $153,647 | Fair Market Value |
| Total Noncash Contributions | 1 | $153,647 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,445,265 |
| Other Expenses | $2,997,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,390,409 | - | - | $4,390,409 |
| Other Employee Benefits | $933,290 | $59,756 | - | $993,046 |
| Payroll Taxes | $471,938 | $49,702 | - | $521,640 |
| Current Officers, Directors, Trustees, and Key Employees | - | $462,373 | - | $462,373 |
| All Other Expenses | $231,591 | $9,178 | - | $240,769 |
| Occupancy | $284,823 | $-46,206 | - | $238,617 |
| Other Expenses | $69,152 | $131,873 | - | $201,025 |
| Depreciation Depletion | $104,689 | $55,652 | - | $160,341 |
| Travel | $161,615 | $-19,480 | - | $142,135 |
| Pension Plan Contributions | $68,959 | $8,838 | - | $77,797 |
| Fees for Services Accounting | - | $39,620 | - | $39,620 |
| Total Functional Expenses | $8,569,749 | $872,793 | $0 | $9,442,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,443,000 |
| Expenses per Audited Statements | $9,442,543 |
| Total Expenses per Form 990 | $9,442,543 |
| Expenses Not Reported on Form 990 | $1,000,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,491,294 |
| Current Portion of Operating Lease | $89,273 |
“The executive director and fiscal officer reviews comparing information to the fiscal books and then finance committee reviews.”
“Conflict of interest statement reviewed and signed each year in january by board of directors. Employees receive a copy of personnel policy and also available on the intranet. Employees found to breach conflict of interest would be dealt with through discipline policy.”
“Performance evaluation is completed by a committee of the board of directors. Information is presented to a full board for decision of merit increase based on comparability data and job performance. Executive director is responsible for completion of performance evaluations of program directors and supervisors complete the remainder of the staff. Comparability data, job performance and budgets are used when determining merit increases.”
“Organization's documents are available upon request.”
“Change in donated inventory -3,432.”
“NO CHANGES”
“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 546741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 532381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE HELPING PEOPLE, CHANGING LIVES IN NORTHEAST NEBRASKA. ASSIST IN REDUCING POVERTY BY CREATING OPPORTUNITIES WHICH ENHANCE THE SOCIAL AND ECONOMIC CAPACITY OF LOW-INCOME & OTHER ELIGIBLE PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 9380371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST NEBRASKA COMMUNITY ACTION PARTNERSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023856300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 EARL ST PO BOX 667 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1071991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1599405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 462373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9380371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18250 |
| IRS990/CYOtherExpensesAmt | 0 | 2997277 |
| IRS990/CYOtherRevenueAmt | 0 | 18240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6445265 |
| IRS990/CYTotalExpensesAmt | 0 | 9442542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9515433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160341 |
| IRS990/Desc | 0 | WOMEN, INFANTS, & CHILDREN PROGRAM-A FEDERAL PASS-THROUGH GRANT PROGRAM WHICH PROVIDES NUTRITION, EDUCATION, AND SPECIAL FOODS TO QUALIFIED PEOPLE IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26927 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1251053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED CONNEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA LUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LON STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY BODLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS KMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAN SMUTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELI JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE BLOOMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORBERT HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTI STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY MUNDERLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNNA R HEINEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 57680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9515433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1629597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1261417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2738464 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST IN REDUCING POVERTY BY CREATING OPPORTUNITIES WHICH ENHANCE THE SOCIAL AND ECONOMIC CAPACITY OF LOW-INCOME & OTHER ELIGIBLE PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2970732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3040191 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2943805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3002077 |
| IRS990/NoncashContributionsAmt | 0 | 153647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -46206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1579796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 933290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 993046 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 131873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 892433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 548795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 412055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 952920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 609795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1580567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4390409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4390409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 521640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77797 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1186642 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 914066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38434 |
| IRS990/PrincipalOfficerNm | 0 | AMY MUNDERLOH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-FEDERAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMMUNIZATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7048 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEAD START AND AMERICAN RECOVERY AND REINVESTMENT ACT HEAD START- A FEDERAL GRANT PROGRAM THAT EMPHASIZES HEALTH, EDUCATION, PARENT INVOLVEMENT, AND FAMILY STRENGTH FOR CHILDREN FROM LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4892162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT AND AMERICAN RECOVERY AND REINVESTMENT ACT COMMUNITY SERVICES BLOCK GRANT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 485317 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER NON-MAJOR PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1941217 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 98572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9215879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20128 |
| IRS990/PYOtherExpensesAmt | 0 | 3187343 |
| IRS990/PYOtherRevenueAmt | 0 | 12646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6224819 |
| IRS990/PYTotalExpensesAmt | 0 | 9412162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9352312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9380371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9215879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8923260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8489178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8251432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44260120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 538127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44260120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9380371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9215879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8923260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8489178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8251432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44260120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44343518 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 784189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 907094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1691283 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 997025 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1000457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 722503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1000829 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1000457 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9442543 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46352 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1579796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1491294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 997025 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9515434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108867 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1579796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9442543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1580567 |
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