Civic Intelligence

Southeast Nebraska Community Action Partnership Inc.

990 • Fiscal year 2022 • EIN 47-0497102

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.SENCA.ORG
802 Fourth Street Box 646Humboldt, NE 68376

(402) 862-2411

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,790

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,901,377

Up $295,325 (+11%) from 2021

Net Assets

Up

$2,375,520

Up $298,752 (+14%) from 2021

Liabilities

Down

$525,857

Down $3,427 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$4,443,545

Up $615,093 (+16%) from 2021

Expenses

Up

$3,660,323

Up $262,416 (+7.7%) from 2021

Net Income

Up

$783,222

Up $352,677 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,192,254Liabilities 2011: $1,144,684Net Assets 2011: $1,047,5702011Assets 2012: $2,024,455Liabilities 2012: $968,116Net Assets 2012: $1,056,3392012Assets 2013: $2,251,903Liabilities 2013: $972,238Net Assets 2013: $1,279,6652013Assets 2014: $2,029,066Liabilities 2014: $677,879Net Assets 2014: $1,351,1872014Assets 2015: $2,147,962Liabilities 2015: $625,974Net Assets 2015: $1,521,9882015Assets 2016: $2,189,639Liabilities 2016: $623,060Net Assets 2016: $1,566,5792016Assets 2017: $2,022,603Liabilities 2017: $590,821Net Assets 2017: $1,431,7822017Assets 2018: $2,027,922Liabilities 2018: $598,382Net Assets 2018: $1,429,5402018Assets 2019: $1,886,198Liabilities 2019: $564,988Net Assets 2019: $1,321,2102019Assets 2020: $2,221,115Liabilities 2020: $574,892Net Assets 2020: $1,646,2232020Assets 2021: $2,606,052Liabilities 2021: $529,284Net Assets 2021: $2,076,7682021Assets 2022: $2,901,377Liabilities 2022: $525,857Net Assets 2022: $2,375,5202022Assets 2023: $3,040,612Liabilities 2023: $755,156Net Assets 2023: $2,285,4562023Assets 2024: $3,110,091Liabilities 2024: $695,448Net Assets 2024: $2,414,6432024Assets 2025: $3,162,278Liabilities 2025: $629,581Net Assets 2025: $2,532,6972025

Highlighted filing

2022

Assets$2,901,377
Liabilities$525,857
Net Assets$2,375,520
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,674,346Expenses 2011: $4,485,720Net Income 2011: $188,6262011Expenses 2012: $3,730,6002012Revenue 2013: $4,225,143Expenses 2013: $4,001,819Net Income 2013: $223,3242013Revenue 2014: $3,632,632Expenses 2014: $3,561,110Net Income 2014: $71,5222014Revenue 2015: $3,883,189Expenses 2015: $3,712,391Net Income 2015: $170,7982015Revenue 2016: $3,481,861Expenses 2016: $3,437,270Net Income 2016: $44,5912016Revenue 2017: $3,433,168Expenses 2017: $3,567,961Net Income 2017: -$134,7932017Revenue 2018: $3,336,470Expenses 2018: $3,338,714Net Income 2018: -$2,2442018Revenue 2019: $2,988,554Expenses 2019: $3,096,884Net Income 2019: -$108,3302019Revenue 2020: $3,451,683Expenses 2020: $3,126,673Net Income 2020: $325,0102020Revenue 2021: $3,828,452Expenses 2021: $3,397,907Net Income 2021: $430,5452021Revenue 2022: $4,443,545Expenses 2022: $3,660,323Net Income 2022: $783,2222022Revenue 2023: $4,394,233Expenses 2023: $4,047,330Net Income 2023: $346,9032023Revenue 2024: $4,403,007Expenses 2024: $4,273,820Net Income 2024: $129,1872024Revenue 2025: $4,522,477Expenses 2025: $4,404,424Net Income 2025: $118,0532025

Highlighted filing

2022

Revenue$4,443,545
Expenses$3,660,323
Net Income$783,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,443,545
Mission and Program Overview

Mission

Senca offers a wide range of services aimed at the reduction of poverty, the revitalization of low-income communities, and the empowerment of low- income individuals and families to become self-sufficient.

Provide various community services & assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,563$967,190▲ $54,627
Land, Buildings, and Equipment, Net$809,946$912,379▲ $102,433
Other Notes and Loans Receivable, Net$683,731$634,440▼ $49,291
Pledges and Grants Receivable$159,889$355,205▲ $195,316
Inventories for Sale or Use$14,660$17,869▲ $3,209
Prepaid Expenses and Deferred Charges$25,263$14,294▼ $10,969
Total Assets$2,606,052$2,901,377▲ $295,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,941$330,989▼ $12,952
Accounts Payable and Accrued Expenses$155,576$187,618▲ $32,042
Deferred Revenue$29,767$7,250▼ $22,517
Total Liabilities$529,284$525,857▼ $3,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,076,768$2,375,520▲ $298,752
Total Net Assets Fund Balance$2,076,768$2,375,520▲ $298,752
Total Liabilities and Net Assets / Fund Balance$2,606,052$2,901,377▲ $295,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,181$1,029,284$1,879,465
Equipment$3,681$857,939$861,620
Other Land Buildings$58,517$406,165$464,682
Leasehold Improvements-$10,349$10,349
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky McnealyExecutive DiFT$51,790$51,790

Board Members and Trustees

NameTitle
Lori HuebnerChair
Elizabeth DrummondBoard Member
Ellie BierdermanBoard Member
Joanne YatesBoard Member
Kellie WiersBoard Member
Ken MillerBoard Member
Tracy WieckhorstBoard Member
Karen Harlow1st Vice CHA
Grant Brueggemann2nd Vice CHA
Deb LewisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,015,440
Program Service Revenue
$253,011
Investment Income
$13,722
Other Revenue
$161,372
All Other Contributions
$940,361
Change in Net Assets
$783,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$542,985
Total Noncash Contributions1$542,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,443,545
Total Revenue per Audited Statements
$4,443,545
Total Revenue per Form 990
$4,443,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,009,740
Salaries, Compensation, and Employee Benefits$1,642,675
Grants and Similar Amounts Paid$7,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,261$197,825-$1,215,086
All Other Expenses$440,618$81,914-$522,532
Other Expenses$165,580$53,253-$218,833
Other Employee Benefits$172,592$33,564-$206,156
Depreciation Depletion$140,321$7,222-$147,543
Payroll Taxes$109,056$21,208-$130,264
Current Officers, Directors, Trustees, and Key Employees$76,326$14,843-$91,169
Travel$55,249$1,520-$56,769
Insurance$42,226$6,920-$49,146
Interest$26,762$2,179-$28,941
Fees for Services Accounting$4,550$7,500-$12,050
Grants to Domestic Individuals$7,908--$7,908
Total Functional Expenses$3,127,911$532,412$0$3,660,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,660,323
Total Expenses per Audited Statements$3,660,323
Total Expenses per Form 990$3,660,323
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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form 990 before it is filed and signs the return.”

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

“The board of directors reviews and monitors all conflicts of interest.”

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

“The board of directors sets the compensation of the executive director and key employees annually based on performance reviews and compensation of officers of similiar organizations.”

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

“The board of directors sets the compensation of the executive director and key employees annually based on performance reviews and compensation of officers of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request to the organization's executive director.”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Community
EIN
47-0497102
Phone
4028622411
Address
802 FOURTH STREET BOX 646, HUMBOLDT, NE 68376

Signing Officer

Name
Vicky Mcnealy
Title
Executive Director
Phone
4028622411
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Mcnealy
Formed
1966
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
383

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

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

“Community services block grants-strives to increase and improve the social and economic resources available to the disadvantaged families and individuals of southeast nebraska transportation expenses 453,863. Including grants of 0. Revenue 0. Transportation expenses 96,865. Including grants of 0. Revenue 26,102. Homeless expenses 81,813. Including grants of 0. Revenue 0. Emergency food and shelter expenses 9,575. Including grants of 0. Revenue 0. Housing expenses 363,998. Including grants of 0. Revenue 3,582. Snap expenses 8,434. Including grants of 0. Revenue 0. Court appointed special advocate expenses 54,816. Including grants of 0. Revenue 5,300.”

Form 990, Part IX, Line 24E

“Emergency services 165,049 23,590 0 equipment purchases 84,867 485 0 dues, licenses and fees 49,657 14,952 0 rent and leasehold improv 50,738 4,878 0 utilities 41,625 5,620 0 communications 25,924 19,615 0 program support 11,488 11,569 0 other 9,877 712 0 board expense 1,393 493 0 total 440,618 81,914 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization utilizes the provisions of fasb asc 741-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/MissionDesc0SENCA OFFERS A WIDE RANGE OF SERVICES AIMED AT THE REDUCTION OF POVERTY, THE REVITALIZATION OF LOW-INCOME COMMUNITIES, AND THE EMPOWERMENT OF LOW- INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206156
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253253
IRS990/OtherExpensesGrp/ProgramServicesAmt0411664
IRS990/OtherExpensesGrp/ProgramServicesAmt1317901
IRS990/OtherExpensesGrp/ProgramServicesAmt2139897
IRS990/OtherExpensesGrp/ProgramServicesAmt3165580
IRS990/OtherExpensesGrp/TotalAmt0425543
IRS990/OtherExpensesGrp/TotalAmt1317901
IRS990/OtherExpensesGrp/TotalAmt2230482
IRS990/OtherExpensesGrp/TotalAmt3218833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121998
IRS990/OtherRevenueTotalAmt0121998
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0634440
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109056
IRS990/PayrollTaxesGrp/TotalAmt0130264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014294
IRS990/PrincipalOfficerNm0VICKY MCNEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253011
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM-PHYSICALLY IMPROVE WEATHERIZATION OF RESIDENCE AND EDUCATE CITIZENS REGARDING EFFICIENT CONSUMPTION OF ENERGY FOR LOW-INCOME AND ELDERLY CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07908
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION-PROVIDES NUTRITIOUS MEALS FOR SENIOR CITIZENS AND LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTS-STRIVES TO INCREASE AND IMPROVE THE SOCIAL AND ECONOMIC RESOURCES AVAILABLE TO THE DISADVANTAGED FAMILIES AND INDIVIDUALS OF SOUTHEAST NEBRASKA TRANSPORTATION EXPENSES 453,863. INCLUDING GRANTS OF 0. REVENUE 0. TRANSPORTATION EXPENSES 96,865. INCLUDING GRANTS OF 0. REVENUE 26,102. HOMELESS EXPENSES 81,813. INCLUDING GRANTS OF 0. REVENUE 0. EMERGENCY FOOD AND SHELTER EXPENSES 9,575. INCLUDING GRANTS OF 0. REVENUE 0. HOUSING EXPENSES 363,998. INCLUDING GRANTS OF 0. REVENUE 3,582. SNAP EXPENSES 8,434. INCLUDING GRANTS OF 0. REVENUE 0. COURT APPOINTED SPECIAL ADVOCATE EXPENSES 54,816. INCLUDING GRANTS OF 0. REVENUE 5,300.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01069366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03517755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211246
IRS990/PYInvestmentIncomeAmt02939
IRS990/PYOtherExpensesAmt01574385
IRS990/PYOtherRevenueAmt079581
IRS990/PYProgramServiceRevenueAmt0228177
IRS990/PYRevenuesLessExpensesAmt0430545
IRS990/PYSalariesCompEmpBnftPaidAmt01612276
IRS990/PYTotalExpensesAmt03397907
IRS990/PYTotalRevenueAmt03828452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0783222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039374
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 322,773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04015440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03517755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03193563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02757193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03149235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016633186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01014648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt016633186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04015440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03517755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03193563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02757193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03149235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016633186
IRS990ScheduleA/TotalSupportAmt017145061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01879465
IRS990ScheduleD/EquipmentGrp/BookValueAmt03681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861620
IRS990ScheduleD/ExpensesSubtotalAmt03660323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464682
IRS990ScheduleD/RevenueSubtotalAmt04443545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 741-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912379
IRS990ScheduleD/TotalExpensesPerForm990Amt03660323
IRS990ScheduleD/TotalRevenuePerForm990Amt04443545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04443545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660323
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATRLS & LABOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISBURSES SERVICES AND ASSISTANCE AFTER RECEIVING A REQUEST OUTLINING THE INTENDED USE BY THE RECIPIENT. SELECTION COMMITTEES REVIEW EACH APPLICATION AND MAKE A RECOMMENDATION TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES BLOCK GRANTS-STRIVES TO INCREASE AND IMPROVE THE SOCIAL AND ECONOMIC RESOURCES AVAILABLE TO THE DISADVANTAGED FAMILIES AND INDIVIDUALS OF SOUTHEAST NEBRASKA TRANSPORTATION EXPENSES 453,863. INCLUDING GRANTS OF 0. REVENUE 0. TRANSPORTATION EXPENSES 96,865. INCLUDING GRANTS OF 0. REVENUE 26,102. HOMELESS EXPENSES 81,813. INCLUDING GRANTS OF 0. REVENUE 0. EMERGENCY FOOD AND SHELTER EXPENSES 9,575. INCLUDING GRANTS OF 0. REVENUE 0. HOUSING EXPENSES 363,998. INCLUDING GRANTS OF 0. REVENUE 3,582. SNAP EXPENSES 8,434. INCLUDING GRANTS OF 0. REVENUE 0. COURT APPOINTED SPECIAL ADVOCATE EXPENSES 54,816. INCLUDING GRANTS OF 0. REVENUE 5,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND MONITORS ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY BASED ON PERFORMANCE REVIEWS AND COMPENSATION OF OFFICERS OF SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY BASED ON PERFORMANCE REVIEWS AND COMPENSATION OF OFFICERS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGENCY SERVICES 165,049 23,590 0 EQUIPMENT PURCHASES 84,867 485 0 DUES, LICENSES AND FEES 49,657 14,952 0 RENT AND LEASEHOLD IMPROV 50,738 4,878 0 UTILITIES 41,625 5,620 0 COMMUNICATIONS 25,924 19,615 0 PROGRAM SUPPORT 11,488 11,569 0 OTHER 9,877 712 0 BOARD EXPENSE 1,393 493 0 TOTAL 440,618 81,914 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,377
Liabilities
$525,857
Net assets
$2,375,520
Revenue
$4,443,545
Expenses
$3,660,323
Net income
$783,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.63$2.53$4.52$4.40$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.70$2.41$4.40$4.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.76$2.29$4.39$4.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.38$4.44$3.66$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.53$2.08$3.83$3.40$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.57$1.65$3.45$3.13$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.56$1.32$2.99$3.10$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.60$1.43$3.34$3.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.59$1.43$3.43$3.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$3.48$3.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.63$1.52$3.88$3.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.35$3.63$3.56$0.07
2013Summary only. Only limited summary data is available for this year.$2.25$0.97$1.28$4.23$4.00$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.97$1.06$3.73
2011Summary only. Only limited summary data is available for this year.$2.19$1.14$1.05$4.67$4.49$0.19