Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-0543381 • 501(c)3 • Grand Island, NE
Profile
To keep the elderly more independent and in their own homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,170,935
Up $116,789 (+11%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,170,935
Up $116,789 (+11%) from 2023
Revenue
Down$1,931,534
Down $125,519 (-6.1%) from 2023
Expenses
Down$1,814,745
Down $176,463 (-8.9%) from 2023
Net Income
Up$116,789
Up $50,944 (+77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To keep the elderly more independent and in their own homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $755,894 | $892,475 | ▲ $136,581 |
| Investments Other Securities | $229,473 | $236,528 | ▲ $7,055 |
| Land, Buildings, and Equipment, Net | $66,420 | $41,089 | ▼ $25,331 |
| Cash and Non-Interest-Bearing Accounts | $2,359 | $843 | ▼ $1,516 |
| Total Assets | $1,054,146 | $1,170,935 | ▲ $116,789 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,045,668 | $1,165,425 | ▲ $119,757 |
| Net Assets With Donor Restrictions | $8,478 | $5,510 | ▼ $2,968 |
| Total Net Assets Fund Balance | $1,054,146 | $1,170,935 | ▲ $116,789 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,146 | $1,170,935 | ▲ $116,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,089 | $185,499 | $226,588 |
| Other Land Buildings | - | $52,768 | $52,768 |
| Leasehold Improvements | - | $25,188 | $25,188 |
| Other Securities | $236,528 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Kirby | Executive Di | FT | $56,195 | $56,195 |
| Name | Title |
|---|---|
| Pam Lancaster | President |
| Ed Meedel | Member |
| Janet Loney | Member |
| Jj Green | Member |
| Pat Merkel | Member |
| Rob Czaplewski | Member |
| Mark Stelk | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,054,517 |
| Other Expenses | $760,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $914,617 | - | - | $914,617 |
| Occupancy | $85,182 | - | - | $85,182 |
| Payroll Taxes | $79,406 | $4,299 | - | $83,705 |
| Insurance | $77,423 | - | - | $77,423 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,195 | - | $56,195 |
| Office Expenses | $42,690 | - | - | $42,690 |
| Other Expenses | $37,400 | - | - | $37,400 |
| Fees for Services Management | - | $25,186 | - | $25,186 |
| Depreciation Depletion | $20,363 | - | - | $20,363 |
| Fees for Services Accounting | $20,249 | - | - | $20,249 |
| Travel | $14,894 | - | - | $14,894 |
| Conferences and Meetings | $2,439 | - | - | $2,439 |
| Fees for Services Other | $1,183 | - | - | $1,183 |
| All Other Expenses | $399 | - | - | $399 |
| Total Functional Expenses | $1,729,065 | $85,680 | $0 | $1,814,745 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,814,745 |
| Total Expenses per Form 990 | $1,814,745 |
| Total Expenses per Audited Statements | $1,764,459 |
| Expenses Not Reported on Form 990 | $-50,286 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,133 |
| Gaming Direct Expenses | $23,861 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 before it is filed.”
“Compliance with the policy is done through orientation, handing out written policy and procedures, having staff meetings, and monitoring staff to ensure that they are following personnel policies and staff procedures.”
“The board of directors approves the wage of the executive director.”
“The board of directors approves the wages of all other employees.”
“The form 990 and other governing documents are made available to the public as requested.”
“Volunteers assist with preparing the dinner tables for meals. They also organize a card playing program, perform line dancing, and assist with other recreational type activities.”
“Accrual to cash adjustment -97,200 gaming revenue 24,133 net gaming profit -272”
“Accrual to cash adjustment -74,147 gaming expense 23,861”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO KEEP THE ELDERLY MORE INDEPENDENT AND IN THEIR OWN HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 29531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA KIRBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083855308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 EAST 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1622962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8037 |
| IRS990/CYOtherExpensesAmt | 0 | 760228 |
| IRS990/CYOtherRevenueAmt | 0 | 35554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054517 |
| IRS990/CYTotalExpensesAmt | 0 | 1814745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1931534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20363 |
| IRS990/Desc | 0 | NUTRITION PROGRAM HAS 3 SITES IN HALL COUNTY. THEY SERVE AND DELIVER APPROXIMATELY 62,000 MEALS PER YEAR. IN THEIR CENTERS, THEY ALSO HAVE ACTIVITIES SUCH AS CARDS, POOL, EXERCISE, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8478 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 587272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20249 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25186 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB CZAPLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JJ GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET LONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MEEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK STELK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56195 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4968 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 23861 |
| IRS990/GamingGrossIncomeAmt | 0 | 24133 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1593431 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1960363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 229473 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 236528 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304544 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4968 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO KEEP THE ELDERLY MORE INDEPENDENT AND IN THEIR OWN HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170935 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4968 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1045668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1165425 |
| IRS990/NoncashContributionsAmt | 0 | 24000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35282 |
| IRS990/OtherRevenueTotalAmt | 0 | 35282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 914617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAM LANCASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HALL COUNTY PUBLIC TRANSPORTATION TAKES PEOPLE TO WORK, DOCTORS, SHOPPING, BEAUTY SHOPS, SCHOOL, ETC. THEY WORK 5 DAYS A WEEK - 6:00 A.M. TO 6:00 P.M. AND SERVED APPROXIMATELY 50,000 ONE WAY RIDES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1141793 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1665786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19378 |
| IRS990/PYOtherExpensesAmt | 0 | 893301 |
| IRS990/PYOtherRevenueAmt | 0 | 43215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097907 |
| IRS990/PYTotalExpensesAmt | 0 | 1991208 |
| IRS990/PYTotalRevenueAmt | 0 | 2057053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 192766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 892475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 96,370 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1622962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7259029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1572450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16635 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 131652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7259029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1622962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7259029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7429462 |
| 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/EquipmentGrp/BookValueAmt | 0 | 41089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -50286 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1814745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25188 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18008 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -50286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52768 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -73339 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 236528 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -55331 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1931534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL TO CASH ADJUSTMENT -97,200 GAMING REVENUE 24,133 NET GAMING PROFIT -272 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT -74,147 GAMING EXPENSE 23,861 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41089 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 236528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1814745 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1931534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1876203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1764459 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 22147 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 22147 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23861 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 24133 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24133 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 272 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1714 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1714 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DANA KIRBY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 304 EAST 3RD STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GRAND ISLAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 68801 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH PREPARING THE DINNER TABLES FOR MEALS. THEY ALSO ORGANIZE A CARD PLAYING PROGRAM, PERFORM LINE DANCING, AND ASSIST WITH OTHER RECREATIONAL TYPE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, HAVING STAFF MEETINGS, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE WAGE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES THE WAGES OF ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1054146 |
| IRS990/TotalAssetsEOYAmt | 0 | 1170935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1054146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1170935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1622962 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1729065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1814745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1054146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1729065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56195 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1931534 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1054146 |
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