Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$540,368
Up $20,522 (+3.9%) from 2021
Net Assets
Up-$455,431
Up $45,491 (+9.1%) from 2021
Liabilities
Down$995,799
Down $24,969 (-2.4%) from 2021
Revenue
Up$272,282
Up $33,897 (+14%) from 2021
Expenses
Up$226,791
Up $10,264 (+4.7%) from 2021
Net Income
Up$45,491
Up $23,633 (+108%) from 2021
Provide housing for developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $278,735 | $289,552 | ▲ $10,817 |
| Land, Buildings, and Equipment, Net | $176,653 | $182,489 | ▲ $5,836 |
| Cash and Non-Interest-Bearing Accounts | $9,641 | $17,614 | ▲ $7,973 |
| Prepaid Expenses and Deferred Charges | $5,769 | $5,856 | ▲ $87 |
| Accounts Receivable | $2,316 | $187 | ▼ $2,129 |
| Total Assets | $519,846 | $540,368 | ▲ $20,522 |
| Other Assets Total | $46,732 | $44,670 | ▼ $2,062 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $989,183 | $969,073 | ▼ $20,110 |
| Accounts Payable and Accrued Expenses | $21,712 | $17,356 | ▼ $4,356 |
| Other Liabilities | $9,772 | $9,369 | ▼ $403 |
| Deferred Revenue | $101 | $1 | ▼ $100 |
| Total Liabilities | $1,020,768 | $995,799 | ▼ $24,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-500,922 | $-455,431 | ▲ $45,491 |
| Total Net Assets Fund Balance | $-500,922 | $-455,431 | ▲ $45,491 |
| Total Liabilities and Net Assets / Fund Balance | $519,846 | $540,368 | ▲ $20,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,496 | $1,649,325 | $1,713,821 |
| Land | $107,534 | - | $107,534 |
| Equipment | $10,459 | $93,126 | $103,585 |
| Other Assets Org | $44,670 | - | - |
| Name | Title |
|---|---|
| Linda Benjamin | President |
| Barbara Graham | Director |
| Bill Marshall | Director |
| Vickie Prillman | Director |
| Steve Anderson | Sec/treas |
| Steve Rasmussen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,748 |
| Salaries, Compensation, and Employee Benefits | $9,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $63,505 | - | - | $63,505 |
| Insurance | $31,458 | - | - | $31,458 |
| Fees for Services Other | $27,317 | - | - | $27,317 |
| Depreciation Depletion | $19,484 | - | - | $19,484 |
| Other Salaries and Wages | $8,400 | - | - | $8,400 |
| Fees for Services Management | - | $6,716 | - | $6,716 |
| Fees for Services Accounting | $468 | $5,680 | - | $6,148 |
| Other Expenses | $2,166 | - | - | $2,166 |
| All Other Expenses | $2,151 | - | - | $2,151 |
| Office Expenses | $1,104 | - | - | $1,104 |
| Payroll Taxes | $643 | - | - | $643 |
| Total Functional Expenses | $214,395 | $12,396 | $0 | $226,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $226,791 |
| Total Expenses per Audited Statements | $226,791 |
| Total Expenses per Form 990 | $226,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $9,369 |
“The form 990 is reviewed by the managing agent and then forwarded to the president of the board of directors who reviews the tax return and then signs it.”
“West central, inc makes its documents available to the public upon request.”
“Maintenance contracts 27,317 0 0”
“This process has not changed from prior years”
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the corporation qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The corporation has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The corporation 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2151 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE M STRITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083642591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 922 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCOOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 217748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9043 |
| IRS990/CYTotalExpensesAmt | 0 | 226791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19484 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6148 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6716 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27317 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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/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/PersonNm | 0 | LINDA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE PRILLMAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63505 |
| IRS990/InterestGrp/TotalAmt | 0 | 63505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1742451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1924940 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 989183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 969073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -500922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -455431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -500922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -455431 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44670 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEATING/COOLING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5856 |
| IRS990/PrincipalOfficerNm | 0 | LINDA BENJAMIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 242 |
| IRS990/PYOtherExpensesAmt | 0 | 207484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9043 |
| IRS990/PYTotalExpensesAmt | 0 | 216527 |
| IRS990/PYTotalRevenueAmt | 0 | 238385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45491 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 289552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 155475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 134726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131909 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 693248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 272074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1237586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 544338 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CORPORATION 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE MANAGING AGENT AND THEN FORWARDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO REVIEWS THE TAX RETURN AND THEN SIGNS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEST CENTRAL, INC MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE CONTRACTS 27,317 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.