Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2010 • EIN 47-0645229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,700,193
No earlier filing loaded for comparison.
Net Assets
$3,177,956
No earlier filing loaded for comparison.
Liabilities
$522,237
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,831,724
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Organized to provide mental health and substance abuse counseling and foster care services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 486629 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 522237 |
| IRS990/AccountsReceivable/BOY | 0 | 122210 |
| IRS990/AccountsReceivable/EOY | 0 | 212133 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND FOSTER CARE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1715 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEARNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 688481715 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12140 |
| IRS990/Advertising/ProgramServices | 0 | 489 |
| IRS990/Advertising/Total | 0 | 12629 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45098 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15326 |
| IRS990/AllOtherExpenses/Total | 0 | 60424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7226 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2358 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12860 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42045 |
| IRS990/ConferencesMeetings/Total | 0 | 54905 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5302546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5166267 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35368 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 331808 |
| IRS990/DepreciationDepletion/Total | 0 | 367176 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTAL HEALTH AND SUBSTANCE COUNSELING AND FOSTER CARE SERVICES PROVIDED TO ANY PERSON WITH FEES BASED ON THE ABILITY TO PAY. THE CENTER PROVIDES COUNSELING AND PSYCHIATRIATE THERAPY FOR ALL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4983755 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19070 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5260 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2490 |
| IRS990/FeesForServicesLegal/Total | 0 | 7750 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN HENRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD BIGLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SERRILL ECHTERNKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA HAACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGG MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICK PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLAUDETTE RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NADINE STUEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN TAYLOR-TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEAN ISSLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 89169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOD-CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOD-TREASURE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD-PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD-V.PRESID |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3477 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5302546 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4974 |
| IRS990/GrossReceipts | 0 | 5734431 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 66025 |
| IRS990/InformationTechnology/Total | 0 | 66025 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18486 |
| IRS990/Insurance/ProgramServices | 0 | 122835 |
| IRS990/Insurance/Total | 0 | 141321 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18727 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15250 |
| IRS990/InvestmentIncomePriorYear | 0 | 20843 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15250 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 378002 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 438729 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2381123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4278686 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2182376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1897563 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1497 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND FOSTER CARE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN HENRIE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3224884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3177956 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3477 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18172 |
| IRS990/Occupancy/ProgramServices | 0 | 232716 |
| IRS990/Occupancy/Total | 0 | 250888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 71627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 435626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 507253 |
| IRS990/OtherExpensePriorYear | 0 | 2257039 |
| IRS990/OtherExpensesCurrentYear | 0 | 2242836 |
| IRS990/OtherExpenses/Description | 0 | FOSTER CARE PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4051 |
| IRS990/OtherExpenses/ProgramServices | 0 | 721149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150942 |
| IRS990/OtherExpenses/ProgramServices | 2 | 163612 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73030 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25236 |
| IRS990/OtherExpenses/Total | 0 | 721149 |
| IRS990/OtherExpenses/Total | 1 | 167421 |
| IRS990/OtherExpenses/Total | 2 | 163612 |
| IRS990/OtherExpenses/Total | 3 | 83481 |
| IRS990/OtherExpenses/Total | 4 | 29287 |
| IRS990/OtherRevenueCurrentYear | 0 | 49957 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 49957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49957 |
| IRS990/OtherRevenuePriorYear | 0 | 28634 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 463840 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2397452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2861292 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34958 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185385 |
| IRS990/PayrollTaxes/Total | 0 | 220343 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 477298 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 519347 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44680 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42685 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 361704 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 406750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 361704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 361704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -98790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37939 |
| IRS990/SalariesEtcCurrentYear | 0 | 3588888 |
| IRS990/SalariesEtcPriorYear | 0 | 3403394 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 499721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 587378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5302546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5166267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5406248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4582051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4615611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25072723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29786 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 153178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1857334 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 28634 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 35268 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 126695 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25072723 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5302546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5166267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5406248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4582051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4615611 |
| IRS990ScheduleA/Total170/Total | 0 | 25072723 |
| IRS990ScheduleA/TotalSupport | 0 | 25352596 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 606553 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1299606 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1906159 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -98790 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -98790 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5831724 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 406135 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 406135 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 884875 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1081517 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1966392 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5732934 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5831724 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5831724 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1897563 |
| IRS990ScheduleD/TotalRevenue | 0 | 5732934 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5732934 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5831724 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5732934 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3810 CENTRAL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEARNEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68847 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONNA OUGH-MURRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3082375951 |
| IRS990/TotalAssets/BOY | 0 | 3711513 |
| IRS990/TotalAssetsBOY | 0 | 3711513 |
| IRS990/TotalAssets/EOY | 0 | 3700193 |
| IRS990/TotalAssetsEOY | 0 | 3700193 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5302546 |
| IRS990/TotalExpensesCurrentYear | 0 | 5831724 |
| IRS990/TotalExpensesPriorYear | 0 | 5660433 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 847969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4983755 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5831724 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 486629 |
| IRS990/TotalLiabilitiesBOY | 0 | 486629 |
| IRS990/TotalLiabilities/EOY | 0 | 522237 |
| IRS990/TotalLiabilitiesEOY | 0 | 522237 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3711513 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3700193 |
| IRS990/TotalNbrEmployees | 0 | 99 |
| IRS990/TotalNbrVolunteers | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3224884 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3177956 |
| IRS990/TotalOtherRevenue | 0 | 49957 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4983755 |
| IRS990/TotalProgramServiceRevenue | 0 | 361704 |
| IRS990/TotalReportableCompFromOrg | 0 | 89169 |
| IRS990/TotalRevenueCurrentYear | 0 | 5732934 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15250 |
| IRS990/TotalRevenuePriorYear | 0 | 5622494 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 415138 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5732934 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 14084 |
| IRS990/Travel/ProgramServices | 0 | 83614 |
| IRS990/Travel/Total | 0 | 97698 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3224884 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3177956 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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