Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-0645229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,129,559
Up $208,717 (+5.3%) from 2013
Net Assets
Up$3,608,052
Up $259,945 (+7.8%) from 2013
Liabilities
Down$521,507
Down $51,228 (-8.9%) from 2013
Revenue
$5,752,693
No earlier filing loaded for comparison.
Expenses
Up$5,585,594
Up $84,021 (+1.5%) from 2013
Net Income
$167,099
No earlier filing loaded for comparison.
Organized to provide mental health and substance abuse counseling and foster care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,873,070 | $1,816,741 | ▼ $56,329 |
| Savings and Temporary Cash Investments | $674,545 | $884,162 | ▲ $209,617 |
| Investments in Publicly Traded Securities | $631,322 | $756,816 | ▲ $125,494 |
| Accounts Receivable | $368,613 | $410,685 | ▲ $42,072 |
| Pledges and Grants Receivable | $305,602 | $199,599 | ▼ $106,003 |
| Prepaid Expenses and Deferred Charges | $47,029 | $51,061 | ▲ $4,032 |
| Cash and Non-Interest-Bearing Accounts | $20,661 | $10,495 | ▼ $10,166 |
| Total Assets | $3,920,842 | $4,129,559 | ▲ $208,717 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $424,241 | $413,578 | ▼ $10,663 |
| Mortgage Notes Payable Secured by Investment Property | $148,494 | $107,929 | ▼ $40,565 |
| Total Liabilities | $572,735 | $521,507 | ▼ $51,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,348,107 | $3,608,052 | ▲ $259,945 |
| Total Net Assets Fund Balance | $3,348,107 | $3,608,052 | ▲ $259,945 |
| Total Liabilities and Net Assets / Fund Balance | $3,920,842 | $4,129,559 | ▲ $208,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,016,326 | $1,291,823 | $2,308,149 |
| Equipment | $453,756 | $1,598,396 | $2,052,152 |
| Land | $346,659 | - | $346,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Henrie | Ceosecretary | FT | $104,600 | $104,600 |
| Name | Title |
|---|---|
| Nancy Morse | President |
| Claudette Russell | Vice President |
| Brad Bigelow | Director |
| Chuck Eigenberg | Director |
| Gene Boner | Director |
| Jimmy Young | Director |
| Melissa Haack | Director |
| Shannon Land | Director |
| Sherrill Echternkamp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,519,920 |
| Other Expenses | $2,065,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,486,573 | $261,368 | - | $2,747,941 |
| Other Employee Benefits | $392,985 | $47,324 | - | $440,309 |
| Payroll Taxes | $199,022 | $28,048 | - | $227,070 |
| Occupancy | $193,652 | $22,600 | - | $216,252 |
| Depreciation Depletion | $188,632 | $21,443 | - | $210,075 |
| Insurance | $131,115 | $17,463 | - | $148,578 |
| Travel | $126,533 | $12,249 | - | $138,782 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,600 | - | $104,600 |
| All Other Expenses | $53,437 | $40,302 | - | $93,739 |
| Information Technology | $58,768 | $29,922 | - | $88,690 |
| Conferences and Meetings | $46,002 | $32,770 | - | $78,772 |
| Other Expenses | $62,134 | $8,480 | - | $70,614 |
| Advertising | $2,051 | $8,468 | - | $10,519 |
| Fees for Services Accounting | - | $9,758 | - | $9,758 |
| Interest | $5,444 | - | - | $5,444 |
| Fees for Services Other | $4,092 | - | - | $4,092 |
| Fees for Services Legal | - | $395 | - | $395 |
| Total Functional Expenses | $4,923,032 | $662,562 | $0 | $5,585,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,585,594 |
| Total Expenses per Audited Statements | $5,585,594 |
| Total Expenses per Form 990 | $5,585,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Returns are reveiwed and approved before filing”
“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 FORM 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.”
“Documents available upon written request”
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 | 424241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 368613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND FOSTER CARE SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8468 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA OUGH-MURRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085375951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3810 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Kearney |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68847 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32770 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5264228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56229 |
| IRS990/CYOtherExpensesAmt | 0 | 2065674 |
| IRS990/CYOtherRevenueAmt | 0 | 81230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3519920 |
| IRS990/CYTotalExpensesAmt | 0 | 5585594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5752693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210075 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4923032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9758 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4092 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN HENRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRILL ECHTERNKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA HAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE BONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDETTE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK EIGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEOSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5264228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21261 |
| IRS990/GrossReceiptsAmt | 0 | 5752693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29922 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/InterestGrp/TotalAmt | 0 | 5444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 631322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 756816 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2890219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1873070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1816741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4706960 |
| 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 | ORGANIZED TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND FOSTER CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3348107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3608052 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440309 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERCVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 683654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 683654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81230 |
| IRS990/OtherRevenueTotalAmt | 0 | 81230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2486573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2747941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227070 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51061 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5215611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19732 |
| IRS990/PYOtherExpensesAmt | 0 | 2009047 |
| IRS990/PYOtherRevenueAmt | 0 | 94265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3492526 |
| IRS990/PYTotalExpensesAmt | 0 | 5501573 |
| IRS990/PYTotalRevenueAmt | 0 | 5572559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 674545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5264229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5215611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5433214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5150763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5302546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26366363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26366363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5264229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5215611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5433214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5150763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5302546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26366363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26459402 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 453756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1598396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2052152 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5585594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 346659 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 346659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1016326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1291823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2308149 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 92846 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92846 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5752693 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1816741 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5585594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5752693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5845539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5585594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURNS ARE REVEIWED AND APPROVED BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 FORM 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/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3920842 |
| IRS990/TotalAssetsEOYAmt | 0 | 4129559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3920842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4129559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5264228 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 662562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4923032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5585594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 572735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 521507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 572735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 521507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3348107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3608052 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4923032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 351006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34968 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5752693 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3920842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4129559 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 126533 |
| IRS990/TravelGrp/TotalAmt | 0 | 138782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3348107 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3608052 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCBSNE.COM |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.