Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 47-0646704 • 501(c)3 • North Platte, NE
Profile
To provide services and programs for the developmentally disabled persons with physical or mental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,716,362
Up $295,560 (+21%) from 2021
Liabilities
Up$230,340
Up $73,644 (+47%) from 2021
Net Assets
Up$1,486,022
Up $221,916 (+18%) from 2021
Revenue
Up$5,591,858
Up $600,756 (+12%) from 2021
Expenses
Up$5,410,068
Up $1,312,792 (+32%) from 2021
Net Income
Down$181,790
Down $712,036 (-80%) from 2021
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide services and programs for the developmentally disabled persons with physical or mental disabilities.
To provide services and programs for the developmentally persons with physical or mental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,800 | $898,643 | ▲ $758,843 |
| Pledges and Grants Receivable | $375,200 | $362,330 | ▼ $12,870 |
| Land, Buildings, and Equipment, Net | $10,145 | $117,077 | ▲ $106,932 |
| Prepaid Expenses and Deferred Charges | $35,019 | $24,866 | ▼ $10,153 |
| Accounts Receivable | $13,067 | $13,429 | ▲ $362 |
| Inventories for Sale or Use | $4,457 | $4,457 | → $0 |
| Total Assets | $577,688 | $1,420,802 | ▲ $843,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,667 | $134,166 | ▲ $2,499 |
| Deferred Revenue | $22,530 | $22,530 | → $0 |
| Total Liabilities | $154,197 | $156,696 | ▲ $2,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $423,491 | $1,264,106 | ▲ $840,615 |
| Total Net Assets Fund Balance | $423,491 | $1,264,106 | ▲ $840,615 |
| Total Liabilities and Net Assets / Fund Balance | $577,688 | $1,420,802 | ▲ $843,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,077 | $110,980 | $228,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Gastineau | Executive Director | FT | $48,988 | $48,988 |
| Name | Title |
|---|---|
| Glenn Van Velson | President |
| Andrea Creel | Vice President |
| Judy Rundback | Director |
| Mary Plaster | Director |
| Rob Hampton | Director |
| Sherry French | Director |
| Steve Barger | Director |
| Tiffany Negley | Secretary |
| Whitney Kester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,508,245 |
| Other Expenses | $589,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,128,455 | $139,423 | - | $2,267,878 |
| Pension Plan Contributions | $851,346 | $175,519 | - | $1,026,865 |
| Occupancy | $179,556 | $50,644 | - | $230,200 |
| Payroll Taxes | $175,800 | $11,515 | - | $187,315 |
| Insurance | - | $76,758 | - | $76,758 |
| Office Expenses | $32,827 | $4,057 | - | $36,884 |
| Other Employee Benefits | $21,161 | $5,026 | - | $26,187 |
| All Other Expenses | $20,339 | - | - | $20,339 |
| Travel | $10,103 | $1,123 | - | $11,226 |
| Fees for Services Accounting | - | $7,925 | - | $7,925 |
| Depreciation Depletion | - | $5,500 | - | $5,500 |
| Conferences and Meetings | $5,032 | - | - | $5,032 |
| Other Expenses | $1,555 | $447 | - | $2,002 |
| Total Functional Expenses | $3,556,337 | $540,939 | $0 | $4,097,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,097,276 |
| Total Expenses per Audited Statements | $4,097,276 |
| Total Expenses per Form 990 | $4,097,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The administrator for the corporation reviews and signs the form 990.”
“Board of directors review and evaluate the executive director determining wage to be presented.”
“The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon 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 | 131667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY PERSONS WITH PHYSICAL OR MENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 71634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20339 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDI CONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085323965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 NORTH BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Platte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 898643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4599777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 589031 |
| IRS990/CYOtherRevenueAmt | 0 | 20226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 893826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3508245 |
| IRS990/CYTotalExpensesAmt | 0 | 4097276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4991102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5500 |
| IRS990/Desc | 0 | OPERATION OF VOCATIONAL EDUCATION AND TRAINING CENTER FOR THE BENEFIT OF HANDICAPPED PERSONS.WORKSHOP CLIENTS - 61; RESIDENTIAL CLIENTS - 58 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3556337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | TINA GASTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY PLASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY RUNDBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA CREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN VAN VELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY KESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY NEGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48988 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4528143 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4991102 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4457 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228057 |
| 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 | TO PROVIDE SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY PERSONS WITH PHYSICAL OR MENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 423491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1264106 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20226 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1264106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26187 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2128455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2267878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 175519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 851346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1026865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24866 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -53211 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENERAL STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JANITORIAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4229343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 556011 |
| IRS990/PYOtherRevenueAmt | 0 | 25716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3851592 |
| IRS990/PYTotalExpensesAmt | 0 | 4407603 |
| IRS990/PYTotalRevenueAmt | 0 | 4503256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 893826 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3725289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3515867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2908348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2552830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17230477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17230477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4528143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3725289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3515867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2908348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2552830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17230477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17230477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228057 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4097276 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4991102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4097276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4991102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4991102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4097276 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATOR FOR THE CORPORATION REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR DETERMINING WAGE TO BE PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NP OPPORTUNITY CTR FOR HC CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 470408719 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE FACILITIES FOR PROGRAMS DEVELOPMENTALLY DISABLED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 501 NORTH BRYAN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | North Platte |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 69103 |
| 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 | 577688 |
| IRS990/TotalAssetsEOYAmt | 0 | 1420802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1420802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4599777 |
| IRS990/TotalEmployeeCnt | 0 | 147 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 540939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3556337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4097276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 423491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1264106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3556337 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48988 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4991102 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420802 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10103 |
| IRS990/TravelGrp/TotalAmt | 0 | 11226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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