Civic Intelligence

North East Panhandle Substance Abuse

990 • Fiscal year 2017 • EIN 47-0734376

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.NEPSACGORDON.NET
PO Box 428 305 Foch StreetGordon, NE 69343

(308) 282-1101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$116,683

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$488,093

Down $5,914 (-1.2%) from 2016

Net Assets

Down

$476,986

Down $17,021 (-3.4%) from 2016

Liabilities

Up

$11,107

Up $11,107 from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$575,901

Up $117,540 (+26%) from 2016

Expenses

Up

$592,922

Up $32,654 (+5.8%) from 2016

Net Income

Up

-$17,021

Up $84,886 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $678,547Liabilities 2011: $0Net Assets 2011: $678,5472011Assets 2012: $636,442Liabilities 2012: $0Net Assets 2012: $636,4522012Assets 2013: $670,648Liabilities 2013: $0Net Assets 2013: $670,6482013Assets 2014: $667,458Liabilities 2014: $0Net Assets 2014: $667,4582014Assets 2015: $611,945Liabilities 2015: $16,031Net Assets 2015: $595,9142015Assets 2016: $494,007Liabilities 2016: $0Net Assets 2016: $494,0072016Assets 2017: $488,093Liabilities 2017: $11,107Net Assets 2017: $476,9862017Assets 2018: $524,232Liabilities 2018: $1,394Net Assets 2018: $522,8382018Assets 2019: $503,420Liabilities 2019: $1,192Net Assets 2019: $502,2282019Assets 2020: $496,287Liabilities 2020: $74,679Net Assets 2020: $421,6082020Assets 2021: $507,020Liabilities 2021: $1,079Net Assets 2021: $505,9412021Assets 2022: $347,571Liabilities 2022: $1,038Net Assets 2022: $346,5332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$488,093
Liabilities$11,107
Net Assets$476,986
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $756,015Expenses 2011: $661,157Net Income 2011: $94,8582011Revenue 2012: $645,726Expenses 2012: $687,821Net Income 2012: -$42,0952012Revenue 2013: $695,096Expenses 2013: $660,900Net Income 2013: $34,1962013Revenue 2014: $587,805Expenses 2014: $590,995Net Income 2014: -$3,1902014Revenue 2015: $425,457Expenses 2015: $497,001Net Income 2015: -$71,5442015Revenue 2016: $458,361Expenses 2016: $560,268Net Income 2016: -$101,9072016Revenue 2017: $575,901Expenses 2017: $592,922Net Income 2017: -$17,0212017Revenue 2018: $577,700Expenses 2018: $531,848Net Income 2018: $45,8522018Revenue 2019: $513,111Expenses 2019: $533,721Net Income 2019: -$20,6102019Revenue 2020: $395,380Expenses 2020: $476,000Net Income 2020: -$80,6202020Revenue 2021: $568,532Expenses 2021: $484,199Net Income 2021: $84,3332021Revenue 2022: $284,702Expenses 2022: $444,110Net Income 2022: -$159,4082022Revenue 2023: $171,924Expenses 2023: $412,804Net Income 2023: -$240,8802023

Highlighted filing

2017

Revenue$575,901
Expenses$592,922
Net Income-$17,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$575,901
Mission and Program Overview

Mission

The mission of nepsac is to provide quality substance abuse services to native americans and the people of the nebraska panhandle and surrounding areas. In offering effective, culturally sensitive services, we strive to improve the dignity of life with measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,234$209,418▼ $13,816
Savings and Temporary Cash Investments$123,442$133,722▲ $10,280
Cash and Non-Interest-Bearing Accounts$110,809$93,267▼ $17,542
Accounts Receivable$36,521$51,686▲ $15,165
Total Assets$494,007$488,093▼ $5,914
Other Assets Total$1--
Liabilities
Deferred Revenue-$9,629-
Accounts Payable and Accrued Expenses-$1,478-
Total Liabilities$0$11,107▲ $11,107
Net Assets / Fund Balance
Temporarily Rstr Net Assets$286,167$272,351▼ $13,816
Unrestricted Net Assets$207,840$204,635▼ $3,205
Total Net Assets Fund Balance$494,007$476,986▼ $17,021
Total Liabilities and Net Assets / Fund Balance$494,007$488,093▼ $5,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,082$116,895$288,977
Equipment$22,336$178,155$200,491
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor GehrigPrincipal ofFT$116,683$116,683

Board Members and Trustees

NameTitle
Jay VossPresident
Adam WacklerDirector
Rev Paul SmithDirector
Cassie BanksSec-treasure
Sherry RetzlaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,044
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$33,706
Change in Net Assets
$-17,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,901
Total Revenue per Audited Statements
$575,901
Total Revenue per Form 990
$575,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,907
Other Expenses$121,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,596$12,481-$323,077
Current Officers, Directors, Trustees, and Key Employees$57,169$59,514-$116,683
Payroll Taxes$26,207$5,940-$32,147
Occupancy$19,025$7,929-$26,954
Depreciation Depletion$11,606$2,210-$13,816
Office Expenses$6,526$5,283-$11,809
Travel$7,982$893-$8,875
Fees for Services Accounting$4,209$923-$5,132
Other Expenses$1,779$949-$1,779
All Other Expenses$740--$740
Advertising$105--$105
Total Functional Expenses$464,870$128,052$0$592,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,922
Total Expenses per Audited Statements$592,922
Total Expenses per Form 990$592,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board treasurer and agency director review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The agency is a small organization, and has five members on the board, all from the small surrounding community. Each of the board members and the director(who is at the facility each work day) can monitor agencies activi ties by visiting the premises, and interviewing staff.”

Form 990, Page 6, Part VI, Line 15A

“Board approves the executive director's annual compensation during the bud get preparation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North East Panhandle Substance Abus
EIN
47-0734376
Phone
3082821101
Address
PO BOX 428 305 FOCH STREET, GORDON, NE 69343

Signing Officer

Name
Victor Gehrig
Title
Principal Officer
Phone
3082821101
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Gehrig
Formed
1990
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Raw XML Appendix365 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01478
IRS990/AccountsReceivableGrp/BOYAmt036521
IRS990/AccountsReceivableGrp/EOYAmt051686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NEPSAC IS TO PROVIDE QUALITY SUBSTANCE ABUSE SERVICES TO NATIVE AMERICANS AND THE PEOPLE OF THE NEBRASKA PANHANDLE AND SURROUNDING AREAS. IN OFFERING EFFECTIVE, CULTURALLY SENSITIVE SERVICES, WE STRIVE TO IMPROVE THE DIGNITY OF LIFE WITH MEASURABLE RESULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0740
IRS990/AllOtherExpensesGrp/TotalAmt0740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICTOR GEHRIG
IRS990/BooksInCareOfDetail/PhoneNum03082821101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 FOCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GORDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110809
IRS990/CashNonInterestBearingGrp/EOYAmt093267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116683
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt0121015
IRS990/CYOtherRevenueAmt033706
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17021
IRS990/CYSalariesCompEmpBnftPaidAmt0471907
IRS990/CYTotalExpensesAmt0592922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09629
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011606
IRS990/DepreciationDepletionGrp/TotalAmt013816
IRS990/Desc0THE ENTITY MAINTAINS A RESIDENTIAL FACILITY IN GORDON, NE WHERE IT OFFERS DETOX SERVICES FOR DRUG AND ALCOHOL USERS, COUNSELLING SERVICES AND SHORT- TERM RESIDENTIAL LODGING AND MEALS FOR IMPACTED INDIVIDUALS ENTERING THE SUBSTANCE ABUSE PROGRAM. IT PRIMARILY SERVES NATIVE AMERICANS, BUT IS OPEN TO ALL AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04209
IRS990/FeesForServicesAccountingGrp/TotalAmt05132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSIE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3REV PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR GEHRIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0542044
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209418
IRS990/LandBldgEquipCostOrOtherBssAmt0504468
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494007
IRS990/NetAssetsOrFundBalancesEOYAmt0476986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07929
IRS990/OccupancyGrp/ProgramServicesAmt019025
IRS990/OccupancyGrp/TotalAmt026954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05283
IRS990/OfficeExpensesGrp/ProgramServicesAmt06526
IRS990/OfficeExpensesGrp/TotalAmt011809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS-HAIL DAMAGE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES/CLIENT
IRS990/OtherExpensesGrp/Desc3CONTRACTURL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ProgramServicesAmt011591
IRS990/OtherExpensesGrp/ProgramServicesAmt17335
IRS990/OtherExpensesGrp/ProgramServicesAmt21779
IRS990/OtherExpensesGrp/TotalAmt031930
IRS990/OtherExpensesGrp/TotalAmt111591
IRS990/OtherExpensesGrp/TotalAmt28284
IRS990/OtherExpensesGrp/TotalAmt31779
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS-HAIL DAMAG
IRS990/OtherRevenueMiscGrp/Desc1CLIENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031930
IRS990/OtherRevenueMiscGrp/ExclusionAmt11084
IRS990/OtherRevenueMiscGrp/ExclusionAmt2692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2692
IRS990/OtherRevenueTotalAmt033706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05940
IRS990/PayrollTaxesGrp/ProgramServicesAmt026207
IRS990/PayrollTaxesGrp/TotalAmt032147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR GEHRIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0135512
IRS990/PYOtherRevenueAmt01224
IRS990/PYRevenuesLessExpensesAmt0-101907
IRS990/PYSalariesCompEmpBnftPaidAmt0424756
IRS990/PYTotalExpensesAmt0560268
IRS990/PYTotalRevenueAmt0458361
IRS990/ReconcilationRevenueExpnssAmt0-17021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02916855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916855
IRS990ScheduleA/TotalSupportAmt02950283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288977
IRS990ScheduleD/EquipmentGrp/BookValueAmt022336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200491
IRS990ScheduleD/ExpensesSubtotalAmt0592922
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0575901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209418
IRS990ScheduleD/TotalExpensesPerForm990Amt0592922
IRS990ScheduleD/TotalRevenuePerForm990Amt0575901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND AGENCY DIRECTOR REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS A SMALL ORGANIZATION, AND HAS FIVE MEMBERS ON THE BOARD, ALL FROM THE SMALL SURROUNDING COMMUNITY. EACH OF THE BOARD MEMBERS AND THE DIRECTOR(WHO IS AT THE FACILITY EACH WORK DAY) CAN MONITOR AGENCIES ACTIVI TIES BY VISITING THE PREMISES, AND INTERVIEWING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION DURING THE BUD GET PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0286167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494007
IRS990/TotalAssetsEOYAmt0488093
IRS990/TotalAssetsGrp/BOYAmt0494007
IRS990/TotalAssetsGrp/EOYAmt0488093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542044
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011107
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476986
IRS990/TotalProgramServiceExpensesAmt0464870
IRS990/TotalReportableCompFromOrgAmt0116683
IRS990/TotalRevenueGrp/ExclusionAmt033706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488093
IRS990/TravelGrp/ManagementAndGeneralAmt0893
IRS990/TravelGrp/ProgramServicesAmt07982
IRS990/TravelGrp/TotalAmt08875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204635
IRS990/USAddress/AddressLine1Txt0305 FOCH STREET
IRS990/USAddress/CityNm0GORDON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEPSACGORDON.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR GEHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082821101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST PANHANDLE SUBSTANCE ABUS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470734376
ReturnHeader/Filer/PhoneNum03082821101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428 305 FOCH STREET
ReturnHeader/Filer/USAddress/CityNm0GORDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C65C0B47758DE2658187374A24189EB6F20B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CE008332029C15FC6726281B918E619D716346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH & SAUTTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010447
ReturnHeader/PreparerPersonGrp/PhoneNum03087625050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02018-02-09T09:13:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,093
Liabilities
$11,107
Net assets
$476,986
Revenue
$575,901
Expenses
$592,922
Net income
-$17,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.72$4.13$2.41
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$2.85$4.44$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$5.69$4.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.75$4.22$3.95$4.76$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$5.13$5.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.01$5.23$5.78$5.32$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$5.76$5.93$0.17
2016Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$4.58$5.60$1.02
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.16$5.96$4.25$4.97$0.72
2014Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$5.88$5.91$0.03
2013Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$6.95$6.61$0.34
2012Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$6.46$6.88$0.42
2011Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$7.56$6.61$0.95