Civic Intelligence

North East Panhandle Substance

EIN 47-0734376 • 501(c)3 • Gordon, NE

Profile

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 outcomes by beginning the life long process of recovery.

PO Box 428 305 Foch StreetGordon, NE 69343

www.nepsacgordon.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-140%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $347,571 (-100%) from 2022

Liabilities

Down

$0

Down $1,038 (-100%) from 2022

Net Assets

Down

$0

Down $346,533 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$171,924

Down $112,778 (-40%) from 2022

Expenses

Down

$412,804

Down $31,306 (-7.0%) from 2022

Net Income

Down

-$240,880

Down $81,472 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$171,924
Expenses$412,804
Net Income-$240,880
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$171,924
Expenses
$412,804
Net income
-$240,880
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$284,702
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.

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$164,695$150,343▼ $14,352
Savings and Temporary Cash Investments$133,445$133,472▲ $27
Accounts Receivable$25,010$33,376▲ $8,366
Cash and Non-Interest-Bearing Accounts$183,870$30,380▼ $153,490
Total Assets$507,020$347,571▼ $159,449
Liabilities
Accounts Payable and Accrued Expenses$1,079$1,038▼ $41
Total Liabilities$1,079$1,038▼ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,941$346,533▼ $159,408
Total Net Assets Fund Balance$505,941$346,533▼ $159,408
Total Liabilities and Net Assets / Fund Balance$507,020$347,571▼ $159,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,630
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$45
Change in Net Assets
$-159,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,702
Total Revenue per Audited Statements
$284,702
Total Revenue per Form 990
$284,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,570
Other Expenses$96,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,656$1,183-$204,839
Current Officers, Directors, Trustees, and Key Employees$98,810$19,055-$117,865
Occupancy$29,154$2,052-$31,206
Payroll Taxes$20,887$3,979-$24,866
Insurance$13,184$5,095-$18,279
Office Expenses$14,274$2,719-$16,993
Depreciation Depletion$10,764$3,588-$14,352
Travel$4,246$809-$5,055
All Other Expenses$696$69-$765
Other Expenses$668--$668
Total Functional Expenses$405,561$38,549$0$444,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,110
Total Expenses per Audited Statements$444,110
Total Expenses per Form 990$444,110
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
Business relationship with 35% controlled entity
No
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

“Executive director receives form 990 for review before it's filed. It is open to board review.”

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. Board performs annual review of director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Victor Gehrig
Title
Executive Director
Phone
3082821101
Signed
2023-02-14
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
12
Volunteers
5

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers are the members of the board of directors. They are not compensated.”

Form 990, Page 2, Part III, Line 4D

“Nepsac maintains a residential facility in gordon, nebraska where it offers detox services for drug and alcohol users, counseling 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.”

Form 990, Part XI, Line 9

“Depreciation adjustment 0”

Raw XML Appendix352 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01038
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/ManagementAndGeneralAmt069
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IRS990/AllOtherExpensesGrp/TotalAmt0765
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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/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0183870
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117865
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284630
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IRS990/CYOtherExpensesAmt096540
IRS990/CYOtherRevenueAmt045
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IRS990/CYRevenuesLessExpensesAmt0-159408
IRS990/CYSalariesCompEmpBnftPaidAmt0347570
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0NEPSAC MAINTAINS A RESIDENTIAL FACILITY IN GORDON, NEBRASKA WHERE IT OFFERS DETOX SERVICES FOR DRUG AND ALCOHOL USERS, COUNSELING 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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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/PersonNm0CASSIE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3REV PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0284630
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365672
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IRS990/LandBldgEquipCostOrOtherBssAmt0516015
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505941
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505941
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02052
IRS990/OccupancyGrp/ProgramServicesAmt029154
IRS990/OccupancyGrp/TotalAmt031206
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES/SUPPLIE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203656
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03979
IRS990/PayrollTaxesGrp/ProgramServicesAmt020887
IRS990/PayrollTaxesGrp/TotalAmt024866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR GEHRIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEPSAC MAINTAINS A RESIDENTIAL FACILITY IN GORDON, NEBRASKA WHERE IT OFFERS DETOX SERVICES FOR DRUG AND ALCOHOL USERS, COUNSELING 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/ProhibitedTaxShelterTransInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133445
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02319818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319818
IRS990ScheduleA/TotalSupportAmt02320594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0151
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IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0284702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0444110
IRS990ScheduleD/TotalRevenuePerForm990Amt0284702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444110
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE THE MEMBERS OF THE BOARD OF DIRECTORS. THEY ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEPSAC MAINTAINS A RESIDENTIAL FACILITY IN GORDON, NEBRASKA WHERE IT OFFERS DETOX SERVICES FOR DRUG AND ALCOHOL USERS, COUNSELING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR RECEIVES FORM 990 FOR REVIEW BEFORE IT'S FILED. IT IS OPEN TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BOARD APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION DURING THE BUD GET PREPARATION. BOARD PERFORMS ANNUAL REVIEW OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0507020
IRS990/TotalAssetsGrp/EOYAmt0347571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284630
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt01038
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt01038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346533
IRS990/TotalProgramServiceExpensesAmt0405561
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284702
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347571
IRS990/TravelGrp/ManagementAndGeneralAmt0809
IRS990/TravelGrp/ProgramServicesAmt04246
IRS990/TravelGrp/TotalAmt05055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR GEHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03082821101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST PANHANDLE SUBSTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE CENTER
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/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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02023-02-17T13:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEHRIG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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