Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0734376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$496,287
Down $7,133 (-1.4%) from 2019
Net Assets
Down$421,608
Down $80,620 (-16%) from 2019
Liabilities
Up$74,679
Up $73,487 (+6165%) from 2019
Revenue
Down$395,380
Down $117,731 (-23%) from 2019
Expenses
Down$476,000
Down $57,721 (-11%) from 2019
Net Income
Down-$80,620
Down $60,010 (-291%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $196,833 | $180,145 | ▼ $16,688 |
| Cash and Non-Interest-Bearing Accounts | $102,895 | $139,646 | ▲ $36,751 |
| Savings and Temporary Cash Investments | $133,207 | $133,390 | ▲ $183 |
| Accounts Receivable | $70,485 | $43,106 | ▼ $27,379 |
| Total Assets | $503,420 | $496,287 | ▼ $7,133 |
| Liabilities | |||
| Other Liabilities | - | $73,612 | - |
| Accounts Payable and Accrued Expenses | $1,192 | $1,067 | ▼ $125 |
| Total Liabilities | $1,192 | $74,679 | ▲ $73,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $502,228 | $421,608 | ▼ $80,620 |
| Total Net Assets Fund Balance | $502,228 | $421,608 | ▼ $80,620 |
| Total Liabilities and Net Assets / Fund Balance | $503,420 | $496,287 | ▼ $7,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Jay Voss | President |
| Jeffery Brewer | Director |
| Rev Paul Smith | Director |
| Cassie Banks | Sec-treasure |
| Sherry Retzlaff | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,033 |
| Other Expenses | $112,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,797 | $8,109 | - | $199,906 |
| Current Officers, Directors, Trustees, and Key Employees | $109,953 | $25,374 | - | $135,327 |
| Occupancy | $24,265 | $5,102 | - | $29,367 |
| Payroll Taxes | $25,859 | $1,941 | - | $27,800 |
| Insurance | $20,747 | $4,766 | - | $25,513 |
| Depreciation Depletion | $12,516 | $4,172 | - | $16,688 |
| Office Expenses | $11,768 | $3,666 | - | $15,434 |
| Travel | $5,402 | $1,137 | - | $6,539 |
| Fees for Services Other | $3,588 | $1,117 | - | $4,705 |
| Other Expenses | $1,107 | $1,194 | - | $1,107 |
| All Other Expenses | $891 | $34 | - | $925 |
| Total Functional Expenses | $419,388 | $56,612 | $0 | $476,000 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $476,000 |
| Expenses per Audited Statements | $475,445 |
| Total Expenses per Audited Statements | $475,445 |
| Expenses Not Reported on Financial Statements | $555 |
| Other Expense Adjustments | $555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Covid Loan Payable | $73,612 |
“Executive director receives form 990 for review before it's filed. It is open to board review.”
“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.”
“Board approves the executive director's annual compensation during the bud get preparation. Board performs annual review of director.”
“UPON REQUEST.”
“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.”
“Volunteers are the members of the board of directors. They are not compensated.”
“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.”
“Book / tax depreciation difference 555”
“Book / tax depreciation difference 555”
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 | 1192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR GEHRIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082821101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 FOCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GORDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183 |
| IRS990/CYOtherExpensesAmt | 0 | 112967 |
| IRS990/CYOtherRevenueAmt | 0 | 8851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363033 |
| IRS990/CYTotalExpensesAmt | 0 | 476000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16688 |
| IRS990/Desc | 0 | 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. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CASSIE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY RETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY VOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SEC-TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 385930 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525069 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 502228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 421608 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8851 |
| IRS990/OtherRevenueTotalAmt | 0 | 8851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR GEHRIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 119847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413874 |
| IRS990/PYTotalExpensesAmt | 0 | 533721 |
| IRS990/PYTotalRevenueAmt | 0 | 513111 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80620 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133390 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 270 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2443416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2443416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2443416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2452107 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8276 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 555 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 475445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA COVID LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395380 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 555 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 476000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 395380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 475445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ARE THE MEMBERS OF THE BOARD OF DIRECTORS. THEY ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR RECEIVES FORM 990 FOR REVIEW BEFORE IT'S FILED. IT IS OPEN TO BOARD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION DURING THE BUD GET PREPARATION. BOARD PERFORMS ANNUAL REVIEW OF DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 503420 |
| IRS990/TotalAssetsEOYAmt | 0 | 496287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 385930 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421608 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8851 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395380 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 496287 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/TravelGrp/TotalAmt | 0 | 6539 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 305 FOCH STREET |
| IRS990/USAddress/CityNm | 0 | GORDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 69343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEPSACGORDON.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR GEHRIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082821101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH EAST PANHANDLE SUBSTANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ABUSE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 470734376 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082821101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 428 305 FOCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GORDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205229621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIETRICH & SAUTTER CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLIANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 693010447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3087625050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY DIETRICH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T20:35:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.