Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$726,326
Down $324,304 (-31%) from 2020
Net Assets
Down$610,837
Down $12,645 (-2.0%) from 2020
Liabilities
Down$115,489
Down $311,659 (-73%) from 2020
Revenue
Up$4,621,584
Up $959,438 (+26%) from 2020
Expenses
Up$4,634,229
Up $1,245,774 (+37%) from 2020
Net Income
Down-$12,645
Down $286,336 (-105%) from 2020
The organization's mission is to "offer opportunities for positive change to individuals, families, and communities.
Offering opportunities for positive change to individuals, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $562,550 | $706,506 | ▲ $143,956 |
| Land, Buildings, and Equipment, Net | $15,018 | $11,468 | ▼ $3,550 |
| Prepaid Expenses and Deferred Charges | $7,407 | $8,252 | ▲ $845 |
| Cash and Non-Interest-Bearing Accounts | $465,655 | $100 | ▼ $465,555 |
| Total Assets | $1,050,630 | $726,326 | ▼ $324,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,501 | $107,381 | ▲ $83,880 |
| Deferred Revenue | $403,647 | $8,108 | ▼ $395,539 |
| Total Liabilities | $427,148 | $115,489 | ▼ $311,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $512,682 | $536,213 | ▲ $23,531 |
| Net Assets With Donor Restrictions | $110,800 | $74,624 | ▼ $36,176 |
| Total Net Assets Fund Balance | $623,482 | $610,837 | ▼ $12,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,630 | $726,326 | ▼ $324,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,468 | $8,840 | $20,308 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Nancy Ferguson | Vice-preside | FT | $72,080 | $72,080 |
| Douglas Lenz | President | PT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Polly Feis | Board Member |
| Steve Brown | Board Member |
| Vicki Machenstadt | Board Member |
| Mary Vaughan | Secretary |
| Dan Zach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,616,296 |
| Salaries, Compensation, and Employee Benefits | $2,017,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,611,520 | - | - | $1,611,520 |
| Fees for Services Other | $394,223 | $1,016 | - | $395,239 |
| Current Officers, Directors, Trustees, and Key Employees | $110,271 | $75,800 | - | $186,071 |
| Travel | $181,783 | $1,838 | - | $183,621 |
| Payroll Taxes | $132,357 | $2,610 | - | $134,967 |
| Occupancy | $90,615 | $4,628 | - | $95,243 |
| Pension Plan Contributions | $78,317 | $7,058 | - | $85,375 |
| Office Expenses | $70,357 | $7,969 | - | $78,326 |
| Conferences and Meetings | $26,985 | $987 | - | $27,972 |
| Insurance | $9,881 | $1,558 | - | $11,439 |
| Fees for Services Legal | $3,887 | - | - | $3,887 |
| Depreciation Depletion | - | $3,550 | - | $3,550 |
| Other Expenses | $547,572 | $1,459 | - | $1,459 |
| Fees for Services Accounting | - | $1,285 | - | $1,285 |
| Total Functional Expenses | $4,524,471 | $109,758 | $0 | $4,634,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,634,229 |
| Total Expenses per Audited Statements | $4,634,229 |
| Total Expenses per Form 990 | $4,634,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The vice president and finance director review and approve the 990 prior to filing.”
“All documents are available upon request.”
“Passthru grants to promote quality childcare and preschool development”
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 | 23501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING OPPORTUNITIES FOR POSITIVE CHANGE TO INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 408244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY GEISELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3088726176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 N 13TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROKEN BOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 936669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237 |
| IRS990/CYOtherExpensesAmt | 0 | 2616296 |
| IRS990/CYOtherRevenueAmt | 0 | 4698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3679980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2017933 |
| IRS990/CYTotalExpensesAmt | 0 | 4634229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4621584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 403647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3550 |
| IRS990/Desc | 0 | PREPARATION, TRANSISTION, INDEPENDENT LIVING SERVICES AND CONNECTED YOUTH INITIATIVE. PREPARATION, TRANSISTION, INDEPENDENT LIVING SERVICES PROGRAM IS DESIGNED TO PROVIDE YOUTH SUPPORT AND GUIDANCE WITH THE CHALLENGES OF BECOMING INDEPENDENT. THE CONNECTED YOUTH INITIATIVE SEEKS TO BUILD CONNECTED YOUTH COMMUNITIES AND COLLABORATIONS ACROSS RURAL NEBRASKA TO HELP UNCONNECTED YOUNG PEOPLE WITH EXPERIENCE IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS, THOSE STRUGGLING WITH HOMELESSNESS, OR WHO ARE DISCONNECTED FROM A FAMILY STRUCTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74624 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2290045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1285 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2600 |
| 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/PersonNm | 0 | NANCY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY FEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI MACHENSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN ZACH |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 69480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 42000 |
| 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/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 528425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4621584 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11439 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20308 |
| 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 | OFFERING OPPORTUNITIES FOR POSITIVE CHANGE TO INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 512682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536213 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH INCENT/BASIC NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1266703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 547572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1266703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 547572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4698 |
| IRS990/OtherRevenueTotalAmt | 0 | 4698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1611520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1611520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134967 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 562550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 706506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8252 |
| IRS990/PrincipalOfficerNm | 0 | NANCY FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PALS & CYI CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTREACH & COACHING CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ETV CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1126159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 513182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2040639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1126159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 513182 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND TRAINING VOUCHER PROGRAM PROVIDES FINANCIAL ASSISTANCE, AS WELL AS ONE-ON-ONE SUPPORT, FOR CURRENT AND FORMER STATE WARDS TO ATTEND THE COLLEGE OF THEIR CHOICE. THE ETV PROGRAM PROVIDES STUDENTS UP TO 2,600 PER YEAR FOR TUITION, FEES, AND BOOKS. A HALLMARK OF OUR ETV PROGRAM IS THE DIRECT SUPPORT EACH YOUTH RECEIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 513023 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 513182 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND COACHING - CENTRAL PLAINS CENTER FOR SERVICES PROVIDES ONE ON ONE, YOUTH-DRIVEN, STRENGTH-BASED COACHING, A RAPID RESPONSE PROJECT THAT FUNCTIONS BOTH AS A DIVERSION PROGRAM, PREVENTING YOUTH THAT ARE NOT YET IN A LITERALLY HOMELESS SITUATION FROM EVER ENTERING, AND AS A RAPID REHOUSING PROGRAM TO QUICKLY MOVE THOSE YOUTH THAT ARE RECENTLY HOMELESS INTO PERMANENT HOUSING, AND A SYSTEM OF SUPPORTS AND SERVICES FOR CHILDREN AND FAMILIES TO PREVENT THE UNNECESSARY ENTRY INTO THE CHILD WELFARE SYSTEM AND/OR OTHER HIGH-END SYSTEMS OF CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1490831 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1631877 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PASSTHRU GRANTS TO PROMOTE QUALITY CHILDCARE AND PRESCHOOL DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 230572 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 230572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 549090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 345 |
| IRS990/PYOtherExpensesAmt | 0 | 1670578 |
| IRS990/PYOtherRevenueAmt | 0 | 9737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3102974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1717877 |
| IRS990/PYTotalExpensesAmt | 0 | 3388455 |
| IRS990/PYTotalRevenueAmt | 0 | 3662146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2237918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 936669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 955219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3684915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3112711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2767408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2296462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2330519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14192015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15147234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4621584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3115861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2770458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2301012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2338319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15147234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4621821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3116206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2770649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2301134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2338426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15148236 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4634229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4621584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4634229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4621584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4621584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4634229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PASSTHRU GRANTS TO PROMOTE QUALITY CHILDCARE AND PRESCHOOL DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VICE PRESIDENT AND FINANCE DIRECTOR REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1050630 |
| IRS990/TotalAssetsEOYAmt | 0 | 726326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1050630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 936669 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4524471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4634229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610837 |
| IRS990/TotalOtherCompensationAmt | 0 | 2600 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 230572 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 230572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4524471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3679980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3684915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4621584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726326 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 111480 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 181783 |
| IRS990/TravelGrp/TotalAmt | 0 | 183621 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1138 NORTH C STREET |
| IRS990/USAddress/CityNm | 0 | BROKEN BOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY GEISELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3088705325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL PLAINS CENTER FOR SERVICES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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