Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2024 • EIN 47-0815599

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

6400 Cornhusker HwyLincoln, NE 68507

(402) 465-5664

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$105,296

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,267,236

Up $398,189 (+5.8%) from 2023

Net Assets

Up

$2,646,747

Up $572,603 (+28%) from 2023

Liabilities

Down

$4,620,489

Down $174,414 (-3.6%) from 2023

Revenue

Up

$4,880,045

Up $403,036 (+9.0%) from 2023

Expenses

Up

$4,307,442

Up $36,839 (+0.9%) from 2023

Net Income

Up

$572,603

Up $366,197 (+177%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $519,260Liabilities 2011: $314,664Net Assets 2011: $204,5962011Assets 2012: $492,337Liabilities 2012: $188,523Net Assets 2012: $303,8142012Assets 2013: $437,263Liabilities 2013: $286,953Net Assets 2013: $150,3102013Assets 2014: $579,164Liabilities 2014: $339,231Net Assets 2014: $239,9332014Assets 2015: $1,142,386Liabilities 2015: $191,514Net Assets 2015: $950,8722015Assets 2016: $4,758,287Liabilities 2016: $3,690,552Net Assets 2016: $1,067,7352016Assets 2017: $6,150,404Liabilities 2017: $5,029,409Net Assets 2017: $1,120,9952017Assets 2018: $6,323,368Liabilities 2018: $5,113,053Net Assets 2018: $1,210,3152018Assets 2019: $6,230,244Liabilities 2019: $5,080,937Net Assets 2019: $1,149,3072019Assets 2020: $6,600,166Liabilities 2020: $5,480,924Net Assets 2020: $1,119,2422020Assets 2022: $6,433,087Liabilities 2022: $4,565,349Net Assets 2022: $1,867,7382022Assets 2023: $6,869,047Liabilities 2023: $4,794,903Net Assets 2023: $2,074,1442023Assets 2024: $7,267,236Liabilities 2024: $4,620,489Net Assets 2024: $2,646,7472024

Highlighted filing

2024

Assets$7,267,236
Liabilities$4,620,489
Net Assets$2,646,747

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,354,9982011Expenses 2012: $3,821,1792012Expenses 2013: $3,733,2582013Revenue 2014: $3,629,548Expenses 2014: $3,539,925Net Income 2014: $89,6232014Revenue 2015: $4,312,003Expenses 2015: $3,601,064Net Income 2015: $710,9392015Revenue 2016: $4,070,760Expenses 2016: $3,953,897Net Income 2016: $116,8632016Revenue 2017: $4,167,618Expenses 2017: $4,114,358Net Income 2017: $53,2602017Revenue 2018: $3,836,295Expenses 2018: $3,746,975Net Income 2018: $89,3202018Revenue 2019: $3,745,343Expenses 2019: $3,806,351Net Income 2019: -$61,0082019Revenue 2020: $3,901,628Expenses 2020: $3,931,691Net Income 2020: -$30,0632020Revenue 2022: $4,240,779Expenses 2022: $3,996,800Net Income 2022: $243,9792022Revenue 2023: $4,477,009Expenses 2023: $4,270,603Net Income 2023: $206,4062023Revenue 2024: $4,880,045Expenses 2024: $4,307,442Net Income 2024: $572,6032024

Highlighted filing

2024

Revenue$4,880,045
Expenses$4,307,442
Net Income$572,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,880,045
Mission and Program Overview

Mission

Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.

Teach job related skills to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,103,532$6,376,359▲ $272,827
Savings and Temporary Cash Investments$322,962$528,654▲ $205,692
Pledges and Grants Receivable$315,040$307,994▼ $7,046
Prepaid Expenses and Deferred Charges$42,398$35,520▼ $6,878
Cash and Non-Interest-Bearing Accounts$70,394$9,987▼ $60,407
Total Assets$6,869,047$7,267,236▲ $398,189
Other Assets Total$14,721$8,722▼ $5,999
Liabilities
Other Liabilities$4,691,488$4,523,673▼ $167,815
Unsecured Notes Loans Payable$22,652$46,488▲ $23,836
Accounts Payable and Accrued Expenses$62,821$32,386▼ $30,435
Deferred Revenue$17,942$17,942→ $0
Total Liabilities$4,794,903$4,620,489▼ $174,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,144$2,646,747▲ $572,603
Total Net Assets Fund Balance$2,074,144$2,646,747▲ $572,603
Total Liabilities and Net Assets / Fund Balance$6,869,047$7,267,236▲ $398,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,813$1,239,828$6,726,641
Land$796,903-$796,903
Other Land Buildings$73,737$156,579$230,316
Equipment$18,906$148,867$167,773
Leasehold Improvements-$9,467$9,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe AsherExecutive DiFT$105,296$105,296

Board Members and Trustees

NameTitle
David ThompsonPresident
Doug BartzattTrustee
Gary DickersonSecretary
Sean GeweckeTreasurer
Kerin PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,126
Program Service Revenue
$3,855,049
Investment Income
$18,152
Other Revenue
$504,718
All Other Contributions
$4,569
Change in Net Assets
$572,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,045
Total Revenue per Audited Statements
$4,880,045
Total Revenue per Form 990
$4,880,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,781
Other Expenses$1,632,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,943$350,611-$2,061,554
Other Employee Benefits$467,999$968-$468,967
Depreciation Depletion$181,892$100,566-$282,458
Occupancy$221,238$42,680-$263,918
Interest$153,693$82,758-$236,451
Payroll Taxes$119,072$25,188-$144,260
Fees for Services Other$123,462$12,636-$136,098
Travel$124,779--$124,779
Insurance$65,317$7,257-$72,574
Office Expenses$55,401$13,229-$68,630
Other Expenses$8,334--$8,334
Total Functional Expenses$3,671,549$635,893$0$4,307,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,307,442
Total Expenses per Audited Statements$4,307,442
Total Expenses per Form 990$4,307,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Asher Group Investme$4,439,246
Tenant Security Deposits$22,436
Real Estate Taxes Accrued$20,628
Interest Accrued$18,497
Vacation Accrued$17,040
Lease Liability$5,817
Due to Employees$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

Gary dickerson family doug bartzatt business

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

The organization presents the form 990 to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to submission. The form 990 will not be filed until all members of the board have reviewed the completed form 990.

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

Board members are required to fill out the conflict of interest statement that acknowledges compliance with the conflict of interest policy.

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

The board annually reviews compensation of the executive director and other key employees to determine suitable compensation. Compensation is determined per review of comparability data that can include compensation surveys, written employment contracts and form 990 returns filed by similar organizations.

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

Same process used for line 15a

Form 990, Page 6, Part VI, Line 19

Upon request, the organization will provide it's governing documents policies and annual financial statements.

Filing and Contact Details

Filer

Filer Name
Vital Services Inc
EIN
47-0815599
Phone
4024655664
Address
6400 CORNHUSKER HWY, LINCOLN, NE 68507

Signing Officer

Name
Joe Asher
Title
Executive Director
Phone
4024655664
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Asher
Formed
2001
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
144

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vital services, inc is committed to providing quality residential, vocational, and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.

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

Vital services, inc is committed to providing quality residential, vocational, and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.

Raw XML AppendixShowing 400 of 505 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/BOYAmt062821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES
IRS990/AllOtherContributionsAmt04569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE ASHER
IRS990/BooksInCareOfDetail/PhoneNum04024655664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 CORNHUSKER HWY NO 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070394
IRS990/CashNonInterestBearingGrp/EOYAmt09987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018152
IRS990/CYOtherExpensesAmt01632661
IRS990/CYOtherRevenueAmt0504718
IRS990/CYProgramServiceRevenueAmt03855049
IRS990/CYRevenuesLessExpensesAmt0572603
IRS990/CYSalariesCompEmpBnftPaidAmt02674781
IRS990/CYTotalExpensesAmt04307442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04880045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017942
IRS990/DeferredRevenueGrp/EOYAmt017942
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181892
IRS990/DepreciationDepletionGrp/TotalAmt0282458
IRS990/Desc0TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES AND PROVIDE IN AND OUT OF HOME SERVICES TO INDIVIDUALS WHEN THE INDIVIDUAL'S CARETAKER NEEDS A BREAK FROM THE NORMAL ROUTINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03671549
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123462
IRS990/FeesForServicesOtherGrp/TotalAmt0136098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BARTZATT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN GEWECKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KERIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0497557
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04880045
IRS990/GrossRentsGrp/RealAmt0432317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07257
IRS990/InsuranceGrp/ProgramServicesAmt065317
IRS990/InsuranceGrp/TotalAmt072574
IRS990/InterestGrp/ManagementAndGeneralAmt082758
IRS990/InterestGrp/ProgramServicesAmt0153693
IRS990/InterestGrp/TotalAmt0236451
IRS990/InvestmentIncomeGrp/ExclusionAmt018152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06103532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06376359
IRS990/LandBldgEquipCostOrOtherBssAmt07931100
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VITAL SERVICES, INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL, AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02074144
IRS990/NetAssetsOrFundBalancesEOYAmt02646747
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0432317
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0424867
IRS990/NetUnrelatedBusTxblIncmAmt022029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02074144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02646747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042680
IRS990/OccupancyGrp/ProgramServicesAmt0221238
IRS990/OccupancyGrp/TotalAmt0263918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013229
IRS990/OfficeExpensesGrp/ProgramServicesAmt055401
IRS990/OfficeExpensesGrp/TotalAmt068630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014721
IRS990/OtherAssetsTotalGrp/EOYAmt08722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468967
IRS990/OtherExpensesGrp/Desc0EXTENDED FAMILY HOMES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS INCOME
IRS990/OtherExpensesGrp/ProgramServicesAmt0439419
IRS990/OtherExpensesGrp/ProgramServicesAmt18334
IRS990/OtherExpensesGrp/TotalAmt0439419
IRS990/OtherExpensesGrp/TotalAmt18334
IRS990/OtherLiabilitiesGrp/BOYAmt04691488
IRS990/OtherLiabilitiesGrp/EOYAmt04523673
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17660
IRS990/OtherRevenueTotalAmt072401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119072
IRS990/PayrollTaxesGrp/TotalAmt0144260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035520
IRS990/PrincipalOfficerNm0JOE ASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED FAMILY HOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2546939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VITAL SERVICES, INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL, AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01503654
IRS990/PYOtherRevenueAmt0729565
IRS990/PYProgramServiceRevenueAmt03654937
IRS990/PYRevenuesLessExpensesAmt0206406
IRS990/PYSalariesCompEmpBnftPaidAmt02766949
IRS990/PYTotalExpensesAmt04270603
IRS990/PYTotalRevenueAmt04477009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0572603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0432317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03945392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02010350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03934900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03959898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03847965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03955439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03396259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019094461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02010350
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal509Amt019690646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04437026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04052405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03849517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03955439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03396259
IRS990ScheduleA/Total509Grp/TotalAmt019690646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04477207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04562613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04330800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04451408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03900997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021723025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05486813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06726641
IRS990ScheduleD/EquipmentGrp/BookValueAmt018906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167773
IRS990ScheduleD/ExpensesSubtotalAmt04307442
IRS990ScheduleD/LandGrp/BookValueAmt0796903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04439246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - ASHER GROUP INVESTME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REAL ESTATE TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO EMPLOYEES
IRS990ScheduleD/RevenueSubtotalAmt04880045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06376359
IRS990ScheduleD/TotalExpensesPerForm990Amt04307442
IRS990ScheduleD/TotalLiabilityAmt04523673
IRS990ScheduleD/TotalRevenuePerForm990Amt04880045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04880045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04307442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VITAL SERVICES, INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL, AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VITAL SERVICES, INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL, AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY DICKERSON FAMILY DOUG BARTZATT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES TO DETERMINE SUITABLE COMPENSATION. COMPENSATION IS DETERMINED PER REVIEW OF COMPARABILITY DATA THAT CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 RETURNS FILED BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME PROCESS USED FOR LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS POLICIES AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASHER GROUP INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ASBA INVESTMENT GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ASBA II INVESTMENT GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06400 CORNHUSKER HWY NO 250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt16400 CORNHUSKER HWY NO 250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt26400 CORNHUSKER HWY NO 250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$4.62$2.65$4.88$4.31$0.57
2023Summary only. Only limited summary data is available for this year.$6.87$4.79$2.07$4.48$4.27$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.57$1.87$4.24$4.00$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.48$1.12$3.90$3.93$0.03
2019Summary only. Only limited summary data is available for this year.$6.23$5.08$1.15$3.75$3.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.11$1.21$3.84$3.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.03$1.12$4.17$4.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.69$1.07$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$4.31$3.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$3.63$3.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.20$4.35