Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Asher | Executive Di | FT | $105,296 | $105,296 |
| Name | Title |
|---|---|
| David Thompson | President |
| Doug Bartzatt | Trustee |
| Gary Dickerson | Secretary |
| Sean Gewecke | Treasurer |
| Kerin Peterson | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,307,442 |
| Total Expenses per Audited Statements | $4,307,442 |
| Total Expenses per Form 990 | $4,307,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“Gary dickerson family doug bartzatt business”
“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.”
“Board members are required to fill out the conflict of interest statement that acknowledges compliance with the conflict of interest policy.”
“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.”
“Same process used for line 15a”
“Upon request, the organization will provide it's governing documents policies and annual financial statements.”
“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.”
“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.”
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 | 62821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 4569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE ASHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024655664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 CORNHUSKER HWY NO 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18152 |
| IRS990/CYOtherExpensesAmt | 0 | 1632661 |
| IRS990/CYOtherRevenueAmt | 0 | 504718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3855049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 572603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2674781 |
| IRS990/CYTotalExpensesAmt | 0 | 4307442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4880045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17942 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17942 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282458 |
| IRS990/Desc | 0 | TEACH 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3671549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BARTZATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN GEWECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105296 |
| 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/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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 497557 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4880045 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 432317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82758 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153693 |
| IRS990/InterestGrp/TotalAmt | 0 | 236451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1554741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6103532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6376359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7931100 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2074144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2646747 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 432317 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 424867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2074144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2646747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8722 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468967 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTENDED FAMILY HOMES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNRELATED BUSINESS INCOME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 439419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 439419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4691488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4523673 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64741 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7660 |
| IRS990/OtherRevenueTotalAmt | 0 | 72401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1710943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2061554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 307994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35520 |
| IRS990/PrincipalOfficerNm | 0 | JOE ASHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED FAMILY HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2420468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 785800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 546939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2420468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 546939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101842 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1503654 |
| IRS990/PYOtherRevenueAmt | 0 | 729565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3654937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2766949 |
| IRS990/PYTotalExpensesAmt | 0 | 4270603 |
| IRS990/PYTotalRevenueAmt | 0 | 4477009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 572603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 432317 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3945392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 322962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 528654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 502126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 596185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2010350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3934900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3959898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3847965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3955439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3396259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19094461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 510208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2010350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 22029 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 22029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19690646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4437026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4052405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3849517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3955439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3396259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19690646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4477207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4562613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4330800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4451408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3900997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21723025 |
| 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/BuildingsGrp/BookValueAmt | 0 | 5486813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1239828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6726641 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167773 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4307442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 796903 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 796903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4439246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 9 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - ASHER GROUP INVESTME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REAL ESTATE TAXES ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTEREST ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VACATION ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO EMPLOYEES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4880045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6376359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4307442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4523673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4880045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4880045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4307442 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GARY DICKERSON FAMILY DOUG BARTZATT BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SAME PROCESS USED FOR LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS POLICIES AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | REAL ESTAT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 2 | REAL ESTAT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ASHER GROUP INVESTMENTS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ASBA INVESTMENT GROUPLLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | ASBA II INVESTMENT GROUPLLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 6400 CORNHUSKER HWY NO 250 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 6400 CORNHUSKER HWY NO 250 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 2 | 6400 CORNHUSKER HWY NO 250 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | LINCOLN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | LINCOLN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 2 | LINCOLN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 2 | NE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.