Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Panhandle Partnership for Health & Human Services Inc
990 • Fiscal year 2013 • EIN 47-0820908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$104,794
Up $40,698 (+63%) from 2012
Net Assets
Up$14,669
Up $998 (+7.3%) from 2012
Liabilities
Up$90,125
Up $39,700 (+79%) from 2012
Revenue And Expenses
Revenue
$332,833
No earlier filing loaded for comparison.
Expenses
Up$331,835
Up $36,231 (+12%) from 2012
Net Income
$998
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 26, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $332,833
Mission and Program Overview
Mission
Create and sustain a caring, flexible, accountable, and competent integrated health and human services system to achieve measurable outcomes for all citizens.
Create & sustain a caring, flexible, accountable & competent integrated health & human services system to achieve measurable outcomes for all citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,150 | $60,879 | ▲ $28,729 |
| Accounts Receivable | $31,353 | $43,322 | ▲ $11,969 |
| Total Assets | $64,096 | $104,794 | ▲ $40,698 |
| Other Assets Total | $593 | $593 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,694 | $47,114 | ▲ $12,420 |
| Deferred Revenue | $15,731 | $43,011 | ▲ $27,280 |
| Total Liabilities | $50,425 | $90,125 | ▲ $39,700 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,750 | $8,386 | ▼ $2,364 |
| Unrestricted Net Assets | $2,921 | $6,283 | ▲ $3,362 |
| Total Net Assets Fund Balance | $13,671 | $14,669 | ▲ $998 |
| Total Liabilities and Net Assets / Fund Balance | $64,096 | $104,794 | ▲ $40,698 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Redfern | President |
| Faith Mills | Vice President |
| Boni Carrell | Board Member |
| Debbie Silverman | Board Member |
| Jackie Cervantes-guzman | Board Member |
| Jeannine Lane | Board Member |
| Jennifer Rogers | Board Member |
| Kim Engel | Board Member |
| Mindy Nepper | Board Member |
| Sandy Roes | Board Member |
| Sara Nicholson | Board Member |
| Sharyn Wohlers | Board Member |
| Steve Trickler | Board Member |
| Caroline Winchester | Secretary |
| Jason Stratman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $315,907
- Program Service Revenue
- $16,816
- Investment Income
- $110
- Other Revenue
- $0
- All Other Contributions
- $12,000
- Change in Net Assets
- $998
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $331,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $97,801 | - | - | $97,801 |
| Other Expenses | $25,012 | - | - | $25,012 |
| Fees for Services Accounting | $1,458 | $20,425 | - | $21,883 |
| Insurance | - | $1,758 | - | $1,758 |
| Office Expenses | $487 | $666 | - | $1,153 |
| Total Functional Expenses | $308,986 | $22,849 | $0 | $331,835 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organizations's members are various health and human service organizations and agencies in the nebraska panhandle area.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by the organization's auditors as part of the annual audit engagement. A copy of the return is provided to the organizations accountant for review by the accountant and board members prior to filing the return.”
Form 990, Part VI, Section C, Line 19
“These records and documents will be provided upon request.”
Filing and Contact Details
Filer
- EIN
- 47-0820908
- Phone
- 3084322747
Signing Officer
- Name
- Linda Redfern
- Title
- President
- Phone
- 3084322747
- Signed
- 2014-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Redfern
- Formed
- 1996
- Legal Domicile
- Ne
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Vincent T Ryan
- Phone
- 3084324465
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“New respite : program service expenses 22,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,456. Community response : program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Fast program : program service expenses 18,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,907. Pphd home visitation : program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. General : program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Program : program service expenses 6,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,667. Sherwood foundation : program service expenses 4,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,985. Youth survey : program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADM FEE RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN FEE - COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMIN FEE - SHERWOOD F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME VISITATION PPHD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 293580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 295604 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 295604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304478 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 998 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 299667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 315907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1702464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1702464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1702464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1703313 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS'S MEMBERS ARE VARIOUS HEALTH AND HUMAN SERVICE ORGANIZATIONS AND AGENCIES IN THE NEBRASKA PANHANDLE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS AS PART OF THE ANNUAL AUDIT ENGAGEMENT. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATIONS ACCOUNTANT FOR REVIEW BY THE ACCOUNTANT AND BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW RESPITE : PROGRAM SERVICE EXPENSES 22,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,456. COMMUNITY RESPONSE : PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. FAST PROGRAM : PROGRAM SERVICE EXPENSES 18,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,907. PPHD HOME VISITATION : PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. GENERAL : PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROGRAM : PROGRAM SERVICE EXPENSES 6,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,667. SHERWOOD FOUNDATION : PROGRAM SERVICE EXPENSES 4,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,985. YOUTH SURVEY : PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8386 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 64096 |
| IRS990/TotalAssetsEOYAmt | 0 | 104794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 315907 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1445 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332833 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104794 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6283 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 669 |
| IRS990/USAddress/City | 0 | CHADRON |
| IRS990/USAddress/State | 0 | NE |
| IRS990/USAddress/ZIPCode | 0 | 69337 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PANHANDLEPARTNERSHIP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA REDFERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3084322747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PANHANDLE PARTNERSHIP FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HEALTH & HUMAN SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANH |
| ReturnHeader/Filer/EIN | 0 | 470820908 |
| ReturnHeader/Filer/PhoneNum | 0 | 3084322747 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 669 |
| ReturnHeader/Filer/USAddress/City | 0 | CHADRON |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470691351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRED A LOCKWOOD & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 MAIN STREET P O BOX 447 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $104,794
- Liabilities
- $90,125
- Net assets
- $14,669
- Revenue
- $332,833
- Expenses
- $331,835
- Net income
- $998