Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0820908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$860,816
Up $84,288 (+11%) from 2016
Net Assets
Up$626,787
Up $90,150 (+17%) from 2016
Liabilities
Down$234,029
Down $5,862 (-2.4%) from 2016
Revenue
Up$1,445,152
Up $128,392 (+9.8%) from 2016
Expenses
Up$1,355,002
Up $510,151 (+60%) from 2016
Net Income
Down$90,150
Down $381,759 (-81%) from 2016
Create and sustain a caring, flexible, accountable, and competent integrated health and human services system to achieve measurable outcomes for all citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $395,992 | $531,670 | ▲ $135,678 |
| Savings and Temporary Cash Investments | $20,501 | $221,660 | ▲ $201,159 |
| Accounts Receivable | $126,263 | $105,998 | ▼ $20,265 |
| Investments in Publicly Traded Securities | $233,061 | $1 | ▼ $233,060 |
| Total Assets | $776,528 | $860,816 | ▲ $84,288 |
| Other Assets Total | $711 | $1,487 | ▲ $776 |
| Liabilities | |||
| Deferred Revenue | $129,978 | $155,894 | ▲ $25,916 |
| Accounts Payable and Accrued Expenses | $108,698 | $73,766 | ▼ $34,932 |
| Other Liabilities | $1,215 | $4,369 | ▲ $3,154 |
| Total Liabilities | $239,891 | $234,029 | ▼ $5,862 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $448,753 | $538,503 | ▲ $89,750 |
| Unrestricted Net Assets | $87,884 | $88,284 | ▲ $400 |
| Total Net Assets Fund Balance | $536,637 | $626,787 | ▲ $90,150 |
| Total Liabilities and Net Assets / Fund Balance | $776,528 | $860,816 | ▲ $84,288 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tyler Irvine | Exe. Coordin | $58,136 | $58,136 |
| Name | Title |
|---|---|
| Nici Johnson | President |
| Caroline Winchester | Board Member |
| Chelsea Ballard | Board Member |
| Doug Mader | Board Member |
| Jackie Cervantes-guzman | Board Member |
| Jerrilyn Crankshaw | Board Member |
| Karen Harbach | Board Member |
| Katie Samples Dean | Board Member |
| Kim Engel | Board Member |
| Kortni Zeiler | Board Member |
| Mandy Ferdig | Board Member |
| Rachel Sissel | Board Member |
| Daniel Bennett | Secretary |
| Roger Wess | Treasurer |
| Betsy Vidlak | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comm Action Partnership Of Western | Coordinator, Ad | 3350 10TH STREET, Gering, NE 69341 | $476,006 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $469,530 |
| Total Noncash Contributions | 1 | $469,530 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,245,665 |
| Salaries, Compensation, and Employee Benefits | $109,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $129,178 | $2,407 | - | $131,585 |
| Other Expenses | $82,051 | - | - | $82,051 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,136 | - | $58,136 |
| Fees for Services Accounting | - | $39,094 | - | $39,094 |
| Other Salaries and Wages | - | $23,916 | - | $23,916 |
| Other Employee Benefits | - | $19,941 | - | $19,941 |
| Office Expenses | - | $12,793 | - | $12,793 |
| Occupancy | - | $8,988 | - | $8,988 |
| Payroll Taxes | - | $7,344 | - | $7,344 |
| Conferences and Meetings | - | $2,638 | - | $2,638 |
| Insurance | - | $2,004 | - | $2,004 |
| Travel | - | $1,423 | - | $1,423 |
| Fees for Services Other | - | $1,238 | - | $1,238 |
| Total Functional Expenses | $1,175,080 | $179,922 | $0 | $1,355,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,355,002 |
| Total Expenses per Audited Statements | $1,355,002 |
| Total Expenses per Form 990 | $1,355,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:FEDERAL TAXES(94 | $4,533 |
| PAYROLL LIABILITIES:NE INCOME TAX | $-164 |
“The organization's members are various health and human service organizations and agencies in the nebraska panhandle area.”
“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.”
“These records and documents will be provided upon request.”
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 | 108698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICES SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 487286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131585 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICKOLE GOSNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086333818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1517 BROADWAY SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 476006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3350 10TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GERING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 69341 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMM ACTION PARTNERSHIP OF WESTERN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COORDINATOR, AD |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1263799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5197 |
| IRS990/CYOtherExpensesAmt | 0 | 1245665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109337 |
| IRS990/CYTotalExpensesAmt | 0 | 1355002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1445152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO CREATE, MANAGE & SUSTAIN A UNIFIED INFORMATION & REFERRAL SYSTEM, IDENTIFY RESOURCE NEEDS, PROVIDE INDIVIDUAL & SYSTEMIC ADVOCACY, DEVELOP SERVICE SYSTEM STANDARDS, PROTOCOLS, & COMMON PRACTICES, DEVELOP A SINGLE MANAGEMENT INFORMATION SYSTEM, DETERMINE & EVALUATE OUTCOME MEASUREMENTS FOR ALL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1175080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39094 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1238 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER WESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE CERVANTES-GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY FERDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY VIDLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL SISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG MADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRILYN CRANKSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN HARBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHELSEA BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KORTNI ZEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATIE SAMPLES DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TYLER IRVINE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 58136 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXE. COORDIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 771863 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1445152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2004 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -5197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4650 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICES SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626787 |
| IRS990/NoncashContributionsAmt | 0 | 469530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19941 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH TRANSITION |
| IRS990/OtherExpensesGrp/Desc | 1 | GREATER GOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD WELL BEING |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFESPAN RESPITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TYLER IRVINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGIONAL JUVENILE JUSTICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMIN FEE - RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1157281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37756 |
| IRS990/PYOtherExpensesAmt | 0 | 811237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 471909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33614 |
| IRS990/PYTotalExpensesAmt | 0 | 844851 |
| IRS990/PYTotalRevenueAmt | 0 | 1316760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90150 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 186550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1263799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3848157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3848157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1263799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3848157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3850730 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1355002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:FEDERAL TAXES(94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:NE INCOME TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1445152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1355002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4369 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1445152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1445152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1355002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 469530 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 448753 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 538503 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 776528 |
| IRS990/TotalAssetsEOYAmt | 0 | 860816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1263799 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1175080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1355002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 536637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626787 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1175080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1445152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 776528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860816 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/TravelGrp/TotalAmt | 0 | 1423 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 88284 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PANHANDLEPARTNERSHIP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER IRVINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE. COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3086333818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANHANDLE PARTNERSHIP INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.