Civic Intelligence

Panhandle Partnership for Health & Human Services Inc

990 • Fiscal year 2018 • EIN 47-0820908

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.PANHANDLEPARTNERSHIP.COM
1517 Broadway Suite 106Scottsbluff, NE 69361

(308) 633-3818

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,099,146

Up $238,330 (+28%) from 2017

Net Assets

Down

$396,399

Down $230,388 (-37%) from 2017

Liabilities

Up

$702,747

Up $468,718 (+200%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$1,056,776

Down $388,376 (-27%) from 2017

Expenses

Down

$1,287,164

Down $67,838 (-5.0%) from 2017

Net Income

Down

-$230,388

Down $320,538 (-356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $97,782Liabilities 2010: $65,170Net Assets 2010: $32,6122010Assets 2011: $97,560Liabilities 2011: $92,763Net Assets 2011: $4,7972011Assets 2012: $64,096Liabilities 2012: $50,425Net Assets 2012: $13,6712012Assets 2013: $104,794Liabilities 2013: $90,125Net Assets 2013: $14,6692013Assets 2014: $350,920Liabilities 2014: $327,635Net Assets 2014: $23,2852014Assets 2015: $286,285Liabilities 2015: $221,557Net Assets 2015: $64,7282015Assets 2016: $776,528Liabilities 2016: $239,891Net Assets 2016: $536,6372016Assets 2017: $860,816Liabilities 2017: $234,029Net Assets 2017: $626,7872017Assets 2018: $1,099,146Liabilities 2018: $702,747Net Assets 2018: $396,3992018Assets 2019: $603,653Liabilities 2019: $282,348Net Assets 2019: $321,3052019Assets 2020: $629,229Liabilities 2020: $358,909Net Assets 2020: $270,3202020Assets 2021: $615,484Liabilities 2021: $354,190Net Assets 2021: $261,2942021Assets 2022: $376,794Liabilities 2022: $0Net Assets 2022: $376,7942022Assets 2023: $347,606Liabilities 2023: $0Net Assets 2023: $347,6062023Assets 2024: $317,086Liabilities 2024: $0Net Assets 2024: $317,0862024

Highlighted filing

2018

Assets$1,099,146
Liabilities$702,747
Net Assets$396,399
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $344,1572010Expenses 2011: $350,3102011Expenses 2012: $295,6042012Revenue 2013: $332,833Expenses 2013: $331,835Net Income 2013: $9982013Revenue 2014: $562,468Expenses 2014: $553,852Net Income 2014: $8,6162014Revenue 2015: $699,404Expenses 2015: $657,961Net Income 2015: $41,4432015Revenue 2016: $1,316,760Expenses 2016: $844,851Net Income 2016: $471,9092016Revenue 2017: $1,445,152Expenses 2017: $1,355,002Net Income 2017: $90,1502017Revenue 2018: $1,056,776Expenses 2018: $1,287,164Net Income 2018: -$230,3882018Revenue 2019: $1,506,841Expenses 2019: $1,581,935Net Income 2019: -$75,0942019Revenue 2020: $1,050,571Expenses 2020: $1,101,556Net Income 2020: -$50,9852020Revenue 2021: $1,055,476Expenses 2021: $1,064,502Net Income 2021: -$9,0262021Revenue 2022: $998,098Expenses 2022: $1,070,732Net Income 2022: -$72,6342022Revenue 2023: $799,772Expenses 2023: $828,960Net Income 2023: -$29,1882023Revenue 2024: $712,244Expenses 2024: $742,764Net Income 2024: -$30,5202024

Highlighted filing

2018

Revenue$1,056,776
Expenses$1,287,164
Net Income-$230,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,056,776
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,660$837,524▲ $615,864
Cash and Non-Interest-Bearing Accounts$531,670$232,976▼ $298,694
Accounts Receivable$105,998$27,118▼ $78,880
Investments in Publicly Traded Securities$1--
Total Assets$860,816$1,099,146▲ $238,330
Other Assets Total$1,487$1,528▲ $41
Liabilities
Deferred Revenue$155,894$591,345▲ $435,451
Accounts Payable and Accrued Expenses$73,766$109,350▲ $35,584
Other Liabilities$4,369$2,052▼ $2,317
Total Liabilities$234,029$702,747▲ $468,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$538,503$292,908▼ $245,595
Unrestricted Net Assets$88,284$103,491▲ $15,207
Total Net Assets Fund Balance$626,787$396,399▼ $230,388
Total Liabilities and Net Assets / Fund Balance$860,816$1,099,146▲ $238,330
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Tyler IrvineExe. Coordin$60,000$60,000
Tyler IrvineExe. Coordinator$60,000$60,000

Board Members and Trustees

NameTitle
Betsy VidlakPresident
Brenda BrooksBoard Member
Edison Red Nest IiiBoard Member
Karen BenzelBoard Member
Karen EisenbarthBoard Member
Katie Samples DeanBoard Member
Kim EngelBoard Member
Kortni ZeilerBoard Member
Leodegario SierraBoard Member
Nici JohnsonBoard Member
Paulette SchnellBoard Member
Roger WessBoard Member
Faith MillsExecutive Di
Mandy FerdigSecretary
Doug MaderTreasurer
Rachel SisselVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Comm Action Partnership Of WesternCoordinator, Ad3350 10TH STREET, Gering, NE 69341$500,750
Revenue and Support

Revenue Composition

Contributions and Grants
$827,562
Program Service Revenue
$223,894
Investment Income
$5,320
Other Revenue
$0
All Other Contributions
$606,211
Change in Net Assets
$-230,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,776
Total Revenue per Audited Statements
$1,056,776
Total Revenue per Form 990
$1,056,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,213
Salaries, Compensation, and Employee Benefits$110,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,552$3,243-$136,795
Other Expenses$82,539--$82,539
Comp Disqual Persons-$60,000-$60,000
Other Salaries and Wages-$32,514-$32,514
Fees for Services Accounting-$26,134-$26,134
Office Expenses-$12,437-$12,437
Other Employee Benefits-$11,359-$11,359
Occupancy-$9,993-$9,993
Payroll Taxes-$7,078-$7,078
Travel-$2,959-$2,959
Insurance-$2,900-$2,900
Conferences and Meetings-$2,288-$2,288
Fees for Services Other-$1,254-$1,254
Advertising-$226-$226
Total Functional Expenses$1,114,779$172,385$0$1,287,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,164
Total Expenses per Audited Statements$1,287,164
Total Expenses per Form 990$1,287,164
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
PAYROLL LIABILITIES:FEDERAL TAXES(94$1,778
PAYROLL LIABILITIES:NE INCOME TAX$274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members are various health and human service organizations and agencies in the nebraska panhandle area.”

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

“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, Page 6, Part VI, Line 19

“These records and documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Partnership Inc
EIN
47-0820908
Phone
3086333818
Address
1517 BROADWAY SUITE 106, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Faith Mills
Title
Executive Director
Phone
3086333818
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Mills
Formed
1996
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Gardner Loutzenhiser and Ryan Pc
Address
201 MAIN ST PO BOX 447, CHADRON, NE 69337-2355
Preparer
Vincent Ryan
Phone
3084324465
Supplemental Narrative

Additional Explanations

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

“All program goals accomplished”

Form 990, Part IX, Line 24E

“Lifespan respite 43,471 0 0 rooted in relationships 42,559 0 0 peter kiewit foundation 17,500 0 0 opportunity passport 12,232 0 0 regional juvenile justice 6,469 0 0 sherwood social enterpris 6,330 0 0 community catalyst 4,861 0 0 admin - miscellanous 0 3,243 0 region 1 block grant 130 0 0 total 133,552 3,243 0”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICES SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626787
IRS990/NetAssetsOrFundBalancesEOYAmt0396399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09993
IRS990/OccupancyGrp/TotalAmt09993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012437
IRS990/OfficeExpensesGrp/TotalAmt012437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01487
IRS990/OtherAssetsTotalGrp/EOYAmt01528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011359
IRS990/OtherExpensesGrp/Desc0YOUTH TRANSITION
IRS990/OtherExpensesGrp/Desc1GREATER GOOD
IRS990/OtherExpensesGrp/Desc2CHILD WELL BEING
IRS990/OtherExpensesGrp/Desc3TRAINING ACADAMEY
IRS990/OtherExpensesGrp/ProgramServicesAmt0431847
IRS990/OtherExpensesGrp/ProgramServicesAmt1255500
IRS990/OtherExpensesGrp/ProgramServicesAmt2211341
IRS990/OtherExpensesGrp/ProgramServicesAmt382539
IRS990/OtherExpensesGrp/TotalAmt0431847
IRS990/OtherExpensesGrp/TotalAmt1255500
IRS990/OtherExpensesGrp/TotalAmt2211341
IRS990/OtherExpensesGrp/TotalAmt382539
IRS990/OtherLiabilitiesGrp/BOYAmt04369
IRS990/OtherLiabilitiesGrp/EOYAmt02052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032514
IRS990/OtherSalariesAndWagesGrp/TotalAmt032514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07078
IRS990/PayrollTaxesGrp/TotalAmt07078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FAITH MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD WELL BEING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2GREATER GOOD
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc4PETER KIEWIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM GOALS ACCOMPLISHED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5197
IRS990/PYOtherExpensesAmt01245665
IRS990/PYProgramServiceRevenueAmt0186550
IRS990/PYRevenuesLessExpensesAmt090150
IRS990/PYSalariesCompEmpBnftPaidAmt0109337
IRS990/PYTotalExpensesAmt01355002
IRS990/PYTotalRevenueAmt01445152
IRS990/ReconcilationRevenueExpnssAmt0-230388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04359812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04359812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04359812
IRS990ScheduleA/TotalSupportAmt04362275
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/ExpensesSubtotalAmt01287164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES(94
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:NE INCOME TAX
IRS990ScheduleD/RevenueSubtotalAmt01056776
IRS990ScheduleD/TotalExpensesPerForm990Amt01287164
IRS990ScheduleD/TotalLiabilityAmt02052
IRS990ScheduleD/TotalRevenuePerForm990Amt01056776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYLER IRVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE. COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM GOALS ACCOMPLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE VARIOUS HEALTH AND HUMAN SERVICE ORGANIZATIONS AND AGENCIES IN THE NEBRASKA PANHANDLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFESPAN RESPITE 43,471 0 0 ROOTED IN RELATIONSHIPS 42,559 0 0 PETER KIEWIT FOUNDATION 17,500 0 0 OPPORTUNITY PASSPORT 12,232 0 0 REGIONAL JUVENILE JUSTICE 6,469 0 0 SHERWOOD SOCIAL ENTERPRIS 6,330 0 0 COMMUNITY CATALYST 4,861 0 0 ADMIN - MISCELLANOUS 0 3,243 0 REGION 1 BLOCK GRANT 130 0 0 TOTAL 133,552 3,243 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0538503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0292908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860816
IRS990/TotalAssetsEOYAmt01099146
IRS990/TotalAssetsGrp/BOYAmt0860816
IRS990/TotalAssetsGrp/EOYAmt01099146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827562
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172385

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,146
Liabilities
$702,747
Net assets
$396,399
Revenue
$1,056,776
Expenses
$1,287,164
Net income
-$230,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.71$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.26$1.06$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$1.05$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.51$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$1.06$1.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.32$0.84$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.34