Civic Intelligence

Panhandle Partnership for Health & Human Services Inc

990 • Fiscal year 2019 • EIN 47-0820908

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$603,653

Down $495,493 (-45%) from 2018

Net Assets

Down

$321,305

Down $75,094 (-19%) from 2018

Liabilities

Down

$282,348

Down $420,399 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$1,506,841

Up $450,065 (+43%) from 2018

Expenses

Up

$1,581,935

Up $294,771 (+23%) from 2018

Net Income

Up

-$75,094

Up $155,294 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$603,653
Liabilities$282,348
Net Assets$321,305
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,506,841
Expenses$1,581,935
Net Income-$75,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,506,841
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$837,524$488,000▼ $349,524
Cash and Non-Interest-Bearing Accounts$232,976$80,200▼ $152,776
Accounts Receivable$27,118$33,972▲ $6,854
Total Assets$1,099,146$603,653▼ $495,493
Other Assets Total$1,528$1,481▼ $47
Liabilities
Deferred Revenue$591,345$162,842▼ $428,503
Accounts Payable and Accrued Expenses$109,350$116,828▲ $7,478
Other Liabilities$2,052$2,678▲ $626
Total Liabilities$702,747$282,348▼ $420,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$292,908$162,908▼ $130,000
Net Assets Without Donor Restrictions$103,491$158,397▲ $54,906
Total Net Assets Fund Balance$396,399$321,305▼ $75,094
Total Liabilities and Net Assets / Fund Balance$1,099,146$603,653▼ $495,493
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Betsy VidlakPresident
Brenda BrooksBoard Member
Edison Red Nest IiiBoard Member
Jonnie KusekBoard Member
Karen BenzelBoard Member
Karen EisenbarthBoard Member
Kim EngelBoard Member
Kortni ZeilerBoard Member
Leodegario SierraBoard Member
Nici JohnsonBoard Member
Paulette SchnellBoard Member
Rachel SisselBoard Member
Sandy RoesBoard Member
Tyler IrvineExe. Coordin
Tyler IrvineExe. Coordinator
Faith MillsExecutive Di
Mandy FertigSecretary
Doug MaderTreasurer
Katie Samples DeanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Comm Action Partnership Of WesternCoordinator, Ad3350 10TH STREET, Gering, NE 69341$665,103
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,901
Program Service Revenue
$238,351
Investment Income
$11,589
Other Revenue
$0
All Other Contributions
$1,189,127
Change in Net Assets
$-75,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,841
Total Revenue per Audited Statements
$1,506,841
Total Revenue per Form 990
$1,506,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,471,871
Salaries, Compensation, and Employee Benefits$110,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$257,166$6,028-$263,194
Other Expenses$110,255--$110,255
Current Officers, Directors, Trustees, and Key Employees-$54,604-$54,604
Other Salaries and Wages-$36,368-$36,368
Fees for Services Accounting-$29,055-$29,055
Office Expenses-$16,142-$16,142
Other Employee Benefits-$11,677-$11,677
Payroll Taxes-$7,415-$7,415
Occupancy-$6,724-$6,724
Insurance-$3,116-$3,116
Conferences and Meetings-$2,939-$2,939
Travel-$2,839-$2,839
Fees for Services Other-$2,222-$2,222
Advertising-$80-$80
Total Functional Expenses$1,402,726$179,209$0$1,581,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,935
Total Expenses per Audited Statements$1,581,935
Total Expenses per Form 990$1,581,935
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$2,269
PAYROLL LIABILITIES:NE INCOME TAX$409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 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 9

“TYLER IRVINE”

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 12C

“Employees are required to disclose conflicts of interest immediately. The board of directors disclose annually.”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Mills
Formed
1996
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
3

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

“Training acadamey 69,265 0 0 lifespan respite 68,627 0 0 opportunity passport 50,505 0 0 william ruth scott fnd 46,910 0 0 community catalyst 7,639 0 0 peter kiewit foundation 7,500 0 0 admin - miscellanous 0 6,028 0 community based aid 5,048 0 0 teams 1,532 0 0 transformational ldshp 140 0 0 total 257,166 6,028 0”

Raw XML AppendixShowing 400 of 471 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/GrossReceiptsAmt01506841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03116
IRS990/InsuranceGrp/TotalAmt03116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03647
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/NetAssetsOrFundBalancesBOYAmt0396399
IRS990/NetAssetsOrFundBalancesEOYAmt0321305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06724
IRS990/OccupancyGrp/TotalAmt06724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016142
IRS990/OfficeExpensesGrp/TotalAmt016142
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01528
IRS990/OtherAssetsTotalGrp/EOYAmt01481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011677
IRS990/OtherExpensesGrp/Desc0CHILD WELL BEING
IRS990/OtherExpensesGrp/Desc1YOUTH TRANSITION
IRS990/OtherExpensesGrp/Desc2GREATER GOOD
IRS990/OtherExpensesGrp/Desc3ROOTED IN RELATIONSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0552201
IRS990/OtherExpensesGrp/ProgramServicesAmt1353104
IRS990/OtherExpensesGrp/ProgramServicesAmt2130000
IRS990/OtherExpensesGrp/ProgramServicesAmt3110255
IRS990/OtherExpensesGrp/TotalAmt0552201
IRS990/OtherExpensesGrp/TotalAmt1353104
IRS990/OtherExpensesGrp/TotalAmt2130000
IRS990/OtherExpensesGrp/TotalAmt3110255
IRS990/OtherLiabilitiesGrp/BOYAmt02052
IRS990/OtherLiabilitiesGrp/EOYAmt02678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036368
IRS990/OtherSalariesAndWagesGrp/TotalAmt036368
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07415
IRS990/PayrollTaxesGrp/TotalAmt07415
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/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM GOALS ACCOMPLISHED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05320
IRS990/PYOtherExpensesAmt01176213
IRS990/PYProgramServiceRevenueAmt0223894
IRS990/PYRevenuesLessExpensesAmt0-230388
IRS990/PYSalariesCompEmpBnftPaidAmt0110951
IRS990/PYTotalExpensesAmt01287164
IRS990/PYTotalRevenueAmt01056776
IRS990/ReconcilationRevenueExpnssAmt0-75094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05104886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05104886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05104886
IRS990ScheduleA/TotalSupportAmt05107026
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/ExpensesSubtotalAmt01581935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES(94
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:NE INCOME TAX
IRS990ScheduleD/RevenueSubtotalAmt01506841
IRS990ScheduleD/TotalExpensesPerForm990Amt01581935
IRS990ScheduleD/TotalLiabilityAmt02678
IRS990ScheduleD/TotalRevenuePerForm990Amt01506841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581935
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYLER IRVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE. COORDINATOR
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/ExplanationTxt2TYLER IRVINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. THE BOARD OF DIRECTORS DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING ACADAMEY 69,265 0 0 LIFESPAN RESPITE 68,627 0 0 OPPORTUNITY PASSPORT 50,505 0 0 WILLIAM RUTH SCOTT FND 46,910 0 0 COMMUNITY CATALYST 7,639 0 0 PETER KIEWIT FOUNDATION 7,500 0 0 ADMIN - MISCELLANOUS 0 6,028 0 COMMUNITY BASED AID 5,048 0 0 TEAMS 1,532 0 0 TRANSFORMATIONAL LDSHP 140 0 0 TOTAL 257,166 6,028 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,653
Liabilities
$282,348
Net assets
$321,305
Revenue
$1,506,841
Expenses
$1,581,935
Net income
-$75,094
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