Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0820908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$629,229
Up $25,576 (+4.2%) from 2019
Net Assets
Down$270,320
Down $50,985 (-16%) from 2019
Liabilities
Up$358,909
Up $76,561 (+27%) from 2019
Revenue
Down$1,050,571
Down $456,270 (-30%) from 2019
Expenses
Down$1,101,556
Down $480,379 (-30%) from 2019
Net Income
Up-$50,985
Up $24,109 (+32%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $488,000 | $319,644 | ▼ $168,356 |
| Accounts Receivable | $33,972 | $160,439 | ▲ $126,467 |
| Cash and Non-Interest-Bearing Accounts | $80,200 | $147,479 | ▲ $67,279 |
| Total Assets | $603,653 | $629,229 | ▲ $25,576 |
| Other Assets Total | $1,481 | $1,667 | ▲ $186 |
| Liabilities | |||
| Deferred Revenue | $162,842 | $295,207 | ▲ $132,365 |
| Accounts Payable and Accrued Expenses | $116,828 | $61,682 | ▼ $55,146 |
| Other Liabilities | $2,678 | $2,020 | ▼ $658 |
| Total Liabilities | $282,348 | $358,909 | ▲ $76,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,397 | $142,477 | ▼ $15,920 |
| Net Assets With Donor Restrictions | $162,908 | $127,843 | ▼ $35,065 |
| Total Net Assets Fund Balance | $321,305 | $270,320 | ▼ $50,985 |
| Total Liabilities and Net Assets / Fund Balance | $603,653 | $629,229 | ▲ $25,576 |
| Name | Title |
|---|---|
| Karen Benzel | President |
| Brenda Brooks | Board Member |
| Katie Samples Dean | Board Member |
| Kim Engel | Board Member |
| Liz Macdonald | Board Member |
| Melissa Misegadis | Board Member |
| Paulette Schnell | Board Member |
| Rachel Sissel | Board Member |
| Sandy Roes | Board Member |
| Valeria Rodriguez | Board Member |
| Faith Mills | Executive Di |
| Daniel Bennett | Secretary |
| Mandy Fertig | Treasurer |
| Jonnie Kusek | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comm Action Partnership Of Western | Coordinator, Ad | 3350 10TH STREET, Gering, NE 69341 | $507,899 |
| Line Item | Amount |
|---|---|
| Other Expenses | $993,630 |
| Salaries, Compensation, and Employee Benefits | $107,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $123,032 | $1,452 | - | $124,484 |
| Other Expenses | $75,000 | - | - | $75,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,686 | - | $56,686 |
| Fees for Services Accounting | - | $32,579 | - | $32,579 |
| Other Salaries and Wages | - | $30,507 | - | $30,507 |
| Office Expenses | - | $16,340 | - | $16,340 |
| Other Employee Benefits | - | $14,181 | - | $14,181 |
| Payroll Taxes | - | $6,552 | - | $6,552 |
| Occupancy | - | $5,548 | - | $5,548 |
| Insurance | - | $2,983 | - | $2,983 |
| Fees for Services Other | - | $1,608 | - | $1,608 |
| Conferences and Meetings | - | $665 | - | $665 |
| Travel | - | $382 | - | $382 |
| Total Functional Expenses | $932,073 | $169,483 | $0 | $1,101,556 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,101,722 |
| Expenses per Audited Statements | $1,101,556 |
| Total Expenses per Form 990 | $1,101,556 |
| Expenses Not Reported on Form 990 | $166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:FEDERAL TAXES(94 | $1,704 |
| PAYROLL LIABILITIES:NE INCOME TAX | $316 |
“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.”
“Employees are required to disclose conflicts of interest immediately. The board of directors disclose annually.”
“These records and documents will be provided upon request.”
“All program goals accomplished”
“Lifespan respite 55,123 0 0 training acadamey 35,381 0 0 william ruth scott fnd 18,754 0 0 opportunity passport 8,836 0 0 community based aid 2,624 0 0 admin - miscellanous 0 1,452 0 pdg public 1,202 0 0 c4k private 1,112 0 0 total 123,032 1,452 0”
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 | 116828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160439 |
| 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 | 790448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 507899 |
| 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 | 846249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5936 |
| IRS990/CYOtherExpensesAmt | 0 | 993630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107926 |
| IRS990/CYTotalExpensesAmt | 0 | 1101556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162842 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 295207 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162908 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127843 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 932073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1608 |
| 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/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/PersonNm | 0 | DANIEL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE SAMPLES DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANDY FERTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONNIE KUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA MISEGADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY ROES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULETTE SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL SISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FAITH MILLS |
| 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/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/TitleTxt | 0 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | EXECUTIVE DI |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 50623 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1050571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| 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 | 5178 |
| 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 | 321305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14181 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH TRANSITION |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD WELL BEING |
| IRS990/OtherExpensesGrp/Desc | 2 | ROOTED IN RELATIONSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | GREATER GOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 425207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30507 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FAITH MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD WELL BEING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREATER GOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH TRANSITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOTED IN RELATIONSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL PROGRAM GOALS ACCOMPLISHED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1256901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11589 |
| IRS990/PYOtherExpensesAmt | 0 | 1471871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110064 |
| IRS990/PYTotalExpensesAmt | 0 | 1581935 |
| IRS990/PYTotalRevenueAmt | 0 | 1506841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 198386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 846249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1263799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1157281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5351792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 864829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5351792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 846249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1263799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1157281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5351792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5353481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1101556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:FEDERAL TAXES(94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:NE INCOME TAX |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 166 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2020 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1050571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1101722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PROGRAM GOALS ACCOMPLISHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ARE VARIOUS HEALTH AND HUMAN SERVICE ORGANIZATIONS AND AGENCIES IN THE NEBRASKA PANHANDLE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. THE BOARD OF DIRECTORS DISCLOSE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIFESPAN RESPITE 55,123 0 0 TRAINING ACADAMEY 35,381 0 0 WILLIAM RUTH SCOTT FND 18,754 0 0 OPPORTUNITY PASSPORT 8,836 0 0 COMMUNITY BASED AID 2,624 0 0 ADMIN - MISCELLANOUS 0 1,452 0 PDG PUBLIC 1,202 0 0 C4K PRIVATE 1,112 0 0 TOTAL 123,032 1,452 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 603653 |
| IRS990/TotalAssetsEOYAmt | 0 | 629229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 846249 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 932073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1101556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 358909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 358909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270320 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7337 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 932073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198386 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 629229 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/TravelGrp/TotalAmt | 0 | 382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PANHANDLEPARTNERSHIP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FAITH MILLS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.