Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-0820908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$615,484
Down $13,745 (-2.2%) from 2020
Net Assets
Down$261,294
Down $9,026 (-3.3%) from 2020
Liabilities
Down$354,190
Down $4,719 (-1.3%) from 2020
Revenue
Up$1,055,476
Up $4,905 (+0.5%) from 2020
Expenses
Down$1,064,502
Down $37,054 (-3.4%) from 2020
Net Income
Up-$9,026
Up $41,959 (+82%) from 2020
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 | $319,644 | $416,306 | ▲ $96,662 |
| Accounts Receivable | $160,439 | $164,344 | ▲ $3,905 |
| Cash and Non-Interest-Bearing Accounts | $147,479 | $33,122 | ▼ $114,357 |
| Total Assets | $629,229 | $615,484 | ▼ $13,745 |
| Other Assets Total | $1,667 | $1,712 | ▲ $45 |
| Liabilities | |||
| Deferred Revenue | $295,207 | $259,400 | ▼ $35,807 |
| Accounts Payable and Accrued Expenses | $61,682 | $91,830 | ▲ $30,148 |
| Other Liabilities | $2,020 | $2,960 | ▲ $940 |
| Total Liabilities | $358,909 | $354,190 | ▼ $4,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,477 | $147,307 | ▲ $4,830 |
| Net Assets With Donor Restrictions | $127,843 | $113,987 | ▼ $13,856 |
| Total Net Assets Fund Balance | $270,320 | $261,294 | ▼ $9,026 |
| Total Liabilities and Net Assets / Fund Balance | $629,229 | $615,484 | ▼ $13,745 |
| 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 | $523,604 |
| Line Item | Amount |
|---|---|
| Other Expenses | $958,402 |
| Salaries, Compensation, and Employee Benefits | $106,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $200,532 | $2,464 | - | $202,996 |
| Other Expenses | $80,589 | - | - | $80,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,163 | - | $55,163 |
| Other Salaries and Wages | - | $30,185 | - | $30,185 |
| Fees for Services Accounting | - | $25,740 | - | $25,740 |
| Other Employee Benefits | - | $14,324 | - | $14,324 |
| Office Expenses | - | $11,381 | - | $11,381 |
| Payroll Taxes | - | $6,428 | - | $6,428 |
| Occupancy | - | $6,031 | - | $6,031 |
| Fees for Services Other | - | $4,637 | - | $4,637 |
| Insurance | - | $2,999 | - | $2,999 |
| Conferences and Meetings | - | $2,136 | - | $2,136 |
| Travel | - | $481 | - | $481 |
| Total Functional Expenses | $902,533 | $161,969 | $0 | $1,064,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,064,502 |
| Total Expenses per Audited Statements | $1,064,502 |
| Total Expenses per Form 990 | $1,064,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:FEDERAL TAXES(94 | $2,495 |
| PAYROLL LIABILITIES:NE INCOME TAX | $465 |
“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 64,714 0 0 william ruth scott fnd 30,055 0 0 training acadamey 28,946 0 0 greater good 25,000 0 0 pdg public 18,280 0 0 opportunity passport 10,906 0 0 community based aid 7,045 0 0 c4k private 5,873 0 0 native youth gathering 3,748 0 0 garden qcb 3,465 0 0 snow redfern 2,500 0 0 admin - miscellanous 0 2,464 0 total 200,532 2,464 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 | 61682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164344 |
| 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 | 787625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202996 |
| 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 | 147479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 523604 |
| 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 | 854712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1843 |
| IRS990/CYOtherExpensesAmt | 0 | 958402 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106100 |
| IRS990/CYTotalExpensesAmt | 0 | 1064502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1055476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259400 |
| 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 | 127843 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113987 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 902533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4637 |
| 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 | 60962 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1055476 |
| 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 | 2999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2999 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| 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 | 6125 |
| 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 | 270320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147307 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14324 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH TRANSITION |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD WELL BEING |
| IRS990/OtherExpensesGrp/Desc | 2 | ROOTED IN RELATIONSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH AS RESOURCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30185 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6428 |
| 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 | TRAINING ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YOUTH AS RESOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL PROGRAM GOALS ACCOMPLISHED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 846249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5936 |
| IRS990/PYOtherExpensesAmt | 0 | 993630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107926 |
| IRS990/PYTotalExpensesAmt | 0 | 1101556 |
| IRS990/PYTotalRevenueAmt | 0 | 1050571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9026 |
| 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 | 198921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 854712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 846249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5049223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26378 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1065593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5049223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 854712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 846249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5049223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5075601 |
| 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/ExpensesSubtotalAmt | 0 | 1064502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:FEDERAL TAXES(94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:NE INCOME TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1055476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1064502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1055476 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1055476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1064502 |
| 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 64,714 0 0 WILLIAM RUTH SCOTT FND 30,055 0 0 TRAINING ACADAMEY 28,946 0 0 GREATER GOOD 25,000 0 0 PDG PUBLIC 18,280 0 0 OPPORTUNITY PASSPORT 10,906 0 0 COMMUNITY BASED AID 7,045 0 0 C4K PRIVATE 5,873 0 0 NATIVE YOUTH GATHERING 3,748 0 0 GARDEN QCB 3,465 0 0 SNOW REDFERN 2,500 0 0 ADMIN - MISCELLANOUS 0 2,464 0 TOTAL 200,532 2,464 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 | 629229 |
| IRS990/TotalAssetsEOYAmt | 0 | 615484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 854712 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 902533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1064502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 354190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 354190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 261294 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22905 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22905 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 902533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198921 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1055476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615484 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/TravelGrp/TotalAmt | 0 | 481 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.