Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 47-0828156 • 501(c)3 • Lincoln, NE
Profile
To empower, support, and advocate for Nebraska's families by promoting safety, permanency and well-being of our children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$278,285
Up $73,707 (+36%) from 2018
Liabilities
Down$1,139
Down $25 (-2.1%) from 2018
Net Assets
Up$277,146
Up $73,732 (+36%) from 2018
Revenue
Up$383,661
Up $91,213 (+31%) from 2018
Expenses
Up$309,929
Up $2,681 (+0.9%) from 2018
Net Income
Up$73,732
Up $88,532 (+598%) from 2018
Most recent year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower, support, and advocate for Nebraska's families by promoting safety, permanency and well-being of our children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,103 | $224,328 | ▲ $74,225 |
| Savings and Temporary Cash Investments | $46,856 | $47,501 | ▲ $645 |
| Land, Buildings, and Equipment, Net | $7,619 | $6,456 | ▼ $1,163 |
| Total Assets | $204,578 | $278,285 | ▲ $73,707 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,164 | $1,139 | ▼ $25 |
| Total Liabilities | $1,164 | $1,139 | ▼ $25 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,414 | $277,146 | ▲ $73,732 |
| Total Net Assets Fund Balance | $203,414 | $277,146 | ▲ $73,732 |
| Total Liabilities and Net Assets / Fund Balance | $204,578 | $278,285 | ▲ $73,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,456 | $14,250 | $20,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Felicia Nelsen | Executive Director | FT | $45,500 | $45,500 |
| Name | Title |
|---|---|
| Jay Tammy Wells | State President |
| Rebecca Rowe | Vice President |
| Luke Kliewer | Central Representative |
| Joey Gaines | Eastern Representative |
| Amanda Neal | Member At Large |
| Hannah Pickell | Member At Large |
| Kristine Ray | Member At Large |
| Sam Carwyn | Member At Large |
| Kyle Spring Dahl | Northern Representative |
| Kathy Wagoner-Wiese | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,450 |
| Other Expenses | $151,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,469 | $10,163 | - | $101,632 |
| Current Officers, Directors, Trustees, and Key Employees | $40,950 | $4,550 | - | $45,500 |
| Payment Travel Entrtnmnt Publicly Ofcl | $39,207 | - | - | $39,207 |
| Travel | $18,307 | $4,205 | - | $22,512 |
| Occupancy | $19,134 | $2,126 | - | $21,260 |
| Office Expenses | $5,703 | $5,704 | - | $11,407 |
| Payroll Taxes | $10,186 | $1,132 | - | $11,318 |
| Information Technology | $9,568 | $1,063 | - | $10,631 |
| Other Expenses | $3,334 | $1,111 | - | $4,445 |
| Fees for Services Accounting | - | $3,690 | - | $3,690 |
| Depreciation Depletion | - | $2,443 | - | $2,443 |
| Insurance | $886 | $886 | - | $1,772 |
| All Other Expenses | $907 | $486 | - | $1,393 |
| Total Functional Expenses | $264,260 | $45,669 | $0 | $309,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $309,929 |
| Total Expenses per Audited Statements | $309,929 |
| Total Expenses per Form 990 | $309,929 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jay and Tammy Wells are husband and wife. Husband and wife receive one vote.”
“The Organization's Executive Director reviews the Form 990 before filing.”
“The Organizations Governing Documents and Financial statements are available upon request. The Organization has no conflict of interest policy.”
“The Organization uses the modified-cash basis of accounting.”
“The Board of Directors assumes oversight responsibility for the audit. This process has not changed from the prior year.”
“The Association utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To empower, support, and advocate for Nebraska's families by promoting safety, permanency and well-being of our children. |
| IRS990/AllOtherContributionsAmt | 0 | 741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1393 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NE Foster & Adoptive Parent |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024762273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 N 25th St Ste D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 897 |
| IRS990/CYOtherExpensesAmt | 0 | 151479 |
| IRS990/CYOtherRevenueAmt | 0 | 6033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158450 |
| IRS990/CYTotalExpensesAmt | 0 | 309929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2443 |
| IRS990/Desc | 0 | Expenses to support the organization's exempt purpose. Major activities are the organization's conferences as well as PRIDE and FOCUS Training and the information hotline. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jay Tammy Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Wagoner-Wiese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joey Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Luke Kliewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyle Spring Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hannah Pickell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristine Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sam Carwyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Felicia Nelsen |
| 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 | 45500 |
| 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/TitleTxt | 0 | State President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Eastern Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Central Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Northern Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 354306 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 383661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20706 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To empower, support, and advocate for Nebraska's families by promoting safety, permanency and well-being of our children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6033 |
| IRS990/OtherRevenueTotalAmt | 0 | 6033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Felicia Nelsen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Children program inclu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 387 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 39207 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 39207 |
| IRS990/PYOtherExpensesAmt | 0 | 146219 |
| IRS990/PYOtherRevenueAmt | 0 | 56 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161029 |
| IRS990/PYTotalExpensesAmt | 0 | 307248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73732 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1621751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1558786 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1621751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1631737 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 309929 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6456 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 309929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 309929 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jay and Tammy Wells are husband and wife. Husband and wife receive one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Executive Director reviews the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations Governing Documents and Financial statements are available upon request. The Organization has no conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization uses the modified-cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors assumes oversight responsibility for the audit. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 204578 |
| IRS990/TotalAssetsEOYAmt | 0 | 278285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 355047 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278285 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18307 |
| IRS990/TravelGrp/TotalAmt | 0 | 22512 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3601 N 25th Street No D |
| IRS990/USAddress/CityNm | 0 | Lincoln |
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