Wellbeing Initiative Inc

EIN 47-4853482 • 501(c)3 • Lincoln, NE

Profile

Wellbeing initiative inc is dedicated to impacting the lives of those living with mental health challenges by providing a community that empowers members to reach their fullest potential.

5530 O Street Ste 2Lincoln, NE 68510

wellbeinginitiatives.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets74th percentile

Assets

$733,155

Up $452,202 (+161%) from 2022

Liabilities

$225,903

Up $216,543 (+2313%) from 2022

Net Assets

$507,252

Up $235,659 (+87%) from 2022

Operations

Liabilities / Revenue52nd percentile Net Margin44th percentile

Revenue

$2,659,268

Up $1,836,381 (+223%) from 2022

Expenses

$2,608,679

Up $1,909,709 (+273%) from 2022

Net Income

Down

$50,589

Down $73,328 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$733,155

Liabilities$225,903

Net Assets$507,252

Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$2,659,268

Expenses$2,608,679

Net Income$50,589

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $733,155
Liabilities: $225,903
Net assets: $507,252
Revenue: $2,659,268
Expenses: $2,608,679
Net income: $50,589

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.23	$0.51	$2.66	$2.61	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.01	$0.27	$0.82	$0.70	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.12	$0.10	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.08	$0.09	$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.12	$0.07	$0.42	$0.19	$0.23

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Dec 15, 2025
Return Version: 2024v5.2
Gross Receipts: $2,665,285

Mission and Program Overview

Mission

Wellbeing initiative, inc. Is dedicated to impacting the lives of those living with mental health challenges by providing a community that empowers members to reach their fullest potential.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$117,064	$329,005	▲ $211,941
Pledges and Grants Receivable	$178,319	$156,235	▼ $22,084
Land, Buildings, and Equipment, Net	$137,708	$110,238	▼ $27,470
Accounts Receivable	$102,166	$76,216	▼ $25,950
Prepaid Expenses and Deferred Charges	$14,301	$4,240	▼ $10,061
Inventories for Sale or Use	$1,171	-	-
Total Assets	$691,358	$733,155	▲ $41,797
Other Assets Total	$140,629	$57,221	▼ $83,408
Liabilities
Accounts Payable and Accrued Expenses	$78,425	$101,212	▲ $22,787
Deferred Revenue	$11,300	$66,130	▲ $54,830
Other Liabilities	$144,970	$58,561	▼ $86,409
Total Liabilities	$234,695	$225,903	▼ $8,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$363,464	$467,141	▲ $103,677
Net Assets With Donor Restrictions	$93,199	$40,111	▼ $53,088
Total Net Assets Fund Balance	$456,663	$507,252	▲ $50,589
Total Liabilities and Net Assets / Fund Balance	$691,358	$733,155	▲ $41,797

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$83,392	$131,591	$214,983
Equipment	$26,846	$7,866	$34,712
Other Assets Org	$57,221	-	-

Compensation and Service Providers

Top Officer Pay40th percentile

Board Members and Trustees

Name	Title
Miranda Rogers	President
Deb Turner	Director
Holly Meredith	Director
Melissa Ripley	Director
Regina Sullivan	Director
Stacey Seuferer	Director
Matthew Brase	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,886,527
Program Service Revenue: $738,733
Investment Income: $0
Other Revenue: $34,008
All Other Contributions: $80,982
Change in Net Assets: $50,589

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,659,268
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $6,017
Total Revenue per Audited Statements: $2,665,285
Total Revenue per Form 990: $2,659,268

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,708,083
Other Expenses	$582,561
Grants and Similar Amounts Paid	$318,035
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,410,163	$87,218	-	$1,497,381
Grants to Domestic Individuals	$293,499	-	-	$293,499
Occupancy	$127,581	$52,448	-	$180,029
Payroll Taxes	$108,324	$6,694	-	$115,018
Office Expenses	$90,898	$6,759	-	$97,657
Other Employee Benefits	$90,115	$5,569	-	$95,684
Travel	$64,562	$7,339	-	$71,901
Depreciation Depletion	-	$62,508	-	$62,508
Advertising	$33,847	$5,252	-	$39,099
Fees for Services Other	$35,632	-	-	$35,632
Fees for Services Accounting	$35,201	-	-	$35,201
Grants to Domestic Orgs	$24,536	-	-	$24,536
Other Expenses	$18,701	$2,969	-	$21,670
Insurance	$10,872	$389	-	$11,261
Total Functional Expenses	$2,371,534	$237,145	$0	$2,608,679

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$2,614,696
Expenses per Audited Statements	$2,608,679
Total Expenses per Form 990	$2,608,679
Expenses Not Reported on Form 990	$6,017
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Southeast Community College	Lincoln, NE	501 (c) (3)	Mental Health Support	$24,536

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$14,075
Fundraising Direct Expenses	$6,017
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	Executive Director Owns Kbw	Rent for Office Space	No	$71,900
-	Husband of Executive Director	Labor on Renovations	No	$2,048
-	Husband of Executive Director	Furnishing for Office	No	$1,767

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Lease Obligations	$58,561

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the executive director for review prior to filing the form 990”

Form 990, Part VI, Section B, Line 15

“For executive staff, we present information from the nonprofit association of the midlands annual report to the board of directors, and the board of directors makes their decision based on the information. For other staff, we utilize data from counties and local health departments which assess the current cost of living. We then increase pay rates for all staff to get closer to meeting the total cost of living for indviduals in our geographic area.”

Form 990, Part VI, Section C, Line 18

“Available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name: Wellbeing Initiative Inc
EIN: 47-4853482
Phone: 5312545451
Address: 5530 O STREET STE 2, LINCOLN, NE 68510

Signing Officer

Name: Sadie Thompson
Title: Executive Director
Phone: 4027704408
Signed: 2025-12-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sadie Thompson
Formed: 2015
Legal Domicile: Ne
Voting Board Members: 7
Independent Board Members: 7
Employees: 34
Volunteers: 0

Preparer

Firm: Hbe Llp
Address: 7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer: Emily E Arrigo CPA
Phone: 4024234343

Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the years ended june 30, 2025 and 2024, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraisng expenses 6,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,017.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	5569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	90115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	95684
IRS990/OtherExpensesGrp/Desc	0	EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2969
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	27603
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	18701
IRS990/OtherExpensesGrp/TotalAmt	0	27603
IRS990/OtherExpensesGrp/TotalAmt	1	21670
IRS990/OtherLiabilitiesGrp/BOYAmt	0	144970
IRS990/OtherLiabilitiesGrp/EOYAmt	0	58561
IRS990/OtherRevenueMiscGrp/BusinessCd	0	812900
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	20339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	20339
IRS990/OtherRevenueTotalAmt	0	20339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	87218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1410163
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1497381
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	6694
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	108324
IRS990/PayrollTaxesGrp/TotalAmt	0	115018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	178319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	156235
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	14301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4240
IRS990/PrincipalOfficerNm	0	SADIE THOMPSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611710
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc	1	EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	633475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	105258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	633475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	105258
IRS990/ProgSrvcAccomActy2Grp/Desc	0	DIVISION OF PUBLIC HEALTH THE OVERDOSE PREVENTION AND INTERVENTION PROGRAM IS SERVING LINCOLN AND SURROUNDING COMMUNITIES THROUGH OVERDOSE PREVENTION, OPIOID USE AND MEDICATION ASSISTED TREATMENT, AND NARCAN ADMINISTRATION EDUCATION. THEY COORDINATE WITH FIRST RESPONDERS, HOSPITALS, TREATMENT CENTERS, AND RECOVERY NETWORKS TO SUPPORT PEOPLE WHO HAVE RECENTLY EXPERIENCED OVERDOSES IN ACCESSING SERVICES AND BUILDING NATURAL SUPPORT NETWORKS. THIS PROGRAM WILL SERVE TO DEVELOP CROSS SYSTEM NAVIGATION, EDUCATION, AND THE REQUIRED SUPPORT NETWORKS NEEDED IN THE COMMUNITY EXPERIENCING UNPRECEDENTED OVERDOSE RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	569385
IRS990/ProgSrvcAccomActy3Grp/Desc	0	SAMHSA BCOR THE RECOVERY COMMUNITY NAVIGATION PROGRAM, SUPPORTED BY SAMHSA'S BUILDING COMMUNITIES OF RECOVERY INITIATIVE, EXPANDS PEER RECOVERY SUPPORT SERVICES THROUGH COLLABORATION WITH HEALTH DEPARTMENTS, JAILS, HOSPITALS, AND RECOVERY NETWORKS. THE PROGRAM FOCUSES ON REDUCING STIGMA AND BUILDING SUSTAINABLE RECOVERY COMMUNITIES ACROSS NEBRASKA, WITH AN EMPHASIS ON RURAL AREAS. IT INCLUDES HARM REDUCTION EDUCATION AND SUPPORT TO ADDRESS THE UNIQUE NEEDS OF THESE COMMUNITIES. BCOR NAVIGATORS SPECIFICALLY PROVIDE DIRECT SUPPORT TO INDIVIDUALS RESIDING IN REGION V OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	267536
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	WELLBEING INITIATIVE, INC. PROVIDES TRAINING AND EDUCATION FOR INDIVIDUALS WITH EXPERIENCE WITH MENTAL HEALTH CHALLENGES. WE STRIVE TO PROVIDE OPPORTUNITIES FOR SUCCESS FOR THESE INDIVIDUALS THROUGH EDUCATION AND NEW SKILLS TAUGHT. THE TRAINING AND EDUCATION FOR PROVIDERS, PEER SUPPORT SPECIALISTS, AND PEERS WITHIN OUR COMMUNITIES. REGION V WELLBEING INITIATIVE, INC. SERVES AS AN ADVOCATE AND LIAISON TO CONSUMERS OF BEHAVIORAL HEALTH SERVICES, INCLUDING CONSUMERS OF SERVICES WHICH ARE DESIGNED TO LEAD TOWARD WELLNESS AND RECOVERY FROM MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. THIS INCLUDES, BUT IS NOT LIMITED TO, MEETING WITH CONSUMERS OF ALL AGES, THEIR FAMILIES, AND SUPPORT SYSTEM THROUGHOUT THE REGION V GEOGRAPHIC AREA. KIM FOUNDATION THE WHOLE HEALTH EMPLOYMENT SUPPORT AND TRAINING (WHEST) PROGRAM PROVIDES MENTORSHIP IN THE DEVELOPMENT OF PROFESSIONAL GOALS, DISCOVERY OF PERSONAL STRENGTHS, AND THE CONTINUED BUILDING OF LEADERSHIP SKILLS. PARTICIPANTS LEARN JOB READINESS SKILLS TO SUPPORT THEM IN OBTAINING GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	1086347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	764683
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1349821
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	203417
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	517294
IRS990/PYOtherRevenueAmt	0	14904
IRS990/PYProgramServiceRevenueAmt	0	691718
IRS990/PYRevenuesLessExpensesAmt	0	-77606
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1413338
IRS990/PYTotalExpensesAmt	0	2134049
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2056443
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	50589
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	5611
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	117064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	329005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1886527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1349821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1085272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	781424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	358013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5461057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	738733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	691718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	205985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1636436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	4875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	8488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	4757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	18120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	307
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	5416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	1374
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	40156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	15277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	62223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99130
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98570
IRS990ScheduleA/PublicSupportTotal509Amt	0	7115613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2630135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2050027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1296014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	781424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	358013
IRS990ScheduleA/Total509Grp/TotalAmt	0	7115613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2630135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2055443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1297388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	821887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	373290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	7178143
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	26846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	7866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	34712
IRS990ScheduleD/ExpensesNotReportedAmt	0	6017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	2608679
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	83392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	131591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	214983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	57221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt	0	6017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	58561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt	0	6017
IRS990ScheduleD/RevenueNotReportedAmt	0	6017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2659268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISNG EXPENSES 6,017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	FUNDRAISING EXPENSES 6,017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	110238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	57221
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2608679
IRS990ScheduleD/TotalLiabilityAmt	0	58561
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2659268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2665285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2614696
IRS990ScheduleI/GrantRecordsMaintainedInd	0	0
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	71000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	1	222499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	AWARDS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	1	STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	1	40
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	24536
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	MENTAL HEALTH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	SOUTHEAST COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN	0	510168407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	8800 O ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	68520
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt	0	KBW ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt	1	LEWIS FLEISHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt	2	KNOTTY BEAR WOODWORKING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	EXECUTIVE DIRECTOR OWNS KBW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	1	HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	2	HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	1	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	2	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	71900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	1	2048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	2	1767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	RENT FOR OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	1	LABOR ON RENOVATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	2	FURNISHING FOR OFFICE
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FOR EXECUTIVE STAFF, WE PRESENT INFORMATION FROM THE NONPROFIT ASSOCIATION OF THE MIDLANDS ANNUAL REPORT TO THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS MAKES THEIR DECISION BASED ON THE INFORMATION. FOR OTHER STAFF, WE UTILIZE DATA FROM COUNTIES AND LOCAL HEALTH DEPARTMENTS WHICH ASSESS THE CURRENT COST OF LIVING. WE THEN INCREASE PAY RATES FOR ALL STAFF TO GET CLOSER TO MEETING THE TOTAL COST OF LIVING FOR INDVIDUALS IN OUR GEOGRAPHIC AREA.