Civic Intelligence

Northeast Kansas Community Action Program

990 • Fiscal year 2023 • EIN 48-0721487

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 10, 2023

Organization ProfileWWW.NEKCAP.ORG

View Organization Page

PO Box 380Hiawatha, KS 66434-0380

(785) 742-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$132,195

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,153,006

Down $859,527 (-29%) from 2022

Net Assets

Down

$1,303,478

Down $705,573 (-35%) from 2022

Liabilities

Down

$849,528

Down $153,954 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$7,683,245

Down $1,190,489 (-13%) from 2022

Expenses

Up

$8,389,349

Up $254,027 (+3.1%) from 2022

Net Income

Down

-$706,104

Down $1,444,516 (-196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,313Liabilities 2011: $663,813Net Assets 2011: $2,230,5002011Assets 2012: $3,242,592Liabilities 2012: $831,814Net Assets 2012: $2,410,7782012Assets 2013: $2,580,968Liabilities 2013: $904,700Net Assets 2013: $1,676,2682013Assets 2014: $1,758,195Liabilities 2014: $892,164Net Assets 2014: $866,0312014Assets 2015: $1,578,793Liabilities 2015: $810,336Net Assets 2015: $768,4572015Assets 2016: $2,134,333Liabilities 2016: $952,440Net Assets 2016: $1,181,8932016Assets 2017: $2,290,918Liabilities 2017: $965,650Net Assets 2017: $1,325,2682017Assets 2018: $1,981,164Liabilities 2018: $668,381Net Assets 2018: $1,312,7832018Assets 2019: $2,026,943Liabilities 2019: $700,873Net Assets 2019: $1,326,0702019Assets 2020: $2,151,964Liabilities 2020: $914,953Net Assets 2020: $1,237,0112020Assets 2021: $2,124,007Liabilities 2021: $868,029Net Assets 2021: $1,255,9782021Assets 2022: $3,012,533Liabilities 2022: $1,003,482Net Assets 2022: $2,009,0512022Assets 2023: $2,153,006Liabilities 2023: $849,528Net Assets 2023: $1,303,4782023Assets 2024: $1,717,059Liabilities 2024: $563,174Net Assets 2024: $1,153,8852024Assets 2025: $4,810,310Liabilities 2025: $3,581,279Net Assets 2025: $1,229,0312025

Highlighted filing

2023

Assets$2,153,006
Liabilities$849,528
Net Assets$1,303,478
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,288,962Expenses 2011: $8,394,017Net Income 2011: -$105,0552011Expenses 2012: $7,735,2752012Revenue 2013: $7,251,841Expenses 2013: $7,986,351Net Income 2013: -$734,5102013Revenue 2014: $6,776,149Expenses 2014: $6,991,163Net Income 2014: -$215,0142014Revenue 2015: $6,812,316Expenses 2015: $6,966,603Net Income 2015: -$154,2872015Revenue 2016: $6,782,493Expenses 2016: $6,355,898Net Income 2016: $426,5952016Revenue 2017: $6,410,980Expenses 2017: $6,293,726Net Income 2017: $117,2542017Revenue 2018: $6,765,585Expenses 2018: $6,775,641Net Income 2018: -$10,0562018Revenue 2019: $7,191,330Expenses 2019: $7,166,208Net Income 2019: $25,1222019Revenue 2020: $7,787,002Expenses 2020: $7,869,351Net Income 2020: -$82,3492020Revenue 2021: $8,345,021Expenses 2021: $8,358,367Net Income 2021: -$13,3462021Revenue 2022: $8,873,734Expenses 2022: $8,135,322Net Income 2022: $738,4122022Revenue 2023: $7,683,245Expenses 2023: $8,389,349Net Income 2023: -$706,1042023Revenue 2024: $8,495,500Expenses 2024: $8,658,975Net Income 2024: -$163,4752024Revenue 2025: $9,384,226Expenses 2025: $9,306,938Net Income 2025: $77,2882025

Highlighted filing

2023

Revenue$7,683,245
Expenses$8,389,349
Net Income-$706,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,148,689
Mission and Program Overview

Mission

We provide comprehensive education and social services to low-income community members through collaborative partnerships focused on promoting family development.

We provide comprehensive education and social services to low-income community members through collaborative partnerships focused on promoting the development of individuals and families, empowerment, and economic security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,219$963,659▼ $468,560
Pledges and Grants Receivable$765,420$633,075▼ $132,345
Savings and Temporary Cash Investments$671,716$356,139▼ $315,577
Prepaid Expenses and Deferred Charges$58,571$115,514▲ $56,943
Investments in Publicly Traded Securities$84,540$83,862▼ $678
Accounts Receivable$67$757▲ $690
Total Assets$3,012,533$2,153,006▼ $859,527
Liabilities
Accounts Payable and Accrued Expenses$866,453$743,492▼ $122,961
Unsecured Notes Loans Payable$101,348$86,704▼ $14,644
Other Liabilities$19,332$19,332→ $0
Deferred Revenue$16,349$0▼ $16,349
Total Liabilities$1,003,482$849,528▼ $153,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,660,835$1,191,941▼ $468,894
Net Assets With Donor Restrictions$348,216$111,537▼ $236,679
Total Net Assets Fund Balance$2,009,051$1,303,478▼ $705,573
Total Liabilities and Net Assets / Fund Balance$3,012,533$2,153,006▼ $859,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569,533$1,673,421$2,242,954
Buildings$394,126$533,960$928,086
Leasehold Improvements$0$29,250$29,250
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette CollierExecutive DirectorFT$118,182$14,013$132,195
Robert GrissomChief Fiscal OfficerFT$100,466$5,788$106,254

Board Members and Trustees

NameTitle
James SchererChairperson
Ben RomneyVice Chairperson
Jeanie WulfkuhleVice Chairperson
Dan BrennerDirector
Frank ForresterDirector
Kylee PowellDirector
Laurie NeemannDirector
Mark RoundsDirector
Melissa BrassfieldDirector
Vicky KaazDirector
Rhonda MitchellSecretary
Eric NollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,679,236
Program Service Revenue
$9,500
Investment Income
$-5,760
Other Revenue
$269
All Other Contributions
$68,494
Change in Net Assets
$-706,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table301$11,109Market Value
Other Non Cash Contri Table17$10,625Market Value
Clothing and Household Goods-$6,451Thrift Shop Value
Other Non Cash Contri Table89$4,450Market Value
Books and Publications-$3,842Market Value
Total Noncash Contributions407$36,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,683,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$555,920
Total Revenue per Audited Statements
$8,239,165
Total Revenue per Form 990
$7,683,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,047,427
Other Expenses$2,343,768
Grants and Similar Amounts Paid$998,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,326$384,184-$3,795,510
Grants to Domestic Individuals$998,154--$998,154
Office Expenses$606,593$29,321-$635,914
Other Employee Benefits$461,369$66,215-$527,584
Payroll Taxes$384,008$56,422-$440,430
Occupancy$218,434$9,105-$227,539
Current Officers, Directors, Trustees, and Key Employees-$218,648-$218,648
Depreciation Depletion-$211,581-$211,581
Information Technology$79,004$69,714-$148,718
Travel$74,662$18,264-$92,926
Conferences and Meetings$76,556$4,630-$81,186
Pension Plan Contributions$51,387$13,868-$65,255
Insurance$56,548$3,653-$60,201
Fees for Services Other$15,629$35,770-$51,399
Other Expenses$36,467$11,642-$48,109
All Other Expenses$37,485$-4,093-$33,392
Interest-$4,688-$4,688
Total Functional Expenses$7,229,233$1,160,116$0$8,389,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,944,738
Expenses per Audited Statements$8,389,349
Total Expenses per Form 990$8,389,349
Expenses Not Reported on Form 990$555,389
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Accounts$19,332
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed by director and finance committee and then presented to full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Signed disclosure updated annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request for governing body documents & conflict of interest policies. Annual financial statements, audit reports, and annual irs form 990 on nek-cap, inc. Website upon request.”

Form 990, Part VI. Line 15B

“Review and approval for key staff by executive director, using board approved wage comp study.”

Filing and Contact Details

Filer

Filer Name
Northeast Kansas Community Action
EIN
48-0721487
Phone
7857422222
Address
PO BOX 380, HIAWATHA, KS 66434-0380
Doing Business As
Nek-cap Inc

Signing Officer

Name
Jim Scherer
Title
Board Chairperson
Phone
7857422222
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Scherer
Formed
1965
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
141
Volunteers
570

Preparer

Firm
Agler & Gaeddert Chartered
Address
234 S MAIN, OTTAWA, KS 66067
Preparer
Jennifer Kettler CPA
Phone
7852423170
Supplemental Narrative

Additional Explanations

Form 990, Party VI, Line 15A

“Review and approval by board for executive director, using board approved wage comp study.”

Form 990, Part IX, Line 24E

“Other: program service expenses 36,477. Management and general expenses -4,093. Fundraising expenses 0. Total expenses 32,384. Tuition and books: program service expenses 1,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008.”

Financial Statement Notes

PART X, LINE 2:

“As required by fasb asc no. 740, income taxes, the organization evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization is no longer subject to united states federal or state examinations by tax authorities for the years before 2020. During the fiscal year ending march 31, 2023, the organization did not recognize any interest or penalties associated with any positions.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0866453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0743492
IRS990/AccountsReceivableGrp/BOYAmt067
IRS990/AccountsReceivableGrp/EOYAmt0757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE COMPREHENSIVE EDUCATION AND SOCIAL SERVICES TO LOW-INCOME COMMUNITY MEMBERS THROUGH COLLABORATIVE PARTNERSHIPS FOCUSED ON PROMOTING THE DEVELOPMENT OF INDIVIDUALS AND FAMILIES, EMPOWERMENT, AND ECONOMIC SECURITY.
IRS990/AllOtherContributionsAmt068494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037485
IRS990/AllOtherExpensesGrp/TotalAmt033392
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE COLLIER
IRS990/BooksInCareOfDetail/PhoneNum07857422222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 220TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076556
IRS990/ConferencesMeetingsGrp/TotalAmt081186
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07679236
IRS990/CYGrantsAndSimilarPaidAmt0998154
IRS990/CYInvestmentIncomeAmt0-5760
IRS990/CYOtherExpensesAmt02343768
IRS990/CYOtherRevenueAmt0269
IRS990/CYProgramServiceRevenueAmt09500
IRS990/CYRevenuesLessExpensesAmt0-706104
IRS990/CYSalariesCompEmpBnftPaidAmt05047427
IRS990/CYTotalExpensesAmt08389349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07683245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt016349
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0211581
IRS990/DepreciationDepletionGrp/TotalAmt0211581
IRS990/Desc0EARLY HEAD START/HEAD START PROGRAM-THESE PROGRAMS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW INCOME FAMILIES; RECOGNIZING THE PARENTS ARE THE CHILD'S FIRST AND MOST IMPORTANT TEACHERS. THESE PROGRAMS PROVIDE COMPREHENSIVE SERVICES INCLUDING EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT, FAMILY DEVELOPMENT ADVOCACY (CASE MANAGEMENT), NUTRITION AND HEALTH SERVICES FOR CHILDREN AGES 0-5 YEARS OLD. EARLY HEAD START AND HEAD START STAFF BUILD STRONG WORKING RELATIONSHIPS WITH FAMILIES SUPPORTING POSITIVE PARENT-CHILD INTERACTIONS, FAMILY WELL-BEING AND CONNECTIONS TO PEERS WITHIN THE LARGER COMMUNITY. FAMILIES ENROLLED IN OUR EHS/HS PROGRAMS WHO QUALIFY HAVE AN ADDED BENEFIT BECAUSE OF THEIR WORK WITH THE STAFF IN OBTAINING THE EMERGENCY ASSISTANCE AVAILABLE IN THEIR AREA, SUCH AS DIRECT ASSISTANCE FOR RENT ANSD UTILITIES. THE EARLY HEAD START HOME-BASED SERVICES INCLUDE 1.5 HOUR WEEKLY HOME VISITS AND 2 SOCIALIZATIONS EACH MONTH IN EACH OF THE COUNTIES. EARLY HEAD START HAS FUNDED ENROLLMENT SLOTS FOR 160 CHILDREN AND THEIR FAMILIES IN HOME-BASED SERVICES ACROSS A NINE-COUNTY AREA. THE HEAD START PROGRAM HAS FUNDED ENROLLMENT SLOTS FOR 238 CHILDREN AND THEIR FAMILIES IN SEVEN COUNTIES. OF THESE 238 CHILDREN SERVED BY THE HEADSTART PROGRAM, CURRENTLY 184 CHILDREN (10 CLASSROOMS OF 17 TO 18 CHILDREN EACH) ARE RECEIVING EXTENDED DAY SERVICES THAT PROVIDE 1020 CLASSROOM HOURS FOR OVER 128 DAYS OF SERVICES AND THE REMAINING 54 ARE IN PART-DAY CLASSROOMS (3 CLASSROOMS OF 18 CHILDREN). THE GOALS OF THE PROGRAM IS TO, IN THE FUTURE, PROVIDE ALL 238 CHILDREN IN THE PROGRAM WITH EXTENDED-DAY SERVICES DEPENDING UPON AVAILABLE FUNDING. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) OPERATED IN CONJUNCTION WITH THE EARLY HEAD START AND HEAD START PROGRAMS HAS PROVIDED 58,867 NUTRITIONAL MEALS TO THE CHILDREN IN OUR PROGRAM CONSISTING OF: BREAKFASTS (20,300), LUNCHES (21,580), AND SNACKS (16,987).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEK-CAP INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0348216
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111537
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05444490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015629
IRS990/FeesForServicesOtherGrp/TotalAmt051399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135788
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANIE WULFKUHLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLEE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE NEEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY KAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA BRASSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANETTE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GRISSOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07610742
IRS990/GrantAmt013478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0998154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0998154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0457094
IRS990/GrossReceiptsAmt08148689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069714
IRS990/InformationTechnologyGrp/ProgramServicesAmt079004
IRS990/InformationTechnologyGrp/TotalAmt0148718
IRS990/InsuranceGrp/ManagementAndGeneralAmt03653
IRS990/InsuranceGrp/ProgramServicesAmt056548
IRS990/InsuranceGrp/TotalAmt060201
IRS990/InterestGrp/ManagementAndGeneralAmt04688
IRS990/InterestGrp/TotalAmt04688
IRS990/InvestmentIncomeGrp/ExclusionAmt02590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083862
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01432219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963659
IRS990/LandBldgEquipCostOrOtherBssAmt03200290
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0465444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE COMPREHENSIVE EDUCATION AND SOCIAL SERVICES TO LOW-INCOME COMMUNITY MEMBERS THROUGH COLLABORATIVE PARTNERSHIPS FOCUSED ON PROMOTING THE DEVELOPMENT OF INDIVIDUALS AND FAMILIES, EMPOWERMENT, AND ECONOMIC SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02009051
IRS990/NetAssetsOrFundBalancesEOYAmt01303478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01660835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191941
IRS990/NoncashContributionsAmt036477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09105
IRS990/OccupancyGrp/ProgramServicesAmt0218434
IRS990/OccupancyGrp/TotalAmt0227539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606593
IRS990/OfficeExpensesGrp/TotalAmt0635914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527584
IRS990/OtherExpensesGrp/Desc0FACILITY REPAIR/MAINT.
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311642
IRS990/OtherExpensesGrp/ProgramServicesAmt0445223
IRS990/OtherExpensesGrp/ProgramServicesAmt1133429
IRS990/OtherExpensesGrp/ProgramServicesAmt2142959
IRS990/OtherExpensesGrp/ProgramServicesAmt336467
IRS990/OtherExpensesGrp/TotalAmt0452197
IRS990/OtherExpensesGrp/TotalAmt1150663
IRS990/OtherExpensesGrp/TotalAmt2145255
IRS990/OtherExpensesGrp/TotalAmt348109
IRS990/OtherLiabilitiesGrp/BOYAmt019332
IRS990/OtherLiabilitiesGrp/EOYAmt019332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03411326
IRS990/OtherSalariesAndWagesGrp/TotalAmt03795510
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384008
IRS990/PayrollTaxesGrp/TotalAmt0440430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051387
IRS990/PensionPlanContributionsGrp/TotalAmt065255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0765420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115514
IRS990/PrincipalOfficerNm0JIM SCHERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FORFEITURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09500
IRS990/ProgSrvcAccomActy2Grp/Desc0NEK-CAP, INC. FUNCTIONS AS THE AUTHORIZED PUBLIC HOUSING AUTHORITY (PHA) ON BEHALF OF BROWN COUNTY GOVERNMENTAL UNIT. AS THE PHA, NEK-CAP, INC. HOUSING CHOICE VOUCHER PROGRAM THAT ASSISTS VERY LOW-INCOME FAMILIES, THE ELDERLY, AND THE DISABLED WITH AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING IN THE PRIVATE MARKET. ELIGIBLE PARTICIPANTS ARE FREE TO CHOOSE ANY HOUSING THAT MEETS THE REQUIREMENTS OF THE PROGRAM AND ARE NOT LIMITED TO UNITS LOCATED IN SUBSIDIZED HOUSING PROJECTS. A HOUSING SUBSIDY IS PAID BY NEK-CAP, INC. DIRECTLY TO THE LANDLORDS FOR THE BENEFIT OF THE ELIGIBLE PARTICIPANTS, WHO THEN PAY THE DIFFERENCE BETWEEN THE ACTUAL RENT CHARGED BY THE LANDLORD AND THE SUBSIDY PAYMENT PROVIDED BY THE HOUSING CHOICE VOUCHER PROGRAM. THE HCV PROGRAM ASSISTS AN AVERAGE OF 145 CUSTOMERS EACH MONTH OF WHICH 45% ARE ELDERLY, 70% DISABLED, 45% WORKING AND 1% NO INCOME. A UNIQUE FEATURE OF THIS PROGRAM THAT ENCOURAGES PARTICIPNTS TO BECOME MORE SELF-RELIANT IS THE FAMILY SELF-SUFFICIENCY (FSS) PROGRAM. UNDER THIS PROGRAM, ENROLLED, ELIGIBILE HCV PARTICIPANTS CAN WORK WITH THE FSS COORDINATOR. DURING THIS TIME, FAMILIES SET GOALS IN EDUCATION, FINANCIAL LITERACY, AND INCREASE EMPLOYMENT GOALS. THE FINAL GOALS SET BY HUD ARE TO REDUCE RELIANCE UPON STATE PROGRAMS INCREASING SELF-SUFFICIENCY. DURING THIS FIVE-YEAR, VOLUNTARY PROGRAM, PARTICIPANTS CAN ACCUMULATE RENT SAVINGS BY INCREASING THEIR PORTIONS OF RENT THROUGH INCREASED EARNED JOB INCOME, THEREBY REDUCING THE SUBSIDY PAID BY THE PROGRAM. THESE SAVINGS ACCUMULATE FOR THE BENEFIT OF THE PARTICIPANT AND ARE PAID TO THE PARTICIPANT WITH INTEREST UPON SUCCESSFUL COMPLETION OF THE PROGRAM PERIOD. NEK-CAP, INC. ALSO ADMINISTERS THE TENANT-BASED RENTAL ASSISTANCE PROGRAM (TBRA), PROVIDING AN AVERAGE OF 35 FAMILIES EACH MONTH WITH RENTAL ASSISTANCE. THIS GRANT ALSO PROVIDES SECURITY DEPOSIT AND UTILITY DEPOSIT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01103809
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0913358
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) FUNDS PROVIDED BY THE KANSAS HOUSING RESOURCES CORPORATION IS THE FOUNDATIONAL FUNDING FOR NEK-CAP, INC. IN IT'S SIXTEEN-COUNTY SERVICE AREA OF ATCHISON, BROWN, DONIPHAN, JACKSON, JEFFERSON, JEWELL, LEAVENWORTH, MARSHALL, MITCHELL, NEMAHA, OSBORNE, POTTAWATOMIE, REPUBLIC, RILEY, SMITH, AND WASHINGTON COUNTIES. THESE FUNDS ARE UTILIZED TO EMPOWER INDIVIDUALS AND FAMILIES BY PROVIDING FAMILY DEVELOPMENT ADVOCACY (CASE MANAGEMENT), PARENTING SKILLS CLASSES, NUTRITION EDUCATION, AND LIFE SKILLS TRAINING. THROUGH FAMILY DEVELOPMENT ADVOCACY, ELIGIBLE CLIENTS BENEFIT THROUGH ASSESSMENTS USING THE FAMILY DEVELOPMENT PARTNERSHIP SCALE IN DETERMINING WHERE CLINETS ARE ON THE CONTINUUM OF CRISIS TO THRIVING IN AREAS SUCH AS: EDUCATION, EMPLOYMENT, HOUSING AND COMMUNITY, TRANSPORTATION, SERVICES AND RESOURCES, FAMILY RELATIONS, FAMILY FINANCES, CHILD CARE AND PARENTING. AFTER THE ASSESSMENT PROCESS IS COMPLETED, FAMILIES ARE SUPPORTED AT VARYING LEVELS WITH SPECIFIC SERVICES EITHER DIRECTLY PROVIDED OR THROUGH REFERRALS WITH APPROPRIATE AGENCIES AND ORGANIZATIONS WITH WHOM NEK-CAP, INC. HAS DEVELOPED WORKING PARTNERSHIPS. CSBG FUNDS HAVE ENABLED NEK-CAP, INC. TO SECURE OTHER RESOURCES AND FUNDING SUCH AS: GRANTS FROM UNITED WAY CHAPTERS: SALVATION ARMY; EMERGENCY SOLUTIONS GRANT (ESG) AND CONTINUUM OF CARE (COC) GRANTS THROUGH HUD; CATHOLIC CHARITIES; PARTNERHSIP WITH LOCAL FOOD BANKS; AND OTHER SOURCES THAT MAKE IT POSSIBLE TO PROVIDE EMERGENCY ASSISTANCE INCLUDING RENT AND UTILITY SUPPORT. NEK-CAP, INC.'S CSBG PROGRAMS "FILLING THE GAP" PROGRAM PROVIDES SHELF-STABLE MEALS AND MILK TO LOW-INCOME CHILDREN FOR 10 WEEKS DURING THE SUMMER AND OVER THE WINTER SCHOOL BREAK (DEPENDING ON FUNDING AVAILABILITY) IN THE KANSAS COUNTIES OF JEWELL, MITCHELL, OSBORNE, REPUBLIC, SMITH, AND WASHINGTON. IN ADDITION, NEK-CAP, INC.'S CSBG PROGRAM SUPPORTS SEVERAL OF THE AGENCY HOUSING PROGRAMS, INCLUDING THE MCKINNEY-VENTO HOMELESS PROGRAMS ESG AND COC, AND PROVIDES THE REQUIRED MATCH COMPONENT. CSBG SUPPORTS ESG & COC BY FUNDING THE HOUSING FAMILY ADVOCATE POSITIONS WHO WORK DIRETLY WITH CLIENTS AND PROVIDE FAMILY DEVELOPMENT ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659885
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021049
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08848150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01240592
IRS990/PYInvestmentIncomeAmt014857
IRS990/PYOtherExpensesAmt01850680
IRS990/PYOtherRevenueAmt010727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0738412
IRS990/PYSalariesCompEmpBnftPaidAmt05044050
IRS990/PYTotalExpensesAmt08135322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08873734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-706104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07679236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08848150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08216539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07759822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07155907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039659654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt039659654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07679236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08848150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08216539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07759822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07155907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039659654
IRS990ScheduleA/TotalSupportAmt039670189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0555389
IRS990ScheduleD/DonatedServicesUseFcltsAmt0555389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01673421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02242954
IRS990ScheduleD/ExpensesNotReportedAmt0555389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08389349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,006
Liabilities
$849,528
Net assets
$1,303,478
Revenue
$7,683,245
Expenses
$8,389,349
Net income
-$706,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$3.58$1.23$9.38$9.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.15$8.50$8.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.85$1.30$7.68$8.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$8.87$8.14$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.87$1.26$8.35$8.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.91$1.24$7.79$7.87$0.08
2019Summary only. Only limited summary data is available for this year.$2.03$0.70$1.33$7.19$7.17$0.03
2018Summary only. Only limited summary data is available for this year.$1.98$0.67$1.31$6.77$6.78$0.01
2017Summary only. Only limited summary data is available for this year.$2.29$0.97$1.33$6.41$6.29$0.12
2016Summary only. Only limited summary data is available for this year.$2.13$0.95$1.18$6.78$6.36$0.43
2015Summary only. Only limited summary data is available for this year.$1.58$0.81$0.77$6.81$6.97$0.15
2014Summary only. Only limited summary data is available for this year.$1.76$0.89$0.87$6.78$6.99$0.22
2013Summary only. Only limited summary data is available for this year.$2.58$0.90$1.68$7.25$7.99$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.83$2.41$7.74
2011Summary only. Only limited summary data is available for this year.$2.89$0.66$2.23$8.29$8.39$0.11