COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA (EIN 47-6039628)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-28
- IRS object ID
- 201120289349300517
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-28T17:06:20-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT AND MILLER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1317 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 689021317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476039628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3088655675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68848 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN LUECK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3088655675 | Phone |
| Date Signed | 2011-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY D KNAPP CPA | Name |
| Phone | 4024624154 | Phone |
| Date Prepared | 2011-01-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN LUECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15530115 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mnca.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | ASSIST ELDERLY AND LOW-INCOME PERSONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 280 | TotalNbrEmployees |
| Total Nbr Volunteers | 4145 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11671335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14671251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1078361 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 799604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30589 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31355 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12780285 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15502210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4605930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5729953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8156188 | OtherExpensePriorYear |
| Other Expenses Current Year | 8736490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12762118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14466443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1035767 | RevenuesLessExpensesCY |
| Total Assets BOY | 6053063 | TotalAssetsBOY |
| Total Assets EOY | 7231524 | TotalAssetsEOY |
| Total Liabilities BOY | 1548780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1691474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4504283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5540050 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3377508 | Expense |
| Revenue | 138961 | Revenue |
| Description | HEAD START AND HEAD START ARRA FUNDSHEAD START PROMOTES THE SCHOOL READINESS OF LOW-INCOME PRESCHOOL CHILDREN (AGES 3 TO 5), INCLUDING CHILDREN OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVES, AND MIGRATORY SEASONAL AND FARM WORKERS, AND INFANTS AND TODDLERS (BIRTH THROUGH AGE 3) BY ENHANCING THEIR COGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2386694 | Expense |
| Revenue | 0 | Revenue |
| Description | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC)WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION EDUCATION, AND REFERRALS TO HEALTH CARE FOR LOW-INCOME PERSONS DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. SUCH PERSONS INCLUDE PREGNANT WOMEN, BREAST-FEEDING WOMEN UP TO ONE YEAR POSTPARTUM, NON-BREAST-FEEDING WOMEN UP TO SIX MONTHS POSTPARTUM, INFANTS (PERSONS UNDER ONE YEAR OF AGE), AND CHILDREN UNDER AGE FIVE DETERMINED TO BE AT NUTRITIONAL RISK. INTERVENTION DURING THE PRENATAL PERIOD IMPROVES FETAL DEVELOPMENT AND REDUCES THE INCIDENCE OF LOW BIRTH WEIGHT, SHORT GESTATION, AND ANEMIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2295022 | Expense |
| Revenue | 175835 | Revenue |
| Description | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS AND WEATHERIZATION ASSISTANCE FOR LOW-INCOME ASSISTANCE FOR LOW-INCOME PERSONS-ARRAWEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY LOW-INCOME PERSONS, REDUCE THEIR TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. WEATHERIZATION HAS A SPECIAL INTEREST IN ADDRESSING THESE NEEDS FOR LOW-INCOME PERSONS WHO ARE PARTICULARLY VULNERABLE, SUCH AS THE ELDERLY, DISABLED PERSONS, AND FAMILIES WITH CHILDREN, AS WELL AS THOSE WITH HIGH ENERGY USAGE AND HIGH ENERGY BURDENS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5647388 | Expense |
| Revenue | 484808 | Revenue |
| Description | Community Service Block Grant $ 354,657ARRA Community Service Block Grant 730,813Public Transportion Assistance Programs 1,022,109I Can 1,859Emergency Community Services Homeless 137,911Child Abuse Resource & Education 50,288ARRA - Homeless Prevention & Rapid Re-Housing 202,344Hitchcock Pantry 185Food Bank 83,809Franklin County Pantry 618Community Development 6,387Buffalo County Housing Rehabilitation 297,645Down Payment Assistance - Rehab 369Lexington Pantry 3,934Western Frontier Pantry 1,286Residential Assist. to Families in Transition 108,333Every Woman Matters 36,089Retired Senior Volunteers 49,864Senior Companion Volunteers 25,133Preschool Scholarships 10,000Prairieland Food Program 5,048Minority Health 196,687OOR Regional - Central Zone 89,193Homeless Information Systems 25,999OOR Regional - Western Zone 63,765Susan G. Komen for the Cure 18,231Microenterprise Program 17,705North Platte Senior Center 324,853CSFP 568,134Senior Center Nutrition Services 68,698Peterson Senior Care 100,016Emergency Food & Shelter 8,542Development Resources 46,691Housing Program 26,939Immunization 124,521Two Rivers Public Health Dept 875,413Other attributable to administration (36,680) Total $5,647,388 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5647388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 484808 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13706612 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 280 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PTRN OF MID-NEBR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3088655675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT ENGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD PIERCE | ||||||
| PRERSIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JACK YANT | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JUANITA BONACCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRI HANSEN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARVIN HARMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HAWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANne MARGRITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK TRAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN RUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE FUERST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| PAT NELSON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| roland coker | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| linda fitzsimmons | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| doloRes walter | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 13377992 | GovernmentGrants |
| All Other Contributions | 1293259 | AllOtherContributions |
| Total Contributions | 14671251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS PROGRAM | 900099 | 414064 | 414064 |
| INTERPROGRAM CHGS | 900099 | 385540 | 385540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 799604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31355 | TotalRevenueColumn |
| Exclusion | $31,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 27905 | GrossIncomeGaming |
| Gaming Direct Expenses | 27905 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15502210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 799604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,355 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5729953 | Total |
| Program Services | 5680195 | ProgramServices |
| Management And General | 49758 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637 | Total |
| Program Services | 1434 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719561 | Total |
| Program Services | 623933 | ProgramServices |
| Management And General | 95628 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235203 | Total |
| Program Services | 227425 | ProgramServices |
| Management And General | 7778 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330393 | Total |
| Management And General | 330393 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATING EXPENSES | 3586966 | 3392522 | 194444 |
| FOOD COSTS | 2148952 | 2148952 | |
| SUPPLIES | 1376417 | 1337853 | 38564 |
| REPAIRS | 169036 | 128483 | 40553 |
| TELEPHONE | 106050 | 105431 | 619 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62275 | Total |
| Program Services | 60384 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14466443 | Total |
| Program Services | 13706612 | ProgramServices |
| Management And General | 759831 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205922 | BOY |
| EOY | 2058597 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730005 | BOY |
| EOY | 1535860 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157822 | BOY |
| EOY | 128079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6854990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3346002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831516 | BOY |
| EOY | 3508988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127798 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053063 | BOY |
| EOY | 7231524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479793 | BOY |
| EOY | 970582 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125287 | BOY |
| EOY | 93114 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378427 | BOY |
| EOY | 331034 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565273 | BOY |
| EOY | 296744 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548780 | BOY |
| EOY | 1691474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307707 | BOY |
| EOY | 480505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4196576 | BOY |
| EOY | 5059545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504283 | BOY |
| EOY | 5540050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053063 | BOY |
| EOY | 7231524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10851695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10918118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11210919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12465075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15085315 | CurrentTaxYear |
| Total | 60531122 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10851695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10918118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11210919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12465075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15085315 | CurrentTaxYear |
| Total | 60531122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 60531122 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31355 | CurrentTaxYear |
| Total | 190616 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385540 | CurrentTaxYear |
| Total | 1464956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62186694 | TotalSupport |
| Gross Receipts From Admissions Etc | 209312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 191378 | InvestmentCostOrOtherBasis |
| Book Value | 191378 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2359406 | InvestmentCostOrOtherBasis |
| Depreciation | 717467 | Depreciation |
| Book Value | 1641939 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 355269 | InvestmentCostOrOtherBasis |
| Depreciation | 205853 | Depreciation |
| Book Value | 149416 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3531637 | InvestmentCostOrOtherBasis |
| Depreciation | 2422682 | Depreciation |
| Book Value | 1108955 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 417300 | InvestmentCostOrOtherBasis |
| Book Value | 417300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3508988 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GRANT ADVANCES | $285,466 |
| STATE TAX W/H PAYABLE | $11,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 296744 | TotalOfAmounts |
| Total Revenue | 15502210 | TotalRevenue |
| Total Expenses | 14466443 | TotalExpenses |
| Excess Or Deficit For Year | 1035767 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1035767 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16465847 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 970853 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -7216 | OtherRevenues |
| Revenue Not Rptd F990 | 963637 | RevenueNotRptdF990 |
| Revenue Subtotal | 15502210 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15502210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15706911 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 970853 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 269615 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1240468 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14466443 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14466443 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND INTERPRETATION OF FASB STATEMENT NO. 109." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION ADN MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE AGENCY, THAT THEY ARE AWARE OF. THE AGENCY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. |
| Part XII, Line 2d - Other Adjustments: | AMOUNTS REPORTED PER RELATED ENTITY 990'S:: 0. LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913: 17692. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833: 78708. RELATED ELIMINATION ENTRIES: -175191. GAMING INCOME: 27905. SIBLEY: 43670. | |
| Part XIII, Line 2d - Other Adjustments: | AMOUNTS REPORTED PER RELATED ENTITY 990'S:: 0. LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913: 19302. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833: 114364. GAIMING EXPENSES: 27905. SIBLEY: 108044. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 27905 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 11913 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 15992 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 27905 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 11913 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 15992 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 27905 | DirectExpenseSummaryGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF MID-NE | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF MID-NE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Provided | OVERSEES THE OPERATIONS OF THE GAMING ACTIVITIES AND DOES THE RECORD KEEPING AND TAX RETURN FILING. | GamingManagerServicesProvided |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF ETHICS CONTAINING A CONFLICT OF INTEREST CLAUSE. EACH BOARD MEETING A WRITTEN CONFLICT OF INTEREST REMINDER IS PUT ON THE BOARD AGENDA REMINDING BOARD MEMBERS TO NOTIFY THE GOVERNING BODY IF ANY ITEM ON THE AGENDA MAY CONSTITUTE A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE AGENCY'S BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWS WAGE COMPARABILITY STUDIES TO RECOMMEND THE COMPENSATION LEVEL OF THE CEO TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ENSURE THE RECOMMENDED COMPENSATION IS WITHIN THE AGENCY'S FORMALLY ADOPTED SALARY RANGE AND GRADE SCALE, AND REQUIRE A FORMAL MOTION TO APPROVE THE COMPENSATION. THIS PROCESS OCCURS ANNUALLY. THE AGENCY HAS A FORMALY ADOPTED SALARY RANGE AND GRADE SCALE THAT IS USED TO SET COMPENSATION LEVELS FOR OFFICERS AND OTHER KEY PERSONNEL. THE SALARY RANGE AND GRADE SCALE IS REVIEWED ON AN ANNUAL BASIS AND UPDATED USING WAGE COMPARABILITY DATA, IF THE DATA INDICATES AN UPDATE IS WARRANTED. THE BOARD OF DIRECTORS APPROVES ALL UPDATES TO THE AGENCY SALARY RANGE AND GRADE SCALE. |
| Form 990, Part VI, Section C, line 19 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINACIAL STATEMENTS AND 99O ARE AVAILABLE ON THE AGENCY'S WEBSITE (WWW.MNCA.NET) OR BY REQUEST. |
| FORM 990, PART XI LINE 2 (C) | NO CHANGE HAS OCCURRED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY AFFORDABLE HOUSING | |||||||||
| 16 WEST 11TH | KEARNEY | NE | 68847 | 470776833 | LOW-INCOME HOUSING | NE | 501 (C)3 | 509 (A)2 | COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA |
| LINCOLN COUNTY SENIOR BINGO TRUST | |||||||||
| 900 EAST 10TH | NORTH PLATTE | NE | 69101 | 363543913 | SUPPORT | NE | 501 (C)3 | 509 (A)2 | COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |