West Central INC FY2021 filing

Tax-deductible

Lexington, NE501(c)(3)Since 1980Human ServicesEIN 47-0632368Revenue $238K in FY2021

On file with the IRSPo Box 271, 68850-0271 · Lexington, NETax-exempt since Aug 1981Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Provide housing for developmentally disabled individuals

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $30K a year · 12% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.0M
196% of total assets
Concern: liabilities are 196% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$238K
+0.7% vs prior year
Spent
$217K
To programs
95%
Net assets
−$501K
By yearFY2020–FY2024
Revenue
$238K
FY2021▲ +0.7%
Tap a bar for its year
Revenue by fiscal year
FY2020$237K
FY2021$238K
FY2022$272K
FY2023$272K
FY2024$271K
FY2024$327K
Expenses
$217K
FY2021▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$220K
FY2021$217K
FY2022$227K
FY2023$236K
FY2024$240K
FY2024$241K
Net assets
−$501K
FY2021▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020−$523K
FY2021−$501K
FY2022−$455K
FY2023−$420K
FY2024−$389K
FY2024−$303K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $205K Management & general 5% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See West Central INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for individuals with developmental disabilities.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $205K · in their own filed words · FY2020
01

Provide housing for developmentally disabled individuals

$205Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$238K
Ln 12
Fees for servicesLn 2g$238K
Investment incomeLn 3$242
Money outPt IX
$217K
Ln 25
Programscol B$205K
Managementcol C$11K
Owns and owesPt X
−$501K
net assets · Ln 32
Cash and savingsLn 1–2$288K
Total assetsLn 16$520K
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$238K
Investment incomeLn 3$242
Total revenueLn 12$238K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$279K
Cash and savings togetherLn 1–2$288K
Land, buildings, equipmentLn 10c$177K
Other assetsLn 15$47K
Total assetsLn 16$520K
LiabilitiesLn 26$1.0M
Net assetsLn 32−$501K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$261K$288K
Land, buildings, equipmentLn 10c$191K$177K
Total assetsLn 16$507K$520K
LiabilitiesLn 26$1.0M$1.0M
Net assetsLn 32−$523K−$501K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$8K$8K
Payroll taxesLn 10$643$643
Management feesLn 11a$6K$6K
Accounting feesLn 11c$6K$510$5K
Other fees for servicesLn 11g$24K$24K
Office expensesLn 13$918$918
InterestLn 20$65K$65K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$30K$30K
Other expenses (24a–d)Ln 24$52K$52K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$217K$205K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $271K$240K$31K−$389K 990 PDF
FY2023 $272K$236K$35K−$420K 990 PDF
FY2022 $272K$227K$45K−$455K 990 PDF
FY2021 Viewing $238K$217K$22K−$501K 990 PDF
FY2020 $237K$220K$17K−$523K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $238,385 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $236,327$238,143
I-10 Investment incomePrior year $468$242
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $236,795$238,385
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,043$9,043
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $210,930$207,484
I-18 Total expensesPrior year $219,973$216,527
I-19 Revenue less expensesPrior year $16,822$21,858
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $238,385 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $238,143$238,143
VIII-3 Investment incomeExcluded from tax $242$242
VIII-12 Total revenueRelated to mission $238,143 · Unrelated business $0 · Excluded from tax $242$238,385
Part IX · Statement of functional expenses $216,527 across 11 lines filed
IX-7 Other salaries and wagesPrograms $8,400$8,400
IX-10 Payroll taxesPrograms $643$643
IX-11a Management feesManagement $5,856$5,856
IX-11c Accounting feesPrograms $510 · Management $5,345$5,855
IX-11g Other fees for servicesPrograms $24,071$24,071
IX-13 Office expensesPrograms $918$918
IX-20 InterestPrograms $64,733$64,733
IX-22 Depreciation, depletion and amortizationPrograms $22,082$22,082
IX-23 InsurancePrograms $30,420$30,420
IX-24 Other expenses (24a–d)Programs $51,621$51,621
IX-24e All other expensesPrograms $1,928$1,928
IX-25 Total functional expensesPrograms $205,326 · Management $11,201 · Fundraising $0$216,527
Part X · Balance sheet $519,846 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $6,796$9,641
X-2 Savings and temporary cash investmentsStart of year $254,070$278,735
X-4 Accounts receivableStart of year $513$2,316
X-9 Prepaid expenses and deferred chargesStart of year $5,786$5,769
X-10c Land, buildings and equipment, netStart of year $191,231$176,653
X-15 Other assetsStart of year $48,793$46,732
X-16 Total assetsStart of year $507,189$519,846
X-17 Accounts payable and accrued expensesStart of year $13,144$21,712
X-25 Other liabilitiesStart of year $8,753$9,873
X-26 Total liabilitiesStart of year $1,029,969$1,020,768
X-27 Net assets without donor restrictionsStart of year −$522,780−$500,922
X-32 Total net assets or fund balancesStart of year −$522,780−$500,922
X-33 Total liabilities and net assetsStart of year $507,189$519,846
Part XI · Reconciliation of net assets −$500,922 net assets at year end
XI-1 Total revenue$238,385
XI-2 Total expenses$216,527
XI-3 Revenue less expenses$21,858
XI-4 Net assets at start of year−$522,780
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$500,922

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.