Form 990 for tax year 2023
Filed by NORTH PLATTE OPPORTUNITY CENTER FOR HANDICAPPED ADULTS AND CHILDREN.
Totals
- Total revenue
- $213,940
- Total expenses
- $57,549
- Contributions and grants received
- $75,606
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,734
- Other revenue
- $119,600
- Total assets, end of year
- $1,447,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,447,409
- Program services expenses (Part IX)
- $57,549
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,549
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$75,606
-
3 · Investment income
total $18,734 · related or exempt $18,734
-
6a · Gross rents
real property $119,600
-
6c · Rental income or loss
real property $119,600
-
6d · Net rental income or loss
total $119,600 · related or exempt $119,600
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $57,417 · program services $57,417
-
24a · Other expenses: BANK CHARGES
total $132 · program services $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,647 · end of year $11,515
-
2 · Savings and temporary cash investments
beginning of year $708,262 · end of year $755,600
-
10a · Land, buildings and equipment: cost or other basis
$2,672,533
-
10b · Land, buildings and equipment: accumulated depreciation
$1,992,239
-
10c · Land, buildings and equipment, net
beginning of year $571,109 · end of year $680,294
-
27 · Net assets without donor restrictions
beginning of year $1,291,018 · end of year $1,447,409
Mission and programs · 2023
Mission
TO PROVIDE FACILITIES FOR SERVICES TO DEVELOMENTALLY DISABLED ADULTS AND CHILDREN WITH PHYSICAL OR MENTAL DISABILITIES
-
RENTAL OF FACILITIES TO NORTH PLATTE OPPORTUNITY CORPORATION - TRAINING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN WITH PHYSICAL AND MENTAL DISABILITIES.
Expenses $57,549
As filed on the 2023 return.
Listed in Part VII
-
Nan HynesNAN HYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody CisnerosJODY CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary PlasterMARY PLASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky ManningBECKY MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ParishJIM PARISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob HamptonROB HAMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BargerSTEVE BARGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BalesCHERYL BALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Van VelsonGLENN VAN VELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tina GastineauTINA GASTINEAU
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH PLATTE OPPORTUNITY CORPORATIO
501B1A · PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED CHILDRENADUL · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349304713
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