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        <ProgramServicesAmt>17948</ProgramServicesAmt>
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        <FundraisingAmt>27799</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>91817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18663</ManagementAndGeneralAmt>
        <FundraisingAmt>40375</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>8196</TotalAmt>
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        <FundraisingAmt>2194</FundraisingAmt>
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        <TotalAmt>9703</TotalAmt>
        <ProgramServicesAmt>5906</ProgramServicesAmt>
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        <FundraisingAmt>2597</FundraisingAmt>
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        <ProgramServicesAmt>7533</ProgramServicesAmt>
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        <FundraisingAmt>3313</FundraisingAmt>
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        <ManagementAndGeneralAmt>1469</ManagementAndGeneralAmt>
        <FundraisingAmt>3180</FundraisingAmt>
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        <FundraisingAmt>5587</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>5214</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6489</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
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        <FundraisingAmt>29463</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMP SCOTT</Desc>
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        <ProgramServicesAmt>19000</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>18914</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>337123</ProgramServicesAmt>
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        <EOYAmt>561575</EOYAmt>
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        <EOYAmt>94217</EOYAmt>
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        <EOYAmt>12764</EOYAmt>
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        <EOYAmt>8148</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>24166</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>631727</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>655893</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-12358</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2472</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>524199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>456173</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4219</CurrentTaxYearMinus1YearAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>101</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>101</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>8148</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8148</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>509160</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>509160</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>509160</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>521518</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>521518</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>521518</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>DUCKY DASH</Event1Nm>
        <GrossReceiptsEvent1Amt>135588</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>46333</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>89255</GrossRevenueEvent1Amt>
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        <Event2Nm>COLOR RACE</Event2Nm>
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        <GrossRevenueEvent2Amt>19681</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7320</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>155269</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>46333</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>108936</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>3675</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>41012</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>32407</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>77094</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>31842</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>1113 MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>743 WINTER CREEK DRIVE</AddressLine1Txt>
          <CityNm>SCOTTSBLUFF</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69361</ZIPCd>
        </USAddress>
        <RecipientEIN>851020120</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7970</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BUCKBOARD THERAPUTIC RIDING</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>270388 CR U</AddressLine1Txt>
          <CityNm>GERING</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69341</ZIPCd>
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        <RecipientEIN>470832807</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPSTONE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>900 P STREET</AddressLine1Txt>
          <CityNm>GERING</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69341</ZIPCd>
        </USAddress>
        <RecipientEIN>311755892</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPWN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3350 10TH STREET</AddressLine1Txt>
          <CityNm>GERING</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69341</ZIPCd>
        </USAddress>
        <RecipientEIN>470493594</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF SCOTTS BLUFF COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>615 S BELTLINE HWY W STE 17</AddressLine1Txt>
          <CityNm>SCOTTSBLUFF</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69361</ZIPCd>
        </USAddress>
        <RecipientEIN>911826345</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIRRUS HOUSE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1509 1ST AVE</AddressLine1Txt>
          <CityNm>SCOTTSBLUFF</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69361</ZIPCd>
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        <RecipientEIN>470675360</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLAINS WEST CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 647</AddressLine1Txt>
          <CityNm>SIDNEY</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69162</ZIPCd>
        </USAddress>
        <RecipientEIN>460901731</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRY &amp; HAZELDEAN CARPENTER INTL CN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>116 TERRY BLVD</AddressLine1Txt>
          <CityNm>GERING</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69341</ZIPCd>
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        <RecipientEIN>364049100</RecipientEIN>
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        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>2035 10TH STREET</AddressLine1Txt>
          <CityNm>GERING</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69341</ZIPCd>
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        <RecipientEIN>470611691</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <CityNm>CHADRON</CityNm>
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      <RecipientTable>
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          <BusinessNameLine1Txt>PANHANDLE PARTNERSHIP</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1517 BROADWAY STE 106</AddressLine1Txt>
          <CityNm>SCOTTSBLUFF</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
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        <RecipientEIN>470820908</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHFIELD HAVEN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2350 FIVE ROCKS ROAD</AddressLine1Txt>
          <CityNm>GERING</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>69341</ZIPCd>
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        <RecipientEIN>921864736</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>AGENCIES RECEIVING FUNDING FROM UNITED WAY ARE REQUIRED TO ATTEND QUARTERLY MEETINGS. AGENCIES ALSO MUST SUBMIT FINANCIAL RECORDS TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PRIZES</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>19555</NoncashContributionsRptF990Amt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. THE REGULAR BOARD REVIEWS FORM 990 AT SUBSEQUENT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING IS INCORPORATED WITH THE ANNUAL REVIEW PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND PERFORMANCE. THEY MAKE A RECOMMENDATION TO THE BOARD, AND A VOTE IS TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTED INFORMATION IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.</ExplanationTxt>
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