Nonprofit · EIN 22-3867376
NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $134,218 | $113,833 | $20,385 | $104,391 | $16,192 | $88,199 |
| August 31, 2024 | 990 | $122,552 | $123,403 | -$851 | $95,065 | $27,249 | $67,816 |
| August 31, 2023 | 990 | $141,849 | $114,751 | $27,098 | $93,268 | $24,597 | $68,671 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $133,384
- of which government grants
- $131,884
- Program service revenue
- $0
- Investment income
- $218
- Other revenue
- $616
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,110
- Salaries, compensation and benefits (total)
- $82,472
- Professional fundraising fees
- $0
- Accounting fees
- $5,899
- Occupancy
- $1,780
- Travel
- $4,777
- Program services (functional)
- $78,765
- Management and general (functional)
- $26,017
- Fundraising (functional)
- $9,051
Balance sheet and other
- Total assets, start of year
- $95,065
- Total assets, end of year
- $104,391
- Total liabilities, end of year
- $16,192
- Net assets, end of year
- $88,199
- Net assets without donor restrictions
- $88,199
- Gross receipts
- $134,218
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gretchen Forsell | Executive Director Trustee or director | 40 | $71,241 |
| Kim Bearnes | Chair Trustee or director, Officer | 0 | $0 |
| Angela Johnson | Secretary Trustee or director, Officer | 0 | $0 |
| Jeff Hoffman | Member Trustee or director | 0 | $0 |
| Todd Young | Member Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gretchen Forsell | Executive Director Trustee or director | 40 | $74,110 |
| Kim Bearnes | Chair Trustee or director, Officer | 0 | $0 |
| Jean Henes | Secretary Trustee or director, Officer | 0 | $0 |
| Kathy Nordby | Treasurer Trustee or director, Officer | 0 | $0 |
| Michele Gill | Member Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gretchen Forsell | Executive Director Trustee or director | 40 | $74,110 |
| Kim Bearnes | Chair Trustee or director, Officer | 0 | $0 |
| Jean Henes | Secretary Trustee or director, Officer | 0 | $0 |
| Kathy Nordby | Treasurer Trustee or director, Officer | 0 | $0 |
| Michele Gill | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 N 16TH ST STE 2, NORFOLK, NE 68701-3671
- In care of
- % GRETCHEN FORSELL
- Principal officer (990 for 2024)
- Gretchen Forsell, PO Box 833, Norfolk, NE 68702
- Signed the 990
- Gretchen Forsell, Executive Director
- Phone
- (402) 644-7253
- Return prepared by
- McMill CPA PC
Mission
Promote, recruit and retain health care professionals through partnerships among healthcare, educational, and community providers in northern Nebraska.
Program accomplishments
- The organization promotes, recruits, and retains health care professionals in northern Nebraska through health career and health education, community training and continuing education. This is done through partnerships among health care, educational, and community providers in northern Nebraska.Expenses $78,765 · revenue $616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-3867376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $104,391
- Income (IRS master file)
- $134,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $134,218 | $113,833 | $104,391 | XML |
| 990 | August 2024 | $122,552 | $123,403 | $95,065 | XML |
| 990 | August 2023 | $141,849 | $114,751 | $93,268 | XML |
| 990 | August 2022 | $207,729 | $190,253 | $67,588 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3867376).
Questions about NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER
- What is the EIN of NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER?
- The employer identification number (EIN) of NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER is 22-3867376.
- Is NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER?
- The 990 for the year ended August 31, 2025 names Gretchen Forsell.
- Who are the officers and directors of NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $71,241 (Gretchen Forsell, Executive Director).
- How much revenue does NORTHERN NEBRASKA AREA HEALTH EDUCATION CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $134,218, expenses of $113,833 and total assets of $104,391 at year end.
Other nonprofits in NORFOLK
- FAITH REGIONAL HEALTH SERVICES EIN 47-0796875 · last filed 990 for 2024
- MIDTOWN HEALTH CENTER INC EIN 47-0833378 · last filed 990 for 2025
- BEHAVIORAL HEALTH SPECIALISTS INC EIN 47-0760528 · last filed 990 for 2025
- FAITH REGIONAL HEALTH SERVICES FOUNDATION EIN 91-1772474 · last filed 990 for 2024
- LUTHERAN COMMUNITY HOSPITAL ASSOCIATION OF NORFOLK NEBRASKA EIN 47-0396139 · last filed 990 for 2025
- NORFOLK AREA P A T C H EIN 47-0770719 · last filed 990-N for 2024
- HEARTBEAT OF NORTHEAST NEBRASKA EIN 93-3411223 · last filed 990-N for 2025
- GRACEFULLY GIVING BACK EIN 93-1622717 · last filed 990-N for 2025