Civic Intelligence

Gesu Housing Inc.

990 • Fiscal year 2013 • EIN 04-3617019

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.GESUHOUSING.COM
5008 1/2 B Dodge StreetOmaha, NE 68132
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,278,866

Up $309,272 (+32%) from 2012

Net Assets

Up

$905,822

Up $557,061 (+160%) from 2012

Liabilities

Down

$373,044

Down $247,789 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

$707,621

No earlier filing loaded for comparison.

Expenses

Up

$150,560

Up $8,600 (+6.1%) from 2012

Net Income

$557,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $41,301Liabilities 2010: $35,000Net Assets 2010: $6,3012010Assets 2011: $715,255Liabilities 2011: $366,000Net Assets 2011: $349,2552011Assets 2012: $969,594Liabilities 2012: $620,833Net Assets 2012: $348,7612012Assets 2013: $1,278,866Liabilities 2013: $373,044Net Assets 2013: $905,8222013Assets 2014: $1,083,128Liabilities 2014: $346,418Net Assets 2014: $736,7102014Assets 2015: $1,570,879Liabilities 2015: $311,679Net Assets 2015: $1,259,2002015Assets 2016: $1,615,981Liabilities 2016: $500,000Net Assets 2016: $1,115,9812016Assets 2017: $1,373,683Liabilities 2017: $261,076Net Assets 2017: $1,112,6072017Assets 2018: $1,293,435Liabilities 2018: $180,000Net Assets 2018: $1,113,4352018Assets 2019: $1,238,128Liabilities 2019: $125,000Net Assets 2019: $1,113,1282019Assets 2020: $1,393,046Liabilities 2020: $838,575Net Assets 2020: $554,4712020Assets 2021: $947,398Liabilities 2021: $729,142Net Assets 2021: $218,2562021Assets 2022: $271,059Liabilities 2022: $385,661Net Assets 2022: -$114,6022022Assets 2023: $660,879Liabilities 2023: $713,549Net Assets 2023: -$52,6702023Assets 2024: $704,583Liabilities 2024: $293,425Net Assets 2024: $411,1582024Assets 2025: $624,661Liabilities 2025: $293,425Net Assets 2025: $331,2362025

Highlighted filing

2013

Assets$1,278,866
Liabilities$373,044
Net Assets$905,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $113,4392010Expenses 2011: $128,1482011Expenses 2012: $141,9602012Revenue 2013: $707,621Expenses 2013: $150,560Net Income 2013: $557,0612013Revenue 2014: $12,389Expenses 2014: $181,501Net Income 2014: -$169,1122014Revenue 2015: $716,474Expenses 2015: $193,984Net Income 2015: $522,4902015Revenue 2016: $8,836Expenses 2016: $152,055Net Income 2016: -$143,2192016Revenue 2017: $183,486Expenses 2017: $167,360Net Income 2017: $16,1262017Revenue 2018: $180,229Expenses 2018: $159,901Net Income 2018: $20,3282018Revenue 2019: $174,882Expenses 2019: $155,689Net Income 2019: $19,1932019Revenue 2020: -$381,687Expenses 2020: $157,470Net Income 2020: -$539,1572020Revenue 2021: -$160,935Expenses 2021: $155,780Net Income 2021: -$316,7152021Revenue 2022: -$164,766Expenses 2022: $161,592Net Income 2022: -$326,3582022Revenue 2023: $215,275Expenses 2023: $153,343Net Income 2023: $61,9322023Revenue 2024: $1,184,622Expenses 2024: $724,080Net Income 2024: $460,5422024Revenue 2025: $753,966Expenses 2025: $833,637Net Income 2025: -$79,6712025

Highlighted filing

2013

Revenue$707,621
Expenses$150,560
Net Income$557,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,647,062
Mission and Program Overview

Mission

Build quality, energy efficient, affordable homes to assist families in realizing a safe, secure, stable living experience while strengthening and revitalizing their neighborhoods.

Major Activities

Activity 2
During the year, the organization received contributions of services valued at $15,107. Professional services were provided for less than fair market value. The value of the contributed services is $4,307. Finally, the use of facilities valued at $10,800 was contributed to the organization.
Filing and Contact Details

Filer

EIN
04-3617019
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DURING THE YEAR, THE ORGANIZATION RECEIVED CONTRIBUTIONS OF SERVICES VALUED AT $15,107. PROFESSIONAL SERVICES WERE PROVIDED FOR LESS THAN FAIR MARKET VALUE. THE VALUE OF THE CONTRIBUTED SERVICES IS $4,307. FINALLY, THE USE OF FACILITIES VALUED AT $10,800 WAS CONTRIBUTED TO THE ORGANIZATION.
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING IN NORTH OMAHA IN ORDER TO HELP CONTINUE THE REBUILDING OF THE CITY OF OMAHA.
IRS990/AddressPrincipalOfficerUS/AddressLine105008 1/2 B DODGE STREET
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068132
IRS990/Advertising/Fundraising09671
IRS990/Advertising/Total09671
IRS990/AllOtherContributions0829840
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1013525 C STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068144
IRS990/ContractorCompensation/Compensation0707596
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HALLMARQ CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear0949840
IRS990/ContributionsGrantsPriorYear0381833
IRS990/CostOfGoodsSold0618870
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE MISSION OF GESU HOUSING, INC. IS TO IS TO PROVIDE ECONOMICAL, ENERGY-EFFICIENT HOUSING TO NORTH OMAHA FAMILIES. THEIR HOPE IS THAT BUILDING THESE HOMES WILL CONTINUE THE EFFORTS OF OTHER NON-PROFIT ORGANIZATIONS THAT SEEK TO STABILIZE AND RESTORE NEIGHBORHOODS THROUGHOUT THE CITY.DUE TO THE NATURE OF THE PURPOSE OF THE ORGANIZATION, NEARLY ALL PROGRAM SERVICE RELATED EXPENSES ARE CAPITALIZED TO INVENTORY. IN TOTAL, $787,282 OF CASH EXPENDITURES RELATED TO BUILDING HOUSES WAS CAPITALIZED TO INVENTORY DURING THE YEAR ENDING JUNE 30, 2013. IT IS THE ORGANIZATION'S INTENT TO REFLECT THE COSTS OF THE HOUSES AT THE TIME THEY ARE SOLD, RATHER THAN AS THE EXPENDITURES ARE INCURRED. THREE HOUSES WERE SOLD DURING THE YEAR ENDED JUNE 30, 2013. THE PROGRAM SERVICE EXPENDITURES ARE REFLECTED ON PAGE 9, PART VIII, LINE 10B.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense016830
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010743
IRS990/FeesForServicesAccounting/Total010743
IRS990/FeesForServicesOther/Fundraising039021
IRS990/FeesForServicesOther/ManagementAndGeneral039002
IRS990/FeesForServicesOther/Total078023
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0FR LARRY GILLICK SJ
IRS990/Form990PartVIISectionA/NamePerson1BR MIKE WILMOT SJ
IRS990/Form990PartVIISectionA/NamePerson2GREG PETERSON
IRS990/Form990PartVIISectionA/NamePerson3DALE BARR
IRS990/Form990PartVIISectionA/NamePerson4PAUL SHARRAR
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL ROBINSON
IRS990/Form990PartVIISectionA/NamePerson6NATASHA BROWN
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER P JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8PAT KENNISON
IRS990/Form990PartVIISectionA/NamePerson9TULANI GRUNDY MEADOWS
IRS990/Form990PartVIISectionA/NamePerson10ANNE MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson11JOHN GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH BRUDNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs369438
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR, GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title4TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-7769
IRS990/Gaming00
IRS990/GovernmentGrants0120000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0312802
IRS990/GrossReceipts01647062
IRS990/GrossSalesOfInventory0384000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013633
IRS990/Insurance/Total013633
IRS990/Interest/ProgramServices06571
IRS990/Interest/Total06571
IRS990/InventoriesForSaleOrUse/BOY0904822
IRS990/InventoriesForSaleOrUse/EOY01073234
IRS990/InvestmentIncomeCurrentYear0-7349
IRS990/InvestmentIncome/ExclusionAmount0420
IRS990/InvestmentIncomePriorYear0203
IRS990/InvestmentIncome/TotalRevenueColumn0420
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities0320571
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE ECONOMICAL, ENERGY-EFFICIENT HOUSING TO NORTH OMAHA FAMILIES. OUR HOPE IS THAT BUILDING THESE HOMES WILL CONTINUE THE EFFORTS OF OTHER NON-PROFIT ORGANIZATIONS THAT SEEK TO STABILIZE AND RESTORE NEIGHBORHOODS THROUGHOUT THE CITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRO MIKE WILMOT SJ
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0348761
IRS990/NetAssetsOrFundBalancesEOY0905822
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7769
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7769
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-234870
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-234870
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0600
IRS990/Occupancy/ProgramServices08694
IRS990/Occupancy/Total09294
IRS990/OfficeExpenses/ManagementAndGeneral04097
IRS990/OfficeExpenses/Total04097
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0141960
IRS990/OtherExpensesCurrentYear0150560
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral011904
IRS990/OtherExpenses/ManagementAndGeneral15059
IRS990/OtherExpenses/ProgramServices01565
IRS990/OtherExpenses/Total013469
IRS990/OtherExpenses/Total15059
IRS990/OtherNotesLoansReceivableNet/BOY0794
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-234870
IRS990/OtherRevenuePriorYear0-246856
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0557061
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0557061
IRS990/RevenuesLessExpensesPriorYear0-6780
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY063978
IRS990/SavingsAndTempCashInvestments/EOY0205632
IRS990ScheduleA/AmountsSubstContributorsTotal0577206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0949840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0464490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0212643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02023826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01258
IRS990ScheduleA/GrossInvestmentIncome170/Total02281
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01416006
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85890
IRS990ScheduleA/PublicSupportTotal17001454154
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0949840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199122
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0464490
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0220177
IRS990ScheduleA/Total170/Total02031360
IRS990ScheduleA/TotalSupport02033641
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years07534
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total07534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities015107
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities015107
IRS990ScheduleD/ExpensesNotRptdF9900633977
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0150560
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THE FINANCIAL STATEMENTS MODIFIED CASH BASIS. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. AT JUNE 30, 2013, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL IRS EXAMINATIONS FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 618,870.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 618,870.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0618870
IRS990ScheduleD/OtherRevenues0618870
IRS990ScheduleD/RevenueNotRptdF9900633977
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0707621
IRS990ScheduleD/TotalExpensesPerForm9900150560
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900707621
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0784537
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01341598
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2WAGES AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,002. FUNDRAISING EXPENSES 39,021. TOTAL EXPENSES 78,023.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THAT THE ORGANIZATION RECOGNIZES REVENUES WHEN RECEIVED AND RECOGNIZES EXPENSES WHEN PAID, RATHER THAN IN THE PERIOD WHEN THE BENEFIT OR OBLIGATION IS INCURRED. COSTS ASSOCIATED WITH THE CONSTRUCTION OF HOMES ARE CAPITALIZED TO INVENTORY AND RECOGNIZED AS PROGRAM SERVICE EXPENDITURE WHEN THE HOUSES ARE SOLD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5TOP MANAGEMENT OF THE ORGANIZATION IS NOT COMPENSATED AND THEREFORE, NO REVIEW PROCESS IS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105008 1/2 B DODGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068132
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROTHER MIKE WILMOT SJ
IRS990/TheBooksAreInCareOf/TelephoneNumber04029910138
IRS990/TotalAssets/BOY0969594
IRS990/TotalAssetsBOY0969594
IRS990/TotalAssets/EOY01278866
IRS990/TotalAssetsEOY01278866
IRS990/TotalCompGT150K00
IRS990/TotalContributions0949840
IRS990/TotalExpensesCurrentYear0150560
IRS990/TotalExpensesPriorYear0141960
IRS990/TotalFunctionalExpenses/Fundraising048692
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085038
IRS990/TotalFunctionalExpenses/ProgramServices016830
IRS990/TotalFunctionalExpenses/Total0150560
IRS990/TotalFundrsngExpCurrentYear048692
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0620833
IRS990/TotalLiabilitiesBOY0620833
IRS990/TotalLiabilities/EOY0373044
IRS990/TotalLiabilitiesEOY0373044
IRS990/TotalLiabNetAssetsFundBalances/BOY0969594
IRS990/TotalLiabNetAssetsFundBalances/EOY01278866
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0348761
IRS990/TotalNetAssetsFundBalances/EOY0905822
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense016830
IRS990/TotalReportableCompFrmRltdOrgs069438
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0707621
IRS990/TotalRevenue/ExclusionAmount0420
IRS990/TotalRevenuePriorYear0135180
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-242639
IRS990/TotalRevenue/TotalRevenueColumn0707621
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0348761
IRS990/UnrestrictedNetAssets/EOY0905822
IRS990/UnsecuredNotesLoansPayable/BOY0620833
IRS990/UnsecuredNotesLoansPayable/EOY0373044
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,278,866
Liabilities
$373,044
Net assets
$905,822
Revenue
$707,621
Expenses
$150,560
Net income
$557,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.29$0.33$0.75$0.83$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$1.18$0.72$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.71$0.05$0.22$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.39$0.11$0.16$0.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.22$0.16$0.16$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.84$0.55$0.38$0.16$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.11$0.17$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$0.18$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.50$1.12$0.01$0.15$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.31$1.26$0.72$0.19$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.74$0.01$0.18$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.91$0.71$0.15$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.11