Civic Intelligence

Gesu Housing Inc.

990 • Fiscal year 2014 • EIN 04-3617019

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

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

(402) 991-0138

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

27.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-1365%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,642

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 618.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,083,128

Down $195,738 (-15%) from 2013

Net Assets

Down

$736,710

Down $169,112 (-19%) from 2013

Liabilities

Down

$346,418

Down $26,626 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$12,389

Down $695,232 (-98%) from 2013

Expenses

Up

$181,501

Up $30,941 (+21%) from 2013

Net Income

Down

-$169,112

Down $726,173 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$1,083,128
Liabilities$346,418
Net Assets$736,710
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$12,389
Expenses$181,501
Net Income-$169,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,391,004
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.

To provide affordable housing in north omaha in order to help continue the rebuilding of the city of omaha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,073,234$616,424▼ $456,810
Savings and Temporary Cash Investments$205,632$466,704▲ $261,072
Total Assets$1,278,866$1,083,128▼ $195,738
Liabilities
Unsecured Notes Loans Payable$373,044$346,418▼ $26,626
Total Liabilities$373,044$346,418▼ $26,626
Net Assets / Fund Balance
Unrestricted Net Assets$905,822$736,710▼ $169,112
Total Net Assets Fund Balance$905,822$736,710▼ $169,112
Total Liabilities and Net Assets / Fund Balance$1,278,866$1,083,128▼ $195,738
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dale BarrDirector, General ManagerFT$76,642$76,642

Board Members and Trustees

NameTitle
Pat KennisonBoard Chair, Director
Br Mike Wilmot SjPresident, Director
Anne McguireDirector, Vice Chair
Christopher P JohnsonDirector
Fr Larry Gillick SjDirector
Greg PetersonDirector
Joseph BrudneyDirector
Michael RobinsonDirector
Natasha BrownDirector
Tulani Grundy MeadowsDirector
John GriffithDirector, Secretary
Paul SharrarTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hallmarq ConstructionConstruction Services-$859,359
Revenue and Support

Revenue Composition

Contributions and Grants
$494,379
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$-482,615
All Other Contributions
$334,379
Change in Net Assets
$-169,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,378,615
Total Revenue per Audited Statements
$1,391,004
Total Revenue per Form 990
$12,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,501
Total Fundraising Expense$51,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,250$41,516$41,637$108,403
Other Expenses$17,856$51-$17,907
Occupancy$9,638$5,050-$14,688
Office Expenses-$11,377-$11,377
Fees for Services Accounting-$11,135-$11,135
Advertising--$9,765$9,765
Insurance-$8,226-$8,226
Total Functional Expenses$52,744$77,355$51,402$181,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,116
Expenses Not Reported on Form 990$1,378,615
Expenses per Audited Statements$181,501
Total Expenses per Form 990$181,501
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors at the next scheduled board meeting after completion.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“Top management of the organization is not compensated and therefore, no review process is necessary.”

Filing and Contact Details

Filer

EIN
04-3617019
Phone
4029910138

Signing Officer

Name
Bro Mike Wilmot Sj
Title
President
Phone
4029910138
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Mike Wilmot Sj
Formed
2002
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Preparer
James L Sousley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wages and other: program service expenses 0. Management and general expenses 41,516. Fundraising expenses 41,637. Total expenses 83,153. Grant expense: program service expenses 25,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,250.”

FORM 990, PART XII, LINE 1:

“The 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 (gaap). The modified cash basis of accounting differs from gaap in that contributions are recognized when received instead of when the unconditional promise to give is provided and recognizes expenses when paid, rather than in the period when the benefit or obligation is incurred. The cash method has been modified to capitalize costs associated with the construction of homes as inventory and recognize as program service expense when the houses are sold and to report debt obligations as liabilities.”

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The 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. The organization annually files an irs form 990, return of organization exempt from income tax. At june 30, 2014, the organization is no longer subject to federal irs examinations for years before fiscal year 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to house sales (see part viii, line 10b) 1,378,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to house sales (see part viii, line 10b) 1,378,615.”

Raw XML AppendixShowing 400 of 413 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING IN NORTH OMAHA IN ORDER TO HELP CONTINUE THE REBUILDING OF THE CITY OF OMAHA.
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IRS990/AdvertisingGrp/TotalAmt09765
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IRS990/Desc0THE 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, $921,805 OF CASH EXPENDITURES RELATED TO BUILDING HOUSES WAS CAPITALIZED TO INVENTORY DURING THE YEAR ENDING JUNE 30, 2014. 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. SEVEN HOUSES WERE SOLD DURING THE YEAR ENDED JUNE 30, 2014. THE PROGRAM SERVICE EXPENDITURES ARE REFLECTED ON PAGE 9, PART VIII, LINE 10B.
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IRS990/Form990PartVIISectionAGrp/PersonNm0FR LARRY GILLICK SJ
IRS990/Form990PartVIISectionAGrp/PersonNm1BR MIKE WILMOT SJ
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SHARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH BRUDNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0OUR 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.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-482615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-482615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05050
IRS990/OccupancyGrp/ProgramServicesAmt09638
IRS990/OccupancyGrp/TotalAmt014688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011377
IRS990/OfficeExpensesGrp/TotalAmt011377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt017856
IRS990/OtherExpensesGrp/TotalAmt017907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRO MIKE WILMOT SJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7349
IRS990/PYOtherExpensesAmt0150560
IRS990/PYOtherRevenueAmt0-234870
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0557061
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169112
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02056006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.71500
IRS990ScheduleA/PublicSupportTotal170Amt01660711
IRS990ScheduleA/SubstantialContributorsTotAmt0644851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305562
IRS990ScheduleA/TotalSupportAmt02307210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01378615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01378615
IRS990ScheduleD/OtherRevenueAmt01378615
IRS990ScheduleD/RevenueNotReportedAmt01378615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. AT JUNE 30, 2014, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL IRS EXAMINATIONS FOR YEARS BEFORE FISCAL YEAR 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 1,378,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 1,378,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0181501
IRS990ScheduleD/TotalRevenuePerForm990Amt012389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,516. FUNDRAISING EXPENSES 41,637. TOTAL EXPENSES 83,153. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 25,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 (GAAP). THE MODIFIED CASH BASIS OF ACCOUNTING DIFFERS FROM GAAP IN THAT CONTRIBUTIONS ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THE UNCONDITIONAL PROMISE TO GIVE IS PROVIDED AND RECOGNIZES EXPENSES WHEN PAID, RATHER THAN IN THE PERIOD WHEN THE BENEFIT OR OBLIGATION IS INCURRED. THE CASH METHOD HAS BEEN MODIFIED TO CAPITALIZE COSTS ASSOCIATED WITH THE CONSTRUCTION OF HOMES AS INVENTORY AND RECOGNIZE AS PROGRAM SERVICE EXPENSE WHEN THE HOUSES ARE SOLD AND TO REPORT DEBT OBLIGATIONS AS LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5TOP MANAGEMENT OF THE ORGANIZATION IS NOT COMPENSATED AND THEREFORE, NO REVIEW PROCESS IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01278866
IRS990/TotalAssetsEOYAmt01083128
IRS990/TotalAssetsGrp/BOYAmt01278866
IRS990/TotalAssetsGrp/EOYAmt01083128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373044
IRS990/TotalLiabilitiesEOYAmt0346418
IRS990/TotalLiabilitiesGrp/BOYAmt0373044
IRS990/TotalLiabilitiesGrp/EOYAmt0346418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-482615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083128
IRS990/TotReportableCompRltdOrgAmt076642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0905822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736710
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0373044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0346418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105008 1/2 B DODGE STREET
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068132
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GESUHOUSING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRO MIKE WILMOT SJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029910138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GESU HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GESU
ReturnHeader/Filer/EIN0043617019
ReturnHeader/Filer/PhoneNum04029910138
ReturnHeader/Filer/USAddress/AddressLine105008 1/2 B DODGE STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,128
Liabilities
$346,418
Net assets
$736,710
Revenue
$12,389
Expenses
$181,501
Net income
-$169,112
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