Civic Intelligence

Nehi Inc.

990 • Fiscal year 2012 • EIN 20-1978483

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
110 East 2nd Street68710-0226
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,077,380

Up $241,819 (+29%) from 2011

Net Assets

Up

$908,985

Up $183,086 (+25%) from 2011

Liabilities

Up

$168,395

Up $58,733 (+54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$672,619

Down $356,772 (-35%) from 2011

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $893,201Liabilities 2010: $162,793Net Assets 2010: $730,4082010Assets 2011: $835,561Liabilities 2011: $109,662Net Assets 2011: $725,8992011Assets 2012: $1,077,380Liabilities 2012: $168,395Net Assets 2012: $908,9852012Assets 2013: $1,159,895Liabilities 2013: $112,083Net Assets 2013: $1,047,8122013Assets 2014: $1,198,008Liabilities 2014: $54,976Net Assets 2014: $1,143,0322014Assets 2015: $1,184,592Liabilities 2015: $1,954Net Assets 2015: $1,182,6382015Assets 2016: $1,246,907Liabilities 2016: $2,055Net Assets 2016: $1,244,8522016Assets 2017: $1,188,488Liabilities 2017: $2,075Net Assets 2017: $1,186,4132017Assets 2018: $1,013,609Liabilities 2018: $2,020Net Assets 2018: $1,011,5892018Assets 2019: $1,134,925Liabilities 2019: $3,803Net Assets 2019: $1,131,1222019Assets 2020: $1,263,062Liabilities 2020: $5,914Net Assets 2020: $1,257,1482020Assets 2021: $918,418Liabilities 2021: $50,691Net Assets 2021: $867,7272021Assets 2022: $1,156,822Liabilities 2022: $7,859Net Assets 2022: $1,148,9632022Assets 2023: $1,258,183Liabilities 2023: $360Net Assets 2023: $1,257,8232023Assets 2024: $1,165,199Liabilities 2024: $0Net Assets 2024: $1,165,1992024

Highlighted filing

2012

Assets$1,077,380
Liabilities$168,395
Net Assets$908,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $604,8452010Expenses 2011: $1,029,3912011Expenses 2012: $672,6192012Revenue 2013: $1,343,028Expenses 2013: $1,204,198Net Income 2013: $138,8302013Revenue 2014: $689,579Expenses 2014: $594,359Net Income 2014: $95,2202014Revenue 2015: $131,504Expenses 2015: $91,898Net Income 2015: $39,6062015Revenue 2016: $123,349Expenses 2016: $61,135Net Income 2016: $62,2142016Revenue 2017: $71,197Expenses 2017: $129,636Net Income 2017: -$58,4392017Revenue 2018: $213,218Expenses 2018: $388,042Net Income 2018: -$174,8242018Revenue 2019: $386,444Expenses 2019: $267,927Net Income 2019: $118,5172019Revenue 2020: $312,646Expenses 2020: $186,620Net Income 2020: $126,0262020Revenue 2021: $226,496Expenses 2021: $615,917Net Income 2021: -$389,4212021Revenue 2022: $607,099Expenses 2022: $325,863Net Income 2022: $281,2362022Revenue 2023: $166,132Expenses 2023: $61,430Net Income 2023: $104,7022023Revenue 2024: $799,614Expenses 2024: $892,238Net Income 2024: -$92,6242024

Highlighted filing

2012

Revenue-
Expenses$672,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$855,862
Mission and Program Overview

Mission

Building strong communities through housing.

Filing and Contact Details

Filer

EIN
20-1978483
Raw XML AppendixShowing 400 of 489 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/AccountsPayableAccruedExpenses/EOY0600
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Upgrade existing housing, increase affordable housing units, affordable home ownership.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 East 2nd Street
IRS990/AddressPrincipalOfficerUS/City0Allen
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode0687100226
IRS990/Advertising/ProgramServices097
IRS990/Advertising/Total097
IRS990/AllOtherContributions0871
IRS990/AllOtherExpenses/ProgramServices0239
IRS990/AllOtherExpenses/Total0239
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY031062
IRS990/CashNonInterestBearing/EOY028215
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013600
IRS990/CompCurrentOfficersDirectors/ProgramServices026400
IRS990/CompCurrentOfficersDirectors/Total040000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0623
IRS990/ConferencesMeetings/ProgramServices0321
IRS990/ConferencesMeetings/Total0944
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0274322
IRS990/ContributionsGrantsPriorYear0228371
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0423
IRS990/DepreciationDepletion/Total0423
IRS990/DescribedIn501C301
IRS990/Description0NEHI, Inc. administers the Purchase/Rehab/Resell program using HUD HOME funds provided through the Nebraska Department of Economic Development (NDED). Households at or below 80% of the Area Median Income qualify for the program. NEHI, Inc. purchases the house, oversees the rehab work done to NDED Rehab Standards and sells the house to the buyer. At the time of sale, the buyer's lender provides approximately 80% of the cost of the house and NEHI, Inc. provides approximately 20%. NEHIs loan is a 0% loan that is deferred until the first loan is paid off, the house is sold or the buyer defaults. NEHI also provides REACH standard homebuyer education and housing counseling. During 2012 NEHI sold 8 homes. Objectives of this program include upgrading existing housing in six counties in northeast Nebraska, increasing affordable housing units in this area, increasing affordable home ownership and helping first time homebuyers navigate the home-buying process. Secondary objectives include revitalizing the general population and the school population, giving young adults the option of staying in the community, and improving the current housing stock and community appearance. Fourteen persons benefitted directly, numerous other professionals, contractors and communities benefitted indirectly.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0640657
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07975
IRS990/FeesForServicesAccounting/Total07975
IRS990/FeesForServicesLegal/ProgramServices011
IRS990/FeesForServicesLegal/Total011
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek736.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Robert Bock
IRS990/Form990PartVIISectionA/NamePerson1Chris Miller
IRS990/Form990PartVIISectionA/NamePerson2Marlene Jussel
IRS990/Form990PartVIISectionA/NamePerson3Shelley Crawford
IRS990/Form990PartVIISectionA/NamePerson4Dan Loofe
IRS990/Form990PartVIISectionA/NamePerson5Pamela Kirstine
IRS990/Form990PartVIISectionA/NamePerson6Sandra Odle
IRS990/Form990PartVIISectionA/NamePerson7Linda Kastning
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization740000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01788
IRS990/Gaming00
IRS990/GovernmentGrants0228142
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01947
IRS990/GrossReceipts0855862
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices09720
IRS990/Insurance/Total09720
IRS990/InventoriesForSaleOrUse/BOY080013
IRS990/InventoriesForSaleOrUse/EOY0232514
IRS990/InvestmentIncomeCurrentYear01810
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear021
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0964
IRS990/LandBuildingsEquipmentBasis02192
IRS990/LandBuildingsEquipmentBasisNet/BOY01812
IRS990/LandBuildingsEquipmentBasisNet/EOY01228
IRS990/LessCostOthBasisSalesExpenses/Other0159
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Building strong communities through housing.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0109662
IRS990/MortNotesPyblSecuredInvestProp/EOY0167795
IRS990/NameOfPrincipalOfficerPerson0Robert R Bock
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0725899
IRS990/NetAssetsOrFundBalancesEOY0908985
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01788
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01788
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01865
IRS990/Occupancy/ProgramServices03620
IRS990/Occupancy/Total05485
IRS990/OfficeExpenses/ManagementAndGeneral01782
IRS990/OfficeExpenses/ProgramServices02182
IRS990/OfficeExpenses/Total03964
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0975849
IRS990/OtherExpensesCurrentYear0618405
IRS990/OtherExpenses/Description0Aquisition Costs
IRS990/OtherExpenses/Description1Construction Costs
IRS990/OtherExpenses/Description2Holding Costs
IRS990/OtherExpenses/Description3Loan forgiveness/bad de
IRS990/OtherExpenses/ProgramServices0476980
IRS990/OtherExpenses/ProgramServices165763
IRS990/OtherExpenses/ProgramServices230313
IRS990/OtherExpenses/ProgramServices313958
IRS990/OtherExpenses/Total0476980
IRS990/OtherExpenses/Total165763
IRS990/OtherExpenses/Total230313
IRS990/OtherExpenses/Total313958
IRS990/OtherNotesLoansReceivableNet/BOY0698557
IRS990/OtherNotesLoansReceivableNet/EOY0787320
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03002
IRS990/OtherSalariesAndWages/ProgramServices05827
IRS990/OtherSalariesAndWages/Total08829
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01270
IRS990/PayrollTaxes/ProgramServices02465
IRS990/PayrollTaxes/Total03735
IRS990/PensionPlanContributions/ManagementAndGeneral0561
IRS990/PensionPlanContributions/ProgramServices01089
IRS990/PensionPlanContributions/Total01650
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY0579571
IRS990/ProgramServiceRevenue/Description0Project houses sold
IRS990/ProgramServiceRevenue/Description1Project Reimbursement
IRS990/ProgramServiceRevenue/Description2FHLB Fee
IRS990/ProgramServiceRevenuePriorYear0796490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0571820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21900
IRS990/ProgramServiceRevenue/TotalRevenueColumn0571820
IRS990/ProgramServiceRevenue/TotalRevenueColumn15851
IRS990/ProgramServiceRevenue/TotalRevenueColumn21900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY015000
IRS990/ReceivablesFromOfficersEtc/EOY015000
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0183084
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations045309
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0581359
IRS990/RevenuesLessExpensesCY0183084
IRS990/RevenuesLessExpensesPriorYear0-4509
IRS990/SalariesEtcCurrentYear054214
IRS990/SalariesEtcPriorYear053542
IRS990/SavingsAndTempCashInvestments/BOY09117
IRS990/SavingsAndTempCashInvestments/EOY013103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0274323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0228371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0229563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0300631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0272115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01305003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total092
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03128639
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17001305003
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0274323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0228371
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0229563
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300631
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0272115
IRS990ScheduleA/Total170/Total01305003
IRS990ScheduleA/TotalSupport01305095
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/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0672619
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NEHI, Inc. and Northeast Housing Initiative, Inc. qualify as tax-exempt organizations, other than a private foundation, under Section 501(c)(3) and 501(c)(4)of the Internal Revenue Code and therefore, have no provisions for federal income taxes. The Organizations file required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organizations are no longer subject to the U.S. federal, state and local income tax examinations by tax authorities for years before 2010. The Organizations have concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organizations believe all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherLandBuildings/BookValue01228
IRS990ScheduleD/OtherLandBuildings/Depreciation0964
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02192
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0855703
IRS990ScheduleD/TotalExpensesPerForm9900672619
IRS990ScheduleD/TotalOfBookValueLandBuildings01228
IRS990ScheduleD/TotalRevenuePerForm9900855703
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0672619
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0855703
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Checking & savings accounts & line of credit;ListTotal 209270;ListTotal 264447;ListTotal 233100;ListTotal 149843
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Real estate closings
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Real estate closings
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Rob Bock
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Chris Miller
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Marlene Jussel
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0President of Security National Bank and Board Member of NEHI, Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Owner of Don Miller Land Company, Inc. and Board member of NEHI,Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Associate Broker of Korth Realty and board member of NEHI, Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Sandra Odle
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Down payment assistance
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0No committees
IRS990ScheduleO/GeneralExplanation/Explanation1The board is presented with the 990 at one of the board meetings at which time it is reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization annually has all board members sign a conflict of interest policy. Board members are encouraged to disclose all conflicts of interest if they arise throughout the year. If there is a conflict of interest board members are encouraged to step aside for voting purposes.
IRS990ScheduleO/GeneralExplanation/Explanation3The board president calls other CHDOs for comparability data, and then the board reviews the information and makes the final decision.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5rounding 2.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization uses the income tax basis of accounting, which is a comprehensive basis of accounting other than U.S. generally accepted accounting principles.
IRS990ScheduleO/GeneralExplanation/Explanation7The process for oversigt of the audit has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Description of accounting method
IRS990ScheduleO/GeneralExplanation/Identifier2The explanation of board taking responsibility for oversight of audit
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990. Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990. Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10110 E 2nd St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Allen
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068710
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0470829404
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Northeast Housing Initiative Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Upgrade housing, increase affordable housing, affordable home ownership
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved045309
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Northeast Housing Initiative Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,077,380
Liabilities
$168,395
Net assets
$908,985
Revenue
-
Expenses
$672,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.80$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.61$0.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.23$0.62$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.31$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.34$1.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$0.60