Civic Intelligence

Nehi Inc.

990 • Fiscal year 2013 • EIN 20-1978483

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
110 East 2nd Street68710-0226

(402) 635-2078

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$20,733

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% 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 / Assets47th percentile

Assets

Up

$1,159,895

Up $82,515 (+7.7%) from 2012

Net Assets

Up

$1,047,812

Up $138,827 (+15%) from 2012

Liabilities

Down

$112,083

Down $56,312 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

$1,343,028

No earlier filing loaded for comparison.

Expenses

Up

$1,204,198

Up $531,579 (+79%) from 2012

Net Income

$138,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$1,159,895
Liabilities$112,083
Net Assets$1,047,812
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-$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

2013

Revenue$1,343,028
Expenses$1,204,198
Net Income$138,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,343,028
Mission and Program Overview

Mission

Building strong communities through housing.

Upgrade existing housing, increase affordable housing units, affordable home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$787,320$951,778▲ $164,458
Inventories for Sale or Use$232,514$116,360▼ $116,154
Cash and Non-Interest-Bearing Accounts$28,215$40,101▲ $11,886
Land, Buildings, and Equipment, Net$1,228$19,531▲ $18,303
Receivables From Officers Etc$15,000$15,000→ $0
Savings and Temporary Cash Investments$13,103$13,125▲ $22
Accounts Receivable-$4,000-
Total Assets$1,077,380$1,159,895▲ $82,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,795$111,836▼ $55,959
Accounts Payable and Accrued Expenses$600$247▼ $353
Total Liabilities$168,395$112,083▼ $56,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$802,319$966,777▲ $164,458
Unrestricted Net Assets$106,666$81,035▼ $25,631
Total Net Assets Fund Balance$908,985$1,047,812▲ $138,827
Total Liabilities and Net Assets / Fund Balance$1,077,380$1,159,895▲ $82,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,077-$15,077
Other Land Buildings$4,454$1,464$5,918
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WeaverExecutive DirectorFT$20,733$20,733
Linda KastningExecutive DirectorFT$8,647$8,647

Board Members and Trustees

NameTitle
Robert BockPresident
Chris MillerVice President
Dan LoofeMember
Marlene JusselMember
Sandra OdleSecretary
Shelley CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,058
Program Service Revenue
$1,005,963
Investment Income
$22
Other Revenue
$-15
All Other Contributions
$556
Change in Net Assets
$138,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,343,028
Total Revenue per Form 990
$1,343,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,889
Salaries, Compensation, and Employee Benefits$42,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,650--$30,650
Current Officers, Directors, Trustees, and Key Employees$19,391$9,989-$29,380
Other Salaries and Wages$6,549$3,374-$9,923
Fees for Services Accounting-$9,150-$9,150
Travel$5,167$2,662-$7,829
Insurance$6,788--$6,788
Occupancy$3,819$1,968-$5,787
Payroll Taxes$1,984$1,022-$3,006
Office Expenses$1,701$1,236-$2,937
Conferences and Meetings$899$1,746-$2,645
Advertising$2,034--$2,034
Fees for Services Legal$1,110--$1,110
Depreciation Depletion-$499-$499
Total Functional Expenses$1,172,552$31,646$0$1,204,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,198
Total Expenses per Audited Statements$1,204,198
Total Expenses per Form 990$1,204,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris MillerOwner of Don Miller Land Company, Inc. and Board member of NEHI,Inc.Real estate closingsNo-
Marlene JusselAssociate Broker of Korth Realty and board member of NEHI, Inc.Real estate closingsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No committees”

Form 990, Part VI, Section B, line 11

“The board is presented with the 990 at one of the board meetings at which time it is reviewed.”

Form 990, Part VI, Section B, line 12C

“The 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.”

Form 990, Part VI, Section B, line 15A

“The board president calls other CHDOs for comparability data, and then the board reviews the information and makes the final decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1978483
Phone
4026352078

Signing Officer

Name
Robert R Bock
Title
Board President
Phone
4026352078
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Bock
Formed
2005
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -3.”

Form 990. Part XII, Line 1

“The organization uses the income tax basis of accounting, which is a comprehensive basis of accounting other than U.S. generally accepted accounting principles.”

Form 990. Part XII, Line 2C

“The process for oversigt of the audit has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“NEHI, 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.”

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IRS990/Desc0NEHI, 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 2013 NEHI sold 10 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. Fifteen persons benefitted directly, numerous other professionals, contractors and communities benefitted indirectly.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt01984
IRS990/PayrollTaxesGrp/TotalAmt03006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert R Bock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Project houses sold
IRS990/ProgramServiceRevenueGrp/Desc1FHLB Fee
IRS990/ProgramServiceRevenueGrp/Desc2Project Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-4812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-4812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01810
IRS990/PYOtherExpensesAmt0618405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0579571
IRS990/PYRevenuesLessExpensesAmt0183084
IRS990/PYSalariesCompEmpBnftPaidAmt054214
IRS990/PYTotalExpensesAmt0672619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855703
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015000
IRS990/ReconcilationRevenueExpnssAmt0138830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03380657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01369945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369945
IRS990ScheduleA/TotalSupportAmt01370045
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/BuildingsGrp/BookValueAmt015077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05918
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01343028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEHI, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019531
IRS990ScheduleD/TotalExpensesPerForm990Amt01204198
IRS990ScheduleD/TotalRevenuePerForm990Amt01343028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204198
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Chris Miller
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Marlene Jussel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner of Don Miller Land Company, Inc. and Board member of NEHI,Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Associate Broker of Korth Realty and board member of NEHI, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Real estate closings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Real estate closings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Down payment assistance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sandra Odle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is presented with the 990 at one of the board meetings at which time it is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The board president calls other CHDOs for comparability data, and then the board reviews the information and makes the final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization uses the income tax basis of accounting, which is a comprehensive basis of accounting other than U.S. generally accepted accounting principles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process for oversigt of the audit has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990. Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990. Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Northeast Housing Initiative Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470829404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Upgrade housing, increase affordable housing, affordable home ownership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10110 E 2nd St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Allen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053663
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Northeast Housing Initiative Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,895
Liabilities
$112,083
Net assets
$1,047,812
Revenue
$1,343,028
Expenses
$1,204,198
Net income
$138,830
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
Peer Organizations

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