Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 20-5966956 • 501(c)3 • Lincoln, NE
Profile
Provide elderly persons or handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 371.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,017,655
Down $1,634 (-0.2%) from 2023
Liabilities
Up$237,145
Up $24,790 (+12%) from 2023
Net Assets
Down$780,510
Down $26,424 (-3.3%) from 2023
Revenue
Up$66,204
Up $15,955 (+32%) from 2023
Expenses
Up$92,628
Up $1,265 (+1.4%) from 2023
Net Income
Up-$26,424
Up $14,690 (+36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide supportive housing to individuals in pursuit of our mission to help the people we serve get better, sooner, for longer. We serve some of the most vulnerable in our communities who have co-occuring mental and physical health diagnoses, and who are experiencing or at risk of homelessness.
Provide supportive housing for individuals with co-occuring mental and physical health diagnoses who are experiencing or at risk of homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,760 | $981,292 | ▼ $11,468 |
| Savings and Temporary Cash Investments | $22,411 | $26,545 | ▲ $4,134 |
| Accounts Receivable | $3,972 | $9,606 | ▲ $5,634 |
| Cash and Non-Interest-Bearing Accounts | $146 | $212 | ▲ $66 |
| Total Assets | $1,019,289 | $1,017,655 | ▼ $1,634 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,845 | $134,845 | → $0 |
| Other Liabilities | $74,400 | $82,920 | ▲ $8,520 |
| Accounts Payable and Accrued Expenses | $2,188 | $17,712 | ▲ $15,524 |
| Deferred Revenue | $922 | $1,668 | ▲ $746 |
| Total Liabilities | $212,355 | $237,145 | ▲ $24,790 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $882,100 | $882,100 | → $0 |
| Net Assets Without Donor Restrictions | $-75,166 | $-101,590 | ▼ $26,424 |
| Total Net Assets Fund Balance | $806,934 | $780,510 | ▼ $26,424 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,289 | $1,017,655 | ▼ $1,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,780 | $398,650 | $1,081,430 |
| Land | $278,744 | - | $278,744 |
| Equipment | $19,768 | $13,622 | $33,390 |
| Name | Title | Other | Total |
|---|---|---|---|
| Isaac French | Director | $99,001 | $99,001 |
| Kristi Mcdonald | Secretary (former) | $82,798 | $82,798 |
| Maggie Peavy | Vice President/secretary | $70,827 | $70,827 |
| Name | Title |
|---|---|
| Christopher Hansen | President |
| Carol Ernst | Director |
| Patrick Meyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,144 |
| Salaries, Compensation, and Employee Benefits | $15,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,779 | - | - | $28,779 |
| Occupancy | $22,865 | - | - | $22,865 |
| Fees for Services Accounting | - | $17,252 | - | $17,252 |
| Other Salaries and Wages | $14,201 | - | - | $14,201 |
| Fees for Services Management | - | $5,742 | - | $5,742 |
| Insurance | $2,482 | - | - | $2,482 |
| Payroll Taxes | $1,086 | - | - | $1,086 |
| Other Employee Benefits | $197 | - | - | $197 |
| Other Expenses | - | $24 | - | $24 |
| Total Functional Expenses | $69,610 | $23,018 | $0 | $92,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $92,628 |
| Total Expenses per Audited Statements | $92,628 |
| Total Expenses per Form 990 | $92,628 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party - Centerpointe | $81,177 |
| Tenant Deposits Held in Trust | $1,743 |
“The 990 was provided to board members at a board meeting following the filing of the return. It is also available to board members upon request.”
“AVAILABLE UPON REQUEST.”
“The finance committee of the board of directors doubles as the audit committee. This is the same as in the previous year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the years ended june 30, 2024 and 2023, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. All fillings are current.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28779 |
| IRS990/Desc | 0 | PROVIDE SUPPORTIVE, AFFORDABLE HOUSING FOR INDIVIDUALS WITH CO-OCCURRING MENTAL AND PHYSICAL HEALTH DIAGNOSES. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17252 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5742 |
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| IRS990/MissionDesc | 0 | PROVIDE SUPPORTIVE HOUSING TO INDIVIDUALS IN PURSUIT OF OUR MISSION TO HELP THE PEOPLE WE SERVE GET BETTER, SOONER, FOR LONGER. WE SERVE SOME OF THE MOST VULNERABLE IN OUR COMMUNITIES WHO HAVE CO-OCCURING MENTAL AND PHYSICAL HEALTH DIAGNOSES, AND WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 682780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1081430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33390 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 92628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 278744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 278744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY - CENTERPOINTE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 66204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL FILLINGS ARE CURRENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 981292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 92628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 66204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 66204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 92628 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 209520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 27192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9279 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER HANSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 245991 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS PROVIDED TO BOARD MEMBERS AT A BOARD MEETING FOLLOWING THE FILING OF THE RETURN. IT IS ALSO AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DOUBLES AS THE AUDIT COMMITTEE. THIS IS THE SAME AS IN THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 470550702 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LINCOLN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 68503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 81177 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CENTERPOINTE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1017655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1019289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1017655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 30372 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 237145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 780510 |
| IRS990/TotalOtherCompensationAmt | 0 | 71830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 148 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 66204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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