Civic Intelligence

Lexington Housing Development

EIN 26-1596578 • 501(c)3 • Lexington, NE

Profile

The mission of the housing authority of the city of lexington nebraska is to be the area's affordable housing of choice. We provide and maintain safe, quality housing in a cost-effective manner. By partnering with others, we offer rental assistance and other related services to our community in a non-discriminatory manner.

609 E 3rd StreetLexington, NE 68850
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

$1,126,249

No earlier filing loaded for comparison.

Liabilities

$33,120

No earlier filing loaded for comparison.

Net Assets

$1,093,129

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$303,028

No earlier filing loaded for comparison.

Expenses

$205,836

No earlier filing loaded for comparison.

Net Income

$97,192

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $1,126,249Liabilities 2022: $33,120Net Assets 2022: $1,093,1292022

Highlighted filing

2022

Assets$1,126,249
Liabilities$33,120
Net Assets$1,093,129
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $303,028Expenses 2022: $205,836Net Income 2022: $97,1922022

Highlighted filing

2022

Revenue$303,028
Expenses$205,836
Net Income$97,192
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,249
Liabilities
$33,120
Net assets
$1,093,129
Revenue
$303,028
Expenses
$205,836
Net income
$97,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$0.30$0.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 27, 2023
Return Version
2021v4.0
Gross Receipts
$303,028
Mission and Program Overview

Mission

The mission of the housing authority of the city of lexington nebraska is to be the area's affordable housing of choice. We provide and maintain safe, quality housing in a cost-effective manner. By partnering with others, we offer rental assistance and other related services to our community in a non-discriminatory manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$995,937$1,093,129▲ $97,192
Land, Buildings, and Equipment, Net$998,937$1,012,627▲ $13,690
Cash and Non-Interest-Bearing Accounts-$108,225-
Prepaid Expenses and Deferred Charges-$3,947-
Accounts Receivable-$1,450-
Total Assets$1,008,034$1,126,249▲ $118,215
Other Assets Total$9,097--
Liabilities
Accounts Payable and Accrued Expenses-$21,023-
Other Liabilities$12,097$12,097→ $0
Total Liabilities$12,097$33,120▲ $21,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,937$1,093,129▲ $97,192
Total Liabilities and Net Assets / Fund Balance$1,008,034$1,126,249▲ $118,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$807,438$1,662,973$2,470,411
Land$205,189-$205,189
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John SalemVice Chair
Vance BrickerDirector
William BrecksDirector
Kyle FergusonResident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,015
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$97,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,028
Total Revenue per Audited Statements
$303,028
Total Revenue per Form 990
$303,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,112
Salaries, Compensation, and Employee Benefits$36,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,863--$67,863
Other Salaries and Wages$36,528--$36,528
All Other Expenses$35,385--$35,385
Other Expenses$10,394--$10,394
Fees for Services Accounting-$2,813-$2,813
Office Expenses$1,489--$1,489
Advertising$656--$656
Other Employee Benefits$196--$196
Fees for Services Legal$93--$93
Total Functional Expenses$203,023$2,813$0$205,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,836
Total Expenses per Audited Statements$205,836
Total Expenses per Form 990$205,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Salaries$10,279
Tenant Unearned Revenue$1,433
Compensated Absences-current$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to one of the officers for review and signature before submission to the irs. Subsequently, the return is available to the entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“The management agent who is also a board member is aware of the policies and interests that could give rise to conflicts and brings any potential conflicts to the attention of the board at their regular meetings for proper handling.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are avialable to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lexington Housing Development
EIN
26-1596578
Phone
3083244633
Address
609 E 3RD STREET, LEXINGTON, NE 68850

Signing Officer

Name
John Salem
Title
Vice Chair
Phone
3083244633
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Salem
Formed
2007
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the housing authority of the city of lexington nebraska is to be the area's affordable housing of choice. We provide and maintain safe, quality housing in a cost-effective manner. By partnering with others, we offer rental assistance and other related services to our community in a non-discriminatory manner.”

Form 990, Part IX, Line 24E

“Flooring 9,810 0 0 contract costs-misc maint 9,458 0 0 property insurance 9,395 0 0 heat pumps 7,988 0 0 collection loss 6,410 0 0 sundry-other admin expens 4,758 0 0 maintenance materials 3,252 0 0 compensated absences - ma 2,121 0 0 janitorial contract 1,640 0 0 liability insurance 1,471 0 0 all other insurance 1,417 0 0 workers compensation insu 1,350 0 0 telephone 930 0 0 electricity 839 0 0 landscape & grounds contr 725 0 0 membership dues 566 0 0 water 317 0 0 admin service contract 60 0 0 casualty loss ins proceed -9,323 0 0 operating exp for prop-co -17,799 0 0 total 35,385 0 0”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HOUSING AUTHORITY OF THE CITY OF LEXINGTON NEBRASKA IS TO BE THE AREA'S AFFORDABLE HOUSING OF CHOICE. WE PROVIDE AND MAINTAIN SAFE, QUALITY HOUSING IN A COST-EFFECTIVE MANNER. BY PARTNERING WITH OTHERS, WE OFFER RENTAL ASSISTANCE AND OTHER RELATED SERVICES TO OUR COMMUNITY IN A NON-DISCRIMINATORY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO ONE OF THE OFFICERS FOR REVIEW AND SIGNATURE BEFORE SUBMISSION TO THE IRS. SUBSEQUENTLY, THE RETURN IS AVAILABLE TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT WHO IS ALSO A BOARD MEMBER IS AWARE OF THE POLICIES AND INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND BRINGS ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD AT THEIR REGULAR MEETINGS FOR PROPER HANDLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVIALABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOORING 9,810 0 0 CONTRACT COSTS-MISC MAINT 9,458 0 0 PROPERTY INSURANCE 9,395 0 0 HEAT PUMPS 7,988 0 0 COLLECTION LOSS 6,410 0 0 SUNDRY-OTHER ADMIN EXPENS 4,758 0 0 MAINTENANCE MATERIALS 3,252 0 0 COMPENSATED ABSENCES - MA 2,121 0 0 JANITORIAL CONTRACT 1,640 0 0 LIABILITY INSURANCE 1,471 0 0 ALL OTHER INSURANCE 1,417 0 0 WORKERS COMPENSATION INSU 1,350 0 0 TELEPHONE 930 0 0 ELECTRICITY 839 0 0 LANDSCAPE & GROUNDS CONTR 725 0 0 MEMBERSHIP DUES 566 0 0 WATER 317 0 0 ADMIN SERVICE CONTRACT 60 0 0 CASUALTY LOSS INS PROCEED -9,323 0 0 OPERATING EXP FOR PROP-CO -17,799 0 0 TOTAL 35,385 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093129
IRS990/TotalProgramServiceExpensesAmt0203023
IRS990/TotalProgramServiceRevenueAmt0303015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 THE NORTH BRIDGE LANE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083244633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0261596578
ReturnHeader/Filer/PhoneNum03083244633
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 E 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873658564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03087841040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02023-07-05T12:41:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALEM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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