Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,993,938
Down $806,292 (-12%) from 2013
Net Assets
Down$5,777,968
Down $596,144 (-9.4%) from 2013
Liabilities
Down$215,970
Down $210,148 (-49%) from 2013
Revenue
$731,196
No earlier filing loaded for comparison.
Expenses
Up$1,327,340
Up $86,658 (+7.0%) from 2013
Net Income
-$596,144
No earlier filing loaded for comparison.
Neighborworks lincoln revitalizes neighborhoods and supports homeownership keeping lincoln a safe and prosperous community.
Neighborworks lincoln keeps lincoln a safe and prosperous community by revitalizing neighborhoods and promoting homeownership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,973,385 | $2,808,578 | ▼ $164,807 |
| Inventories for Sale or Use | $1,728,121 | $1,280,897 | ▼ $447,224 |
| Land, Buildings, and Equipment, Net | $335,865 | $1,099,974 | ▲ $764,109 |
| Savings and Temporary Cash Investments | $618,589 | $0 | ▼ $618,589 |
| Cash and Non-Interest-Bearing Accounts | $245,496 | $343,015 | ▲ $97,519 |
| Pledges and Grants Receivable | $328,772 | $219,773 | ▼ $108,999 |
| Investments Program Related | $17,507 | $50,823 | ▲ $33,316 |
| Prepaid Expenses and Deferred Charges | $18,321 | $10,190 | ▼ $8,131 |
| Accounts Receivable | $366,502 | $95 | ▼ $366,407 |
| Total Assets | $6,800,230 | $5,993,938 | ▼ $806,292 |
| Other Assets Total | $167,672 | $180,593 | ▲ $12,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $421,244 | $142,320 | ▼ $278,924 |
| Unsecured Notes Loans Payable | $4,874 | $73,650 | ▲ $68,776 |
| Total Liabilities | $426,118 | $215,970 | ▼ $210,148 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,503,825 | $3,258,698 | ▼ $245,127 |
| Unrestricted Net Assets | $1,686,920 | $1,409,502 | ▼ $277,418 |
| Permanently Rstr Net Assets | $1,183,367 | $1,109,768 | ▼ $73,599 |
| Total Net Assets Fund Balance | $6,374,112 | $5,777,968 | ▼ $596,144 |
| Total Liabilities and Net Assets / Fund Balance | $6,800,230 | $5,993,938 | ▼ $806,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,004,686 | - | $1,004,686 |
| Equipment | $40,566 | $35,034 | $75,600 |
| Land | $54,722 | - | $54,722 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Renken | Chief Executive Officer | FT | $72,865 | $12,281 | $85,146 |
| Shawn Ryba | Chief Operating Officer | FT | $66,246 | $4,340 | $70,586 |
| Name | Title |
|---|---|
| Malinda Burk | President |
| Kevin Sheen | Vice President |
| Barbara Hardy | Director |
| Beth Morgan | Director |
| Carl Eskridge | Director |
| David Schoenmaker | Director |
| Lorna Parks | Director |
| Megan Ludwickson | Director |
| Pat Dettmer | Director |
| Scott Williamson | Director |
| Sharon Johnson | Director |
| Steve Werthmann | Director |
| Timothy Francis | Director |
| Andrew Skip Hove Jr | Secretary |
| John Struwe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advanced Contracting LLC | Construction | - | $464,109 |
| Bell Construction | Construction | - | $334,979 |
| Hbe Becker Meyer Love LLP | Accounting | - | $148,128 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $708,382 |
| Other Expenses | $618,958 |
| Total Fundraising Expense | $72,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,005 | $104,766 | $24,964 | $399,735 |
| Current Officers, Directors, Trustees, and Key Employees | $126,572 | $52,810 | $11,362 | $190,744 |
| Fees for Services Accounting | $92,185 | $39,227 | $3,554 | $134,966 |
| Other Employee Benefits | $34,301 | $27,258 | $2,543 | $64,102 |
| Payroll Taxes | $30,163 | $10,650 | $2,574 | $43,387 |
| All Other Expenses | $27,050 | $15,108 | $351 | $42,509 |
| Insurance | $25,961 | $11,666 | $1,012 | $38,639 |
| Advertising | $22,264 | $14,599 | $1,235 | $38,098 |
| Fees for Services Other | $17,261 | $19,824 | $28 | $37,113 |
| Conferences and Meetings | $3,885 | $3,155 | $17,272 | $24,312 |
| Information Technology | $4,355 | $5,552 | $2,384 | $12,291 |
| Pension Plan Contributions | $5,902 | $3,860 | $652 | $10,414 |
| Other Expenses | $4,144 | $3,995 | $162 | $8,301 |
| Travel | $5,525 | $344 | $1,828 | $7,697 |
| Office Expenses | $4,557 | $2,180 | $144 | $6,881 |
| Depreciation Depletion | - | $3,938 | - | $3,938 |
| Fees for Services Legal | $2,523 | $1,033 | $36 | $3,592 |
| Interest | - | $325 | - | $325 |
| Total Functional Expenses | $921,092 | $333,866 | $72,382 | $1,327,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chief executive officer reviews the form 990 before it is filed.”
“The ceo monitors any conflicts of interest disclosed and enforces compliance with the conflict of interest policy.”
“The chief executive officer's compensation is set and approved by the board of directors. The chief operating officer's compensation is set by the executive director and approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its office.”
“The organization is changing their fiscal year-end from 6/30/14 to 9/30/14. They will have an audit for the 15-months ended 9/30/14.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 421244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEIGHBORWORKS LINCOLN KEEPS LINCOLN A SAFE AND PROSPEROUS COMMUNITY BY REVITALIZING NEIGHBORHOODS AND PROMOTING HOMEOWNERSHIP |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1235 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14599 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38098 |
| IRS990/AllOtherContributionsAmt | 0 | 204857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MIKE RENKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024777181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2240 Q STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17272 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 334979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 111 NORTH 56TH STREET STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 5925 SUMNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 23110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 68504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 68506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 68516 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ADVANCED CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BELL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | HBE BECKER MEYER LOVE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 3054519 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1033097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6837 |
| IRS990/CYOtherExpensesAmt | 0 | 618958 |
| IRS990/CYOtherRevenueAmt | 0 | -753297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -596144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708382 |
| IRS990/CYTotalExpensesAmt | 0 | 1327340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3938 |
| IRS990/Desc | 0 | HOME BUYER SERVICES - OUR ORGANIZATION OFFERS PRE-PURCHASE HOMEBUYER EDUCATION IN ADDITION TO PROVIDING HOMEOWNERSHIP FINANCING FOR QUALIFYING INDIVIDUALS. OVER THE LAST YEAR, WE HAVE PROVIDED 226 HOUSEHOLDS (322 INDIVIDUALS) PRE-PURCHASE HOMEBUYER EDUCATION. THIS IS A COURSE THAT IS TAUGHT ONCE A MONTH AND INCLUDES NINE HOURS OF CLASSROOM PARTICIPATION. WE ASSISTED 134 HOMEBUYERS WITH THE PURCHASE OF A HOME. 106 OF THOSE HOMEBUYERS RECEIVED DIRECT ASSISTANCE THROUGH OUR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | NEIGHBORWORKS LINCOLN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3554 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 92185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134966 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3592 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALINDA BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN SHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SKIP HOVE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STRUWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WERTHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT DETTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN LUDWICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SCHOENMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL ESKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORNA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL RENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWN RYBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 72865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 66246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 828240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3785715 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2295647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2384 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InterestGrp/TotalAmt | 0 | 325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1728121 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1280897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 17507 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50823 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1099974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1135008 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEIGHBORWORKS LINCOLN KEEPS LINCOLN A SAFE AND PROSPEROUS COMMUNITY BY REVITALIZING NEIGHBORHOODS AND PROMOTING HOMEOWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6374112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5777968 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -758872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -758872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64102 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORGIVENESS OF LOANS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND FACILITIE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5575 |
| IRS990/OtherRevenueTotalAmt | 0 | 5575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399735 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2973385 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2808578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43387 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10414 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1183367 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1109768 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 328772 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10190 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL A RENKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REAL ESTATE DEVELOPMENT - THIS LINE OF BUSINESS HAS BECOME AN IMPORTANT MEANS BY WHICH OUR ORGANIZATION HELPS ENHANCE THE QUALITY AND VALUE OF THE HOUSING STOCK IN THE CORE NEIGHBORHOODS OF LINCOLN. WE COMPLETED SEVERAL ACQUISITION/REHAB PROPERTIES OVER THE LAST YEAR AND CURRENTLY HAVE OTHER PROPERTIES UNDERWAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173402 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -368487 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BUILDING - WE ASSUMED PRIMARY RESPONSIBILITY FOR THE LINCOLN FREE TO GROW PROGRAM. THIS IS A GRASSROOTS EFFORT TO FOCUS NEIGHBORHOODS ON PROPERTIES THAT ARE IN NEED OF IMPROVEMENT AND THE STRATEGIES TO BE USED TO OBTAIN IMPROVEMENT WITH TROUBLED PROPERTIES THUS ALLOWING IMPROVED NEIGHBORHOODS AND IMPROVED SOCIAL CAPITAL. WE HAVE PROVIDED RESIDENT LEADERSHIP TRAINING TO OVER 20 RESIDENTS. WE SPONSORED A GROUP FROM DAWES NEIGHBORHOODS FOR RESIDENT LEADERSHIP TRAINING. THEY ATTENDED THE COMMUNITY LEADERSHIP INSTITUTE. POSITIVE NEIGHBORHOOD ACTIVITIES WERE CREATED TO ENCOURAGE CITIZEN PARTICIPATION IN THE EVENTS. WE ALSO ADDED THE ADOPTION OF A NEW NEGLECTED BUILDING ORDINANCE. A NWL IS THE LEAD ENTITY IN THE LINCOLN POLICY NETWORK, WHICH MEETS ON A MONTHLY BASIS. DURING THE LAST FEW YEARS, LPN HAS EMPHASIZED THE IMPORTANCE FOR THE LINCOLN CITY COUNCIL TO APPROVE USAGE OF THE INTERNATIONAL PROPERTY MAINTENANCE CODE AND THE CREATION OF A PERFORMANCE BASED INSPECTION ORDINANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 301701 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1781675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13749 |
| IRS990/PYOtherExpensesAmt | 0 | 616936 |
| IRS990/PYOtherRevenueAmt | 0 | -475509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 623746 |
| IRS990/PYTotalExpensesAmt | 0 | 1240682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1565038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -596144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.