Civic Intelligence

Haymarket Housing Development Corp

EIN 36-3523984 • 501(c)3 • Lincoln, NE

Profile

To provide,on a nonprofit basis, housing for low and moderate income families and families displaced from urban redevelopment areas or as a result of governmental action or as a result of major disaster, where no adequate housing exists for such families.

1314 O Street Suite 101Lincoln, NE 68508

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,909,787

Up $178,776 (+10%) from 2024

Liabilities

Down

$85,736

Down $2,785 (-3.1%) from 2024

Net Assets

Up

$1,824,051

Up $181,561 (+11%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$520,743

Up $51,731 (+11%) from 2024

Expenses

Up

$339,182

Up $2,007 (+0.6%) from 2024

Net Income

Up

$181,561

Up $49,724 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,433,060Liabilities 2010: $1,324,517Net Assets 2010: $108,5432010Assets 2011: $1,356,323Liabilities 2011: $1,203,086Net Assets 2011: $153,2372011Assets 2012: $1,279,518Liabilities 2012: $1,134,430Net Assets 2012: $145,0882012Assets 2013: $1,240,457Liabilities 2013: $975,505Net Assets 2013: $264,9522013Assets 2014: $1,153,243Liabilities 2014: $835,256Net Assets 2014: $317,9872014Assets 2015: $1,059,544Liabilities 2015: $693,111Net Assets 2015: $366,4332015Assets 2016: $971,885Liabilities 2016: $537,117Net Assets 2016: $434,7682016Assets 2017: $954,828Liabilities 2017: $372,860Net Assets 2017: $581,9682017Assets 2018: $965,692Liabilities 2018: $208,822Net Assets 2018: $756,8702018Assets 2019: $995,007Liabilities 2019: $78,266Net Assets 2019: $916,7412019Assets 2020: $1,161,177Liabilities 2020: $85,622Net Assets 2020: $1,075,5552020Assets 2021: $1,320,776Liabilities 2021: $74,036Net Assets 2021: $1,246,7402021Assets 2022: $1,495,966Liabilities 2022: $84,946Net Assets 2022: $1,411,0202022Assets 2023: $1,602,321Liabilities 2023: $91,668Net Assets 2023: $1,510,6532023Assets 2024: $1,731,011Liabilities 2024: $88,521Net Assets 2024: $1,642,4902024Assets 2025: $1,909,787Liabilities 2025: $85,736Net Assets 2025: $1,824,0512025

Highlighted filing

2025

Assets$1,909,787
Liabilities$85,736
Net Assets$1,824,051
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0Expenses 2010: $349,3102010Expenses 2011: $354,7212011Expenses 2012: $390,9242012Expenses 2013: $336,5902013Revenue 2014: $395,224Expenses 2014: $342,189Net Income 2014: $53,0352014Revenue 2015: $406,814Expenses 2015: $358,368Net Income 2015: $48,4462015Revenue 2016: $407,936Expenses 2016: $339,601Net Income 2016: $68,3352016Revenue 2017: $408,935Expenses 2017: $261,735Net Income 2017: $147,2002017Revenue 2018: $429,486Expenses 2018: $254,584Net Income 2018: $174,9022018Revenue 2019: $428,482Expenses 2019: $268,611Net Income 2019: $159,8712019Revenue 2020: $435,225Expenses 2020: $276,411Net Income 2020: $158,8142020Revenue 2021: $441,724Expenses 2021: $270,539Net Income 2021: $171,1852021Revenue 2022: $446,724Expenses 2022: $282,444Net Income 2022: $164,2802022Revenue 2023: $442,896Expenses 2023: $343,263Net Income 2023: $99,6332023Revenue 2024: $469,012Expenses 2024: $337,175Net Income 2024: $131,8372024Revenue 2025: $520,743Expenses 2025: $339,182Net Income 2025: $181,5612025

Highlighted filing

2025

Revenue$520,743
Expenses$339,182
Net Income$181,561
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,787
Liabilities
$85,736
Net assets
$1,824,051
Revenue
$520,743
Expenses
$339,182
Net income
$181,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.52$0.34$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.47$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.44$0.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.41$0.45$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.44$0.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.08$0.44$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.43$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.43$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.41$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.43$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.84$0.32$0.40$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.98$0.26$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.13$0.15$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.20$0.15$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.32$0.11$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.0
Gross Receipts
$520,743
Mission and Program Overview

Mission

To provide,on a nonprofit basis, housing for low and moderate income families and families displaced from urban redevelopment areas or as a result of governmental action or as a result of major disaster, where no adequate housing exists for such families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,794$1,237,161▲ $322,367
Land, Buildings, and Equipment, Net$687,211$654,526▼ $32,685
Cash and Non-Interest-Bearing Accounts$107,914--
Prepaid Expenses and Deferred Charges$20,346$16,740▼ $3,606
Accounts Receivable$746$1,360▲ $614
Total Assets$1,731,011$1,909,787▲ $178,776
Liabilities
Accounts Payable and Accrued Expenses$67,380$63,000▼ $4,380
Other Liabilities$20,300$21,800▲ $1,500
Deferred Revenue$841$936▲ $95
Total Liabilities$88,521$85,736▼ $2,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,490$1,824,051▲ $181,561
Total Net Assets Fund Balance$1,642,490$1,824,051▲ $181,561
Total Liabilities and Net Assets / Fund Balance$1,731,011$1,909,787▲ $178,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,985$2,853,764$3,289,749
Equipment$84,241$331,347$415,588
Land$134,300-$134,300
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve PeregrinePresident
Devon WegnerDirector
Jon CampDirector
Kaylen AkertDirector
Keith HammDirector
Larry SmallDirector
Becky HannaSecretary
Chip DebuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,297
Investment Income
$45,446
Other Revenue
$0
Change in Net Assets
$181,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,743
Total Revenue per Audited Statements
$520,743
Total Revenue per Form 990
$520,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,845
Salaries, Compensation, and Employee Benefits$7,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,169--$108,169
Depreciation Depletion$60,902--$60,902
Fees for Services Management$31,858--$31,858
Insurance$24,148--$24,148
Fees for Services Accounting-$13,487-$13,487
Other Salaries and Wages$6,600--$6,600
Office Expenses-$1,197-$1,197
Payroll Taxes$737--$737
Fees for Services Legal-$480-$480
Other Expenses$459--$459
All Other Expenses$68--$68
Total Functional Expenses$324,018$15,164$0$339,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,182
Total Expenses per Audited Statements$339,182
Total Expenses per Form 990$339,182
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
Tenant Security Deposits$21,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“The corporation's board reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request to the corporation's president.”

Filing and Contact Details

Filer

Filer Name
Haymarket Housing Development Corp
EIN
36-3523984
Phone
4024760086
Address
1314 O STREET SUITE 101, LINCOLN, NE 68508

Signing Officer

Name
Steve Peregrine
Title
President
Phone
4024760086
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Peregrine
Formed
1986
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide,on a nonprofit basis, housing for low and moderate income families and families displaced from urban redevelopment areas or as a result of governmental action or as a result of major disaster, where no adequate housing exists for such families.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authorative rulings. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 425 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0520743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATIVE RULINGS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0339182
IRS990ScheduleD/TotalLiabilityAmt021800
IRS990ScheduleD/TotalRevenuePerForm990Amt0520743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339182
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE,ON A NONPROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN REDEVELOPMENT AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF MAJOR DISASTER, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CORPORATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEREGRINE
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