Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2014 • EIN 36-3752051

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.OMAHA100.ORG
2401 Lake StreetOmaha, NE 68111

(402) 342-3773

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

43.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,558,505

Up $1,700,642 (+10%) from 2013

Net Assets

Up

$99,003

Up $59,887 (+153%) from 2013

Liabilities

Up

$18,459,502

Up $1,640,755 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Up

$420,652

Up $254,877 (+154%) from 2013

Expenses

Down

$339,260

Down $4,373 (-1.3%) from 2013

Net Income

Up

$81,392

Up $259,250 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $15,865,297Liabilities 2010: $15,613,466Net Assets 2010: $251,8312010Assets 2011: $16,845,570Liabilities 2011: $16,585,310Net Assets 2011: $260,2602011Assets 2012: $17,370,093Liabilities 2012: $17,097,954Net Assets 2012: $272,1392012Assets 2013: $16,857,863Liabilities 2013: $16,818,747Net Assets 2013: $39,1162013Assets 2014: $18,558,505Liabilities 2014: $18,459,502Net Assets 2014: $99,0032014Assets 2015: $18,478,505Liabilities 2015: $18,418,058Net Assets 2015: $60,4472015Assets 2016: $19,089,661Liabilities 2016: $19,001,307Net Assets 2016: $88,3542016Assets 2017: $19,136,218Liabilities 2017: $18,976,726Net Assets 2017: $159,4922017Assets 2018: $24,241,166Liabilities 2018: $23,941,137Net Assets 2018: $300,0292018Assets 2019: $28,474,424Liabilities 2019: $27,296,793Net Assets 2019: $1,177,6312019Assets 2020: $32,267,051Liabilities 2020: $30,913,859Net Assets 2020: $1,353,1922020Assets 2021: $34,872,611Liabilities 2021: $32,532,099Net Assets 2021: $2,340,5122021Assets 2022: $34,135,600Liabilities 2022: $31,839,733Net Assets 2022: $2,295,8672022Assets 2023: $39,022,849Liabilities 2023: $34,680,410Net Assets 2023: $4,342,4392023Assets 2024: $46,964,433Liabilities 2024: $36,781,390Net Assets 2024: $10,183,0432024

Highlighted filing

2014

Assets$18,558,505
Liabilities$18,459,502
Net Assets$99,003
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $328,5672010Expenses 2011: $318,5222011Expenses 2012: $319,4892012Revenue 2013: $165,775Expenses 2013: $343,633Net Income 2013: -$177,8582013Revenue 2014: $420,652Expenses 2014: $339,260Net Income 2014: $81,3922014Revenue 2015: $408,910Expenses 2015: $344,819Net Income 2015: $64,0912015Revenue 2016: $426,097Expenses 2016: $367,072Net Income 2016: $59,0252016Revenue 2017: $451,749Expenses 2017: $380,611Net Income 2017: $71,1382017Revenue 2018: $575,143Expenses 2018: $434,606Net Income 2018: $140,5372018Revenue 2019: $1,386,664Expenses 2019: $509,062Net Income 2019: $877,6022019Revenue 2020: $731,208Expenses 2020: $555,647Net Income 2020: $175,5612020Revenue 2021: $1,607,434Expenses 2021: $620,114Net Income 2021: $987,3202021Revenue 2022: $769,955Expenses 2022: $814,600Net Income 2022: -$44,6452022Revenue 2023: $3,703,305Expenses 2023: $1,656,733Net Income 2023: $2,046,5722023Revenue 2024: $6,800,863Expenses 2024: $960,259Net Income 2024: $5,840,6042024

Highlighted filing

2014

Revenue$420,652
Expenses$339,260
Net Income$81,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$868,351
Mission and Program Overview

Mission

To provide home ownership opportunities through public and private partnerships, financing, and technical assistance enabling low and moderate income borrowers to own their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,262$728,402▲ $691,140
Land, Buildings, and Equipment, Net$317,452$308,263▼ $9,189
Savings and Temporary Cash Investments$60,370$65,071▲ $4,701
Other Notes and Loans Receivable, Net$44,991$37,759▼ $7,232
Cash and Non-Interest-Bearing Accounts$23,853$24,132▲ $279
Pledges and Grants Receivable$12,500$12,500→ $0
Total Assets$16,857,863$18,558,505▲ $1,700,642
Other Assets Total$16,361,435$17,382,378▲ $1,020,943
Liabilities
Other Liabilities$16,517,467$17,630,730▲ $1,113,263
Unsecured Notes Loans Payable$8,110$689,456▲ $681,346
Accounts Payable and Accrued Expenses$160,434$124,192▼ $36,242
Mortgage Notes Payable Secured by Investment Property$98,000$0▼ $98,000
Deferred Revenue$32,136$12,536▼ $19,600
Escrow Account Liability$2,600$2,588▼ $12
Total Liabilities$16,818,747$18,459,502▲ $1,640,755
Net Assets / Fund Balance
Unrestricted Net Assets$26,616$86,503▲ $59,887
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$39,116$99,003▲ $59,887
Total Liabilities and Net Assets / Fund Balance$16,857,863$18,558,505▲ $1,700,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,254$14,729$303,983
Equipment$19,009$16,328$35,337
Other Assets Org$12,536--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alec GorynskiPresident
Amy LawrensonDirector
Doris LawsonDirector
Jim ReiffDirector
Kent SchneiderDirector
Michael MaroneyDirector
Pat EvansDirector
Ryan EllisDirector
Sister Marilyn RossDirector
Spencer Danner JrDirector
Timothy LegbandDirector
Ernest WhiteSecretary
Jeff BakewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,000
Program Service Revenue
$343,649
Investment Income
$-57,108
Other Revenue
$11,111
All Other Contributions
$123,000
Change in Net Assets
$81,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,121
Revenue Not Reported on Financial Statements
$-445,469
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-445,469
Total Revenue per Audited Statements
$866,121
Total Revenue per Form 990
$420,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,903--$15,903
Fees for Services Accounting$6,250--$6,250
Insurance$2,712$2,541-$5,253
Interest$5,034--$5,034
Office Expenses$2,610--$2,610
Travel$1,594--$1,594
Other Expenses$1,140$386-$1,526
All Other Expenses$793--$793
Fees for Services Legal-$260-$260
Total Functional Expenses$298,633$40,627$0$339,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,234
Expenses Not Reported on Form 990$466,974
Expenses per Audited Statements$339,260
Total Expenses per Form 990$339,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,500
Fundraising Direct Expenses$2,230
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
Participant Payable$17,599,594
Near Equity Loan$31,136
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
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, Part VI, Section B, Line 11

“The audit committee, executive director, and director of operations review the form 990 prior to filing.”

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

“Directors oversee staff to monitor and enforce policy on a regular basis, working with hr when necessary.”

Form 990, Part VI, Section C, Line 19

“The annual report is posted on the organization's website and includes financial information. The conflict of interest statement and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha 100 Incorporated
EIN
36-3752051
Phone
4023423773
Address
2401 LAKE STREET, OMAHA, NE 68111

Signing Officer

Name
Teresa Hunter
Title
Executive Director
Phone
4029347928
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hunter
Formed
1990
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write down on real estate -21,505.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held in escrow.”

PART X, LINE 2:

“The organization does not have any net income derived from unrelated business activities. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organizations federal returns of organization exempt from income tax (form 990) for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -25,012. Expenses from sale of inventory -420,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sale of inventory 420,457. Rental expenses 25,012. Write down of real estate 21,505.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124192
IRS990/AccountsReceivableGrp/BOYAmt037262
IRS990/AccountsReceivableGrp/EOYAmt0728402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME OWNERSHIP OPPORTUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, FINANCING, AND TECHNICAL ASSISTANCE ENABLING LOW AND MODERATE INCOME BORROWERS TO OWN THEIR OWN HOME.
IRS990/AllOtherContributionsAmt0123000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0793
IRS990/AllOtherExpensesGrp/TotalAmt0793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONETTE STEFFES
IRS990/BooksInCareOfDetail/PhoneNum04023423773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023853
IRS990/CashNonInterestBearingGrp/EOYAmt024132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-57108
IRS990/CYOtherExpensesAmt0339260
IRS990/CYOtherRevenueAmt011111
IRS990/CYProgramServiceRevenueAmt0343649
IRS990/CYRevenuesLessExpensesAmt081392
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0339260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032136
IRS990/DeferredRevenueGrp/EOYAmt012536
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL ACTIVITIES ARE IN CONNECTION WITH THE GOAL OF CREATING 100 LOANS PER YEAR OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS IN OMAHA, NEBRASKA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02600
IRS990/EscrowAccountLiabilityGrp/EOYAmt02588
IRS990/ExpenseAmt0298633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARILYN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LAWRENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY LEGBAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER DANNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNEST WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEC GORYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF BAKEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02230
IRS990/FundraisingGrossIncomeAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0-59057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0361400
IRS990/GrossReceiptsAmt0868351
IRS990/GrossRentsGrp/RealAmt033853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/ProgramServicesAmt02712
IRS990/InsuranceGrp/TotalAmt05253
IRS990/InterestGrp/ProgramServicesAmt05034
IRS990/InterestGrp/TotalAmt05034
IRS990/InvestmentIncomeGrp/ExclusionAmt01949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308263
IRS990/LandBldgEquipCostOrOtherBssAmt0339320
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420457
IRS990/LessRentalExpensesGrp/RealAmt025012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME OWNERSHIP OPPORTUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, FINANCING, AND TECHNICAL ASSISTANCE ENABLING LOW AND MODERATE INCOME BORROWERS TO OWN THEIR OWN HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt039116
IRS990/NetAssetsOrFundBalancesEOYAmt099003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015903
IRS990/OccupancyGrp/TotalAmt015903
IRS990/OfficeExpensesGrp/ProgramServicesAmt02610
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016361435
IRS990/OtherAssetsTotalGrp/EOYAmt017382378
IRS990/OtherChangesInNetAssetsAmt0-21505
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2MORTG CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt0250678
IRS990/OtherExpensesGrp/ProgramServicesAmt16692
IRS990/OtherExpensesGrp/ProgramServicesAmt25227
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt0288118
IRS990/OtherExpensesGrp/TotalAmt16692
IRS990/OtherExpensesGrp/TotalAmt25227
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherLiabilitiesGrp/BOYAmt016517467
IRS990/OtherLiabilitiesGrp/EOYAmt017630730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037759
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-196208
IRS990/PYOtherExpensesAmt0343633
IRS990/PYOtherRevenueAmt07206
IRS990/PYProgramServiceRevenueAmt0219777
IRS990/PYRevenuesLessExpensesAmt0-177858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0343633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08841
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0738242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01470229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0656085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01979763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0738242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01470229
IRS990ScheduleA/InvestmentIncomeCYPct00.35480
IRS990ScheduleA/InvestmentIncomePYPct00.25520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64440
IRS990ScheduleA/PublicSupportPY509Pct00.74460
IRS990ScheduleA/PublicSupportTotal509Amt02670302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293948
IRS990ScheduleA/Total509Grp/TotalAmt02670302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01523567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04143756
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303983
IRS990ScheduleD/DistributionsDuringYearAmt0-12
IRS990ScheduleD/EndingBalanceAmt02588
IRS990ScheduleD/EquipmentGrp/BookValueAmt019009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035337
IRS990ScheduleD/ExpensesNotReportedAmt0466974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339260
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017049401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1302390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL PROJECT LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORECLOSED PROPERTIES - HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOME EQUITY CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NEAR EQUITY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEVELOPER SUBSIDIES
IRS990ScheduleD/OtherExpensesIncludedAmt0466974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017599594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEAR EQUITY LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-445469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,558,505
Liabilities
$18,459,502
Net assets
$99,003
Revenue
$420,652
Expenses
$339,260
Net income
$81,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$36.8$10.2$6.80$0.96$5.84
2023Detailed filing. Detailed filing data is available for this year.$39.0$34.7$4.34$3.70$1.66$2.05
2022Detailed filing. Detailed filing data is available for this year.$34.1$31.8$2.30$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$34.9$32.5$2.34$1.61$0.62$0.99
2020Detailed filing. Detailed filing data is available for this year.$32.3$30.9$1.35$0.73$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$28.5$27.3$1.18$1.39$0.51$0.88
2018Detailed filing. Detailed filing data is available for this year.$24.2$23.9$0.30$0.58$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.16$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.09$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.4$0.06$0.41$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.5$0.10$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.9$16.8$0.04$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.1$0.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.6$0.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.6$0.25$0.33