Civic Intelligence

Phi Kappa Theta - Nebraska Pi Chapter Housing Corporation

990 • Fiscal year 2019 • EIN 45-5220378

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A
320 N 16 StLincoln, NE 68508

(402) 474-7914

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$253,316

Up $63,400 (+33%) from 2018

Net Assets

Up

$221,876

Up $49,364 (+29%) from 2018

Liabilities

Up

$31,440

Up $14,036 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$631,190

Up $68,402 (+12%) from 2018

Expenses

Up

$581,826

Up $57,733 (+11%) from 2018

Net Income

Up

$49,364

Up $10,669 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2014: $91,989Liabilities 2014: $11,354Net Assets 2014: $80,6352014Assets 2015: $104,974Liabilities 2015: $14,604Net Assets 2015: $90,3702015Assets 2016: $104,229Liabilities 2016: $9,763Net Assets 2016: $94,4662016Assets 2017: $144,504Liabilities 2017: $10,687Net Assets 2017: $133,8172017Assets 2018: $189,916Liabilities 2018: $17,404Net Assets 2018: $172,5122018Assets 2019: $253,316Liabilities 2019: $31,440Net Assets 2019: $221,8762019Assets 2020: $299,272Liabilities 2020: $70,922Net Assets 2020: $228,3502020Assets 2021: $238,398Liabilities 2021: $32,055Net Assets 2021: $206,3432021Assets 2022: $205,681Liabilities 2022: $27,856Net Assets 2022: $177,8252022Assets 2023: $202,666Liabilities 2023: $27,002Net Assets 2023: $175,6642023Assets 2024: $179,531Liabilities 2024: $23,835Net Assets 2024: $155,6962024Assets 2025: $178,208Liabilities 2025: $19,564Net Assets 2025: $158,6442025

Highlighted filing

2019

Assets$253,316
Liabilities$31,440
Net Assets$221,876
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $469,185Expenses 2014: $381,850Net Income 2014: $87,3352014Revenue 2015: $510,311Expenses 2015: $500,576Net Income 2015: $9,7352015Revenue 2016: $535,204Expenses 2016: $531,108Net Income 2016: $4,0962016Revenue 2017: $560,126Expenses 2017: $520,775Net Income 2017: $39,3512017Revenue 2018: $562,788Expenses 2018: $524,093Net Income 2018: $38,6952018Revenue 2019: $631,190Expenses 2019: $581,826Net Income 2019: $49,3642019Revenue 2020: $588,791Expenses 2020: $582,317Net Income 2020: $6,4742020Revenue 2021: $590,230Expenses 2021: $612,237Net Income 2021: -$22,0072021Revenue 2022: $636,635Expenses 2022: $665,153Net Income 2022: -$28,5182022Revenue 2023: $670,584Expenses 2023: $672,745Net Income 2023: -$2,1612023Revenue 2024: $685,117Expenses 2024: $705,085Net Income 2024: -$19,9682024Revenue 2025: $785,882Expenses 2025: $782,934Net Income 2025: $2,9482025

Highlighted filing

2019

Revenue$631,190
Expenses$581,826
Net Income$49,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$631,190
Mission and Program Overview

Mission

Phi kappa theta - nebraska pi chapter housing corporation is organized to promote and foster the fraternal principles of the phi kappa theta fraternity and to maintain and operate the facilities occupied by the nebraska pi chapter of the phi kappa theta fraternity and its fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$143,337$30,199▼ $113,138
Prepaid Expenses and Deferred Charges$10,375$11,383▲ $1,008
Accounts Receivable$36,184$7,091▼ $29,093
Land, Buildings, and Equipment, Net$0$4,643▲ $4,643
Total Assets$189,916$253,316▲ $63,400
Other Assets Total$20$0▼ $20
Liabilities
Other Liabilities$15,000$19,774▲ $4,774
Accounts Payable and Accrued Expenses$2,404$11,666▲ $9,262
Total Liabilities$17,404$31,440▲ $14,036
Net Assets / Fund Balance
Unrestricted Net Assets$172,512$221,876▲ $49,364
Total Net Assets Fund Balance$172,512$221,876▲ $49,364
Total Liabilities and Net Assets / Fund Balance$189,916$253,316▲ $63,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,643$357$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Zach KanePresident
Robert MatyaVice-president
Brendan OwensDirector
Cole JedlickaDirector
Dennis SchulteDirector
John MillerDirector
Justin FultonDirector
Matt LittDirector
Nic McrellDirector
Chris BurtonSecretary
Jude WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,970
Investment Income
$611
Other Revenue
$16,609
Change in Net Assets
$49,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,095
Salaries, Compensation, and Employee Benefits$56,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$351,903
Other Salaries and Wages---$54,971
Other Expenses---$16,000
Insurance---$12,863
Fees for Services Accounting---$2,065
Payroll Taxes---$1,760
Office Expenses---$705
Depreciation Depletion---$357
Fees for Services Other---$336
All Other Expenses---$155
Total Functional Expenses$0$0$0$581,826
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renter Damage Deposit$19,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The housing corporation's bylaws call for at least two members of the board of directors to be catholic priests, four members to be alumni of the nebraska pi chapter of the phi kappa theta fraternity. In addition, unless already directors by virtue of election, the president and treasurer of the nebraska pi chapter of the phi kappa theta fraternity and the secretary-treasurer of st. Thomas aquinas-newman center shall be voting directors of the housing corporation.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body before the 990 was filed.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta - Nebraska Pi Chapter
EIN
45-5220378
Phone
4024747914
Address
320 N 16 ST, LINCOLN, NE 68508

Signing Officer

Name
Jude Werner
Title
Secretary-treasurer
Phone
4024747914
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jude Werner
Formed
2012
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Raw XML Appendix353 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/BOYAmt02404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011666
IRS990/AccountsReceivableGrp/BOYAmt036184
IRS990/AccountsReceivableGrp/EOYAmt07091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHI KAPPA THETA - NEBRASKA PI CHAPTER HOUSING CORPORATION IS ORGANIZED TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES OF THE PHI KAPPA THETA FRATERNITY AND TO MAINTAIN AND OPERATE THE FACILITIES OCCUPIED BY THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY AND ITS FRATERNITY MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0155
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDE M WERNER
IRS990/BooksInCareOfDetail/PhoneNum04024747914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85178
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685015178
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143337
IRS990/CashNonInterestBearingGrp/EOYAmt030199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0611
IRS990/CYOtherExpensesAmt0525095
IRS990/CYOtherRevenueAmt016609
IRS990/CYProgramServiceRevenueAmt0613970
IRS990/CYRevenuesLessExpensesAmt049364
IRS990/CYSalariesCompEmpBnftPaidAmt056731
IRS990/CYTotalExpensesAmt0581826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0357
IRS990/Desc0PHI KAPPA THETA - NEBRASKA PI CHAPTER HOUSING CORPORATION IS ORGANIZED TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES OF THE PHI KAPPA THETA FRATERNITY AND TO MAINTAIN AND OPERATE THE FACILITIES OCCUPIED BY THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY AND ITS FRATERNITY MEMBERS. FACILITIES ARE PROVIDED BY THE HOUSING CORPORATION FOR SOCIAL AND RESIDENTIAL USE OF THE MEMBERS OF THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY, WHICH INCLUDE COLLEGE STUDENT MEMBERS WHO ATTEND THE UNIVERSITY OF NEBRASKA-LINCOLN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02065
IRS990/FeesForServicesOtherGrp/TotalAmt0336
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ZACH KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MATYA
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDE WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4NIC MCRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT LITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDAN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10COLE JEDLICKA
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0631190
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt012863
IRS990/InvestmentIncomeGrp/ExclusionAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04643
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHI KAPPA THETA - NEBRASKA PI CHAPTER HOUSING CORPORATION IS ORGANIZED TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES OF THE PHI KAPPA THETA FRATERNITY AND TO MAINTAIN AND OPERATE THE FACILITIES OCCUPIED BY THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY AND ITS FRATERNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172512
IRS990/NetAssetsOrFundBalancesEOYAmt0221876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0351903
IRS990/OfficeExpensesGrp/TotalAmt0705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt075828
IRS990/OtherExpensesGrp/TotalAmt140733
IRS990/OtherExpensesGrp/TotalAmt224150
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt019774
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0RECRUITMENT CHAIR REIM
IRS990/OtherRevenueMiscGrp/Desc1WASHING & DRYING MACHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12012
IRS990/OtherRevenueTotalAmt016609
IRS990/OtherSalariesAndWagesGrp/TotalAmt054971
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011383
IRS990/PrincipalOfficerNm0JUDE WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0469308
IRS990/PYOtherRevenueAmt01858
IRS990/PYProgramServiceRevenueAmt0560847
IRS990/PYRevenuesLessExpensesAmt038695
IRS990/PYSalariesCompEmpBnftPaidAmt054785
IRS990/PYTotalExpensesAmt0524093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562788
IRS990/ReconcilationRevenueExpnssAmt049364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04643
IRS990ScheduleD/TotalLiabilityAmt019774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING CORPORATION'S BYLAWS CALL FOR AT LEAST TWO MEMBERS OF THE BOARD OF DIRECTORS TO BE CATHOLIC PRIESTS, FOUR MEMBERS TO BE ALUMNI OF THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY. IN ADDITION, UNLESS ALREADY DIRECTORS BY VIRTUE OF ELECTION, THE PRESIDENT AND TREASURER OF THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY AND THE SECRETARY-TREASURER OF ST. THOMAS AQUINAS-NEWMAN CENTER SHALL BE VOTING DIRECTORS OF THE HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189916
IRS990/TotalAssetsEOYAmt0253316
IRS990/TotalAssetsGrp/BOYAmt0189916
IRS990/TotalAssetsGrp/EOYAmt0253316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017404
IRS990/TotalLiabilitiesEOYAmt031440
IRS990/TotalLiabilitiesGrp/BOYAmt017404
IRS990/TotalLiabilitiesGrp/EOYAmt031440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0613970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N 16 ST
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024747914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA THETA - NEBRASKA PI CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0455220378
ReturnHeader/Filer/PhoneNum04024747914
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N 16 ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E4B6589F1B31D0F7E4A12ED11D3051FEA0C80B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0817B01AD9F38897EDD96792A9A2EF196E266F426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.37.146
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:22:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02020-01-20T14:44:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,316
Liabilities
$31,440
Net assets
$221,876
Revenue
$631,190
Expenses
$581,826
Net income
$49,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$7.86$7.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$6.85$7.05$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$6.71$6.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.28$1.78$6.37$6.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.32$2.06$5.90$6.12$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.71$2.28$5.89$5.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.22$6.31$5.82$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.73$5.63$5.24$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$5.60$5.21$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$5.35$5.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$5.10$5.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$4.69$3.82$0.87