Civic Intelligence

Nebraska Association for Developmental Housing

990 • Fiscal year 2015 • EIN 47-0609108

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileN/A
PO Box 3275Sioux City, IA 51102

(712) 258-3251

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,072,867

Down $66,471 (-5.8%) from 2014

Net Assets

Down

-$1,011,148

Down $38,484 (-4.0%) from 2014

Liabilities

Down

$2,084,015

Down $27,987 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$289,251

Down $6,530 (-2.2%) from 2014

Expenses

Down

$327,735

Down $29,406 (-8.2%) from 2014

Net Income

Up

-$38,484

Up $22,876 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $219,135Liabilities 2011: $611,053Net Assets 2011: -$391,9182011Assets 2012: $1,483,019Liabilities 2012: $2,288,557Net Assets 2012: -$805,5382012Assets 2013: $1,228,521Liabilities 2013: $2,139,825Net Assets 2013: -$911,3042013Assets 2014: $1,139,338Liabilities 2014: $2,112,002Net Assets 2014: -$972,6642014Assets 2015: $1,072,867Liabilities 2015: $2,084,015Net Assets 2015: -$1,011,1482015Assets 2016: $997,423Liabilities 2016: $2,078,086Net Assets 2016: -$1,080,6632016Assets 2017: $945,954Liabilities 2017: $2,068,491Net Assets 2017: -$1,122,5372017Assets 2018: $920,632Liabilities 2018: $2,075,528Net Assets 2018: -$1,154,8962018Assets 2019: $1,232,439Liabilities 2019: $2,465,156Net Assets 2019: -$1,232,7172019Assets 2020: $1,210,107Liabilities 2020: $2,544,412Net Assets 2020: -$1,334,3052020Assets 2021: $1,140,898Liabilities 2021: $2,602,078Net Assets 2021: -$1,461,1802021Assets 2022: $1,199,375Liabilities 2022: $2,765,301Net Assets 2022: -$1,565,9262022

Highlighted filing

2015

Assets$1,072,867
Liabilities$2,084,015
Net Assets-$1,011,148
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,285Expenses 2011: $166,634Net Income 2011: -$3,3492011Expenses 2012: $373,9902012Expenses 2013: $423,7272013Revenue 2014: $295,781Expenses 2014: $357,141Net Income 2014: -$61,3602014Revenue 2015: $289,251Expenses 2015: $327,735Net Income 2015: -$38,4842015Revenue 2016: $282,085Expenses 2016: $351,600Net Income 2016: -$69,5152016Revenue 2017: $270,034Expenses 2017: $311,908Net Income 2017: -$41,8742017Revenue 2018: $269,251Expenses 2018: $301,610Net Income 2018: -$32,3592018Revenue 2019: $274,587Expenses 2019: $352,408Net Income 2019: -$77,8212019Revenue 2020: $305,510Expenses 2020: $407,098Net Income 2020: -$101,5882020Revenue 2021: $277,806Expenses 2021: $404,681Net Income 2021: -$126,8752021Revenue 2022: $275,062Expenses 2022: $379,808Net Income 2022: -$104,7462022

Highlighted filing

2015

Revenue$289,251
Expenses$327,735
Net Income-$38,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$289,251
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,085$727,991▼ $68,094
Cash and Non-Interest-Bearing Accounts$16,099$29,893▲ $13,794
Prepaid Expenses and Deferred Charges$10,377$11,206▲ $829
Accounts Receivable$374$763▲ $389
Total Assets$1,139,338$1,072,867▼ $66,471
Other Assets Total$316,403$303,014▼ $13,389
Liabilities
Unsecured Notes Loans Payable$1,911,842$1,882,775▼ $29,067
Other Liabilities$188,860$187,174▼ $1,686
Accounts Payable and Accrued Expenses$11,300$14,066▲ $2,766
Total Liabilities$2,112,002$2,084,015▼ $27,987
Net Assets / Fund Balance
Unrestricted Net Assets$-972,664$-1,011,148▼ $38,484
Total Net Assets Fund Balance$-972,664$-1,011,148▼ $38,484
Total Liabilities and Net Assets / Fund Balance$1,139,338$1,072,867▼ $66,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,028$1,297,385-
Other Land Buildings$62,221$269,946-
Land$141,742--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ivan KleinChairman
Dave BoehleVice-chairman
Carolyn KuceraDirector
Don TegtmanDirector
Donald OlsonDirector
Doug WredeDirector
Eldon OrthmannDirector
Eric SamuelsonDirector
Greg RallsDirector
Jesse PluggeDirector
Keith BuschowDirector
Kurt SanerDirector
Larry GriffithDirector
Max SchultzDirector
Paige MeasnerDirector
Pamela LancasterDirector
Rick StreeterDirector
Roy NelsonDirector
Tim BergenDirector
Tim ZikmundDirector
William BungerDirector
Allen CetakSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,095
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$-38,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,251
Total Revenue per Audited Statements
$289,251
Total Revenue per Form 990
$289,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,735
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
Depreciation Depletion$79,054$0$0$79,054
Interest$76,986$0$0$76,986
Insurance$21,583$0$0$21,583
Fees for Services Management$20,233$0$0$20,233
Other Expenses$5,210$0$0$5,210
Fees for Services Accounting$4,420$0$0$4,420
Office Expenses$1,899$0$0$1,899
Total Functional Expenses$327,735$0$0$327,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,735
Total Expenses per Audited Statements$327,735
Total Expenses per Form 990$327,735
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
Advances From Sponsor$171,228
Security Deposits$9,576
Accrued Interest$6,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Nebraska Association for Developmental Housing
EIN
47-0609108
Phone
7122583251
Address
PO BOX 3275, SIOUX CITY, IA 51102

Signing Officer

Name
Ivan Klein
Title
Chairman
Phone
7122583251
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Klein
Formed
1978
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
3

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Suite 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Nebraska association for developmental housing has a management agreement with midstates development, inc.”

Pt VI, Line 11B

“Form 990 was reviewed and signed by the chairman of the board before it was filed.”

Pt VI, Line 19

“The governing documents and financial statements are available at the office in sioux city, iowa.”

Form 990EZ, Part II, Line 24

“Rent receivable prepaid expenses security deposits insurance escrow reserve for replacement deferred financing costs”

Form 990EZ, Part II, Line 26

“Accounts payable accrued interest advances from sponsor prepaid revenue security deposits mortgage payable”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014066
IRS990/AccountsReceivableGrp/BOYAmt0374
IRS990/AccountsReceivableGrp/EOYAmt0763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW INCOME ELDERLY
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY BURNS
IRS990/BooksInCareOfDetail/PhoneNum07122583251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3275 SIOUX
IRS990/BooksInCareOfDetail/USAddress/CityNm0CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016099
IRS990/CashNonInterestBearingGrp/EOYAmt029893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0327735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289095
IRS990/CYRevenuesLessExpensesAmt0-38484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0327735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079054
IRS990/DepreciationDepletionGrp/TotalAmt079054
IRS990/Desc0EXPENSES INCURRED TO OPERATE A 56 UNIT APARTMENT COMPLEX FOR THE ELDERLY, FINANCED BY A SECTION 202 DIRECT LOAN. TENANT RENTS ARE SUBSIDIZED BY A SECTION 8 HOUSING ASSISTANCE CONTRACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04420
IRS990/FeesForServicesAccountingGrp/TotalAmt04420
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020233
IRS990/FeesForServicesManagementGrp/TotalAmt020233
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN CETAK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE PLUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG WREDE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELDON ORTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH BUSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm13DON TEGTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT SANER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAIGE MEASNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM ZIKMUND
IRS990/Form990PartVIISectionAGrp/PersonNm19MAX SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ROY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG RALLS
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021583
IRS990/InsuranceGrp/TotalAmt021583
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt076986
IRS990/InterestGrp/TotalAmt076986
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727991
IRS990/LandBldgEquipCostOrOtherBssAmt02295322
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW INCOME ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-972664
IRS990/NetAssetsOrFundBalancesEOYAmt0-1011148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01899
IRS990/OfficeExpensesGrp/TotalAmt01899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316403
IRS990/OtherAssetsTotalGrp/EOYAmt0303014
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt057268
IRS990/OtherExpensesGrp/ProgramServicesAmt161082
IRS990/OtherExpensesGrp/ProgramServicesAmt25210
IRS990/OtherExpensesGrp/TotalAmt057268
IRS990/OtherExpensesGrp/TotalAmt161082
IRS990/OtherExpensesGrp/TotalAmt25210
IRS990/OtherLiabilitiesGrp/BOYAmt0188860
IRS990/OtherLiabilitiesGrp/EOYAmt0187174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011206
IRS990/PrincipalOfficerNm0IVAN KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, DAMAGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0357141
IRS990/PYProgramServiceRevenueAmt0295612
IRS990/PYRevenuesLessExpensesAmt0-61360
IRS990/PYTotalExpensesAmt0357141
IRS990/PYTotalRevenueAmt0295781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38484
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01293301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01319
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01293301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162658
IRS990ScheduleA/Total509Grp/TotalAmt01293301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297385
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01821413
IRS990ScheduleD/ExpensesSubtotalAmt0327735
IRS990ScheduleD/LandGrp/BookValueAmt0141742
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2158642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3121329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0332167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0289251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303014
IRS990ScheduleD/TotalExpensesPerForm990Amt0327735
IRS990ScheduleD/TotalLiabilityAmt0187174
IRS990ScheduleD/TotalRevenuePerForm990Amt0289251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING HAS A MANAGEMENT AGREEMENT WITH MIDSTATES DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND SIGNED BY THE CHAIRMAN OF THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN SIOUX CITY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT RECEIVABLE PREPAID EXPENSES SECURITY DEPOSITS INSURANCE ESCROW RESERVE FOR REPLACEMENT DEFERRED FINANCING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE ACCRUED INTEREST ADVANCES FROM SPONSOR PREPAID REVENUE SECURITY DEPOSITS MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0420982495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIDSTATES DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 3275
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd051102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID NEBRASKA INDIVIDUAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470536075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDIVIDUAL SERVICES FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 N DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,867
Liabilities
$2,084,015
Net assets
-$1,011,148
Revenue
$289,251
Expenses
$327,735
Net income
-$38,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.77$1.57$0.28$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$2.60$1.46$0.28$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.54$1.33$0.31$0.41$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.47$1.23$0.27$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.08$1.15$0.27$0.30$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.07$1.12$0.27$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.08$1.08$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$2.08$1.01$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$2.11$0.97$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.14$0.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.29$0.81$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.61$0.39$0.16$0.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits