Civic Intelligence

Mission Park Housing Incorporated

EIN 47-0646449 • 501(c)3 • St Columbans, NE

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a nonprofit basis.

1002 Bellewood CourtSt Columbans, NE 68056

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.19x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.65x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$529,402

Down $21,786 (-4.0%) from 2023

Liabilities

Down

$2,215,770

Down $52,210 (-2.3%) from 2023

Net Assets

Up

-$1,686,368

Up $30,424 (+1.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$836,711

Up $21,563 (+2.6%) from 2023

Expenses

Down

$806,287

Down $40,597 (-4.8%) from 2023

Net Income

Up

$30,424

Up $62,160 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,510,885Liabilities 2011: $2,687,250Net Assets 2011: -$1,176,3652011Assets 2012: $1,272,648Liabilities 2012: $2,474,104Net Assets 2012: -$1,201,4562012Assets 2013: $1,189,269Liabilities 2013: $2,606,645Net Assets 2013: -$1,417,3762013Assets 2014: $1,101,235Liabilities 2014: $2,573,149Net Assets 2014: -$1,471,9142014Assets 2015: $1,044,781Liabilities 2015: $2,563,016Net Assets 2015: -$1,518,2352015Assets 2016: $973,468Liabilities 2016: $2,513,659Net Assets 2016: -$1,540,1912016Assets 2017: $920,431Liabilities 2017: $2,496,548Net Assets 2017: -$1,576,1172017Assets 2018: $811,369Liabilities 2018: $2,447,978Net Assets 2018: -$1,636,6092018Assets 2019: $758,501Liabilities 2019: $2,421,262Net Assets 2019: -$1,662,7612019Assets 2020: $741,906Liabilities 2020: $2,400,531Net Assets 2020: -$1,658,6252020Assets 2021: $640,503Liabilities 2021: $2,349,592Net Assets 2021: -$1,709,0892021Assets 2022: $613,524Liabilities 2022: $2,298,580Net Assets 2022: -$1,685,0562022Assets 2023: $551,188Liabilities 2023: $2,267,980Net Assets 2023: -$1,716,7922023Assets 2024: $529,402Liabilities 2024: $2,215,770Net Assets 2024: -$1,686,3682024

Highlighted filing

2024

Assets$529,402
Liabilities$2,215,770
Net Assets-$1,686,368
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $657,507Expenses 2011: $747,231Net Income 2011: -$89,7242011Revenue 2012: $661,700Expenses 2012: $686,791Net Income 2012: -$25,0912012Revenue 2013: $664,695Expenses 2013: $880,615Net Income 2013: -$215,9202013Revenue 2014: $676,181Expenses 2014: $730,719Net Income 2014: -$54,5382014Revenue 2015: $681,810Expenses 2015: $728,131Net Income 2015: -$46,3212015Revenue 2016: $704,649Expenses 2016: $726,604Net Income 2016: -$21,9552016Revenue 2017: $716,089Expenses 2017: $752,016Net Income 2017: -$35,9272017Revenue 2018: $729,117Expenses 2018: $789,610Net Income 2018: -$60,4932018Revenue 2019: $750,226Expenses 2019: $776,378Net Income 2019: -$26,1522019Revenue 2020: $761,629Expenses 2020: $757,493Net Income 2020: $4,1362020Revenue 2021: $773,303Expenses 2021: $823,766Net Income 2021: -$50,4632021Revenue 2022: $794,349Expenses 2022: $770,316Net Income 2022: $24,0332022Revenue 2023: $815,148Expenses 2023: $846,884Net Income 2023: -$31,7362023Revenue 2024: $836,711Expenses 2024: $806,287Net Income 2024: $30,4242024

Highlighted filing

2024

Revenue$836,711
Expenses$806,287
Net Income$30,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,402
Liabilities
$2,215,770
Net assets
-$1,686,368
Revenue
$836,711
Expenses
$806,287
Net income
$30,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$2.22$1.69$0.84$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$2.27$1.72$0.82$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$2.30$1.69$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$2.35$1.71$0.77$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$2.40$1.66$0.76$0.76$0.00
2019Summary only. Only limited summary data is available for this year.$0.76$2.42$1.66$0.75$0.78$0.03
2018Summary only. Only limited summary data is available for this year.$0.81$2.45$1.64$0.73$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.92$2.50$1.58$0.72$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.97$2.51$1.54$0.70$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$1.04$2.56$1.52$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$2.57$1.47$0.68$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$1.19$2.61$1.42$0.66$0.88$0.22
2012Summary only. Only limited summary data is available for this year.$1.27$2.47$1.20$0.66$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$1.51$2.69$1.18$0.66$0.75$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$836,711
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a nonprofit basis.

Affordable housing - see part iii line 1 for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,970$279,309▼ $51,661
Investments Program Related$145,076$173,517▲ $28,441
Prepaid Expenses and Deferred Charges$29,827$37,829▲ $8,002
Cash and Non-Interest-Bearing Accounts$12,785$5,092▼ $7,693
Accounts Receivable$242$68▼ $174
Total Assets$551,188$529,402▼ $21,786
Other Assets Total$32,288$33,587▲ $1,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,082,233$2,023,333▼ $58,900
Accounts Payable and Accrued Expenses$156,018$161,461▲ $5,443
Other Liabilities$29,729$30,976▲ $1,247
Total Liabilities$2,267,980$2,215,770▼ $52,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,716,792$-1,686,368▲ $30,424
Total Net Assets Fund Balance$-1,716,792$-1,686,368▲ $30,424
Total Liabilities and Net Assets / Fund Balance$551,188$529,402▼ $21,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,270$2,970,396$3,214,666
Other Land Buildings$2,576$117,745$120,321
Equipment$23,403$86,665$110,068
Land$9,060-$9,060
Investment Program Related Org$1--
Other Assets Org$33,587--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barb MorrisonPresident
Chris McmeekinVice President
Bill BowesDirector
Ivna JohnsonDirector
Rory FroehlichDirector
Carolyn HessTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,533
Program Service Revenue
$434,359
Investment Income
$819
Other Revenue
$0
Change in Net Assets
$30,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$836,711
Total Revenue per Form 990
$836,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,992
Salaries, Compensation, and Employee Benefits$157,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$376,807--$376,807
Other Salaries and Wages$119,639--$119,639
Depreciation Depletion$81,932--$81,932
Interest$55,989--$55,989
Fees for Services Management-$49,935-$49,935
Insurance$46,620--$46,620
Other Employee Benefits$29,497--$29,497
Office Expenses$24,786--$24,786
Fees for Services Accounting$12,540--$12,540
Payroll Taxes$8,159--$8,159
Advertising$320--$320
Conferences and Meetings$63--$63
Total Functional Expenses$756,352$49,935$0$806,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,287
Total Expenses per Audited Statements$806,287
Total Expenses per Form 990$806,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$30,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mission park housing incorporated has a management agent contract with kimball management company for daily operations. On a monthly basis, kimball management company reports to the board of directors on financial operations and compliance with laws and regulations.”

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

“Mission park housing incorporated board of directors and management agent reviews the internal revenue service (irs) form 990. After review and revisions, it is presented to the full board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Mission park housing incorporated allows governing documents, financial statements and tax returns to be available upon written request at 1002 bellewood court, bellevue, ne 68005.”

Filing and Contact Details

Filer

Filer Name
Mission Park Housing Incorporated
EIN
47-0646449
Phone
4022923300
Address
1002 BELLEWOOD COURT, ST COLUMBANS, NE 68056

Signing Officer

Name
Barb Morrison
Title
President
Phone
4023316059
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Morrison
Formed
2007
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Mission park housing incorporated board of directors (along with the management agent) assumes responsibility for the oversight of the audited financial statements and responsibility for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Mission park is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in these financial statements. Mission park is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require mission park to examine its tax positions for uncertain positions. Mission park is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Mission park's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which totals $0 for the years ended december 31, 2024 and 2023. Mission park's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML Appendix399 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
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IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCMEEKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0119639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08159
IRS990/PayrollTaxesGrp/TotalAmt08159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037829
IRS990/PrincipalOfficerNm0BARB MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE-GROSS POT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt0691750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391172
IRS990/PYRevenuesLessExpensesAmt0-31736
IRS990/PYSalariesCompEmpBnftPaidAmt0155134
IRS990/PYTotalExpensesAmt0846884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0434359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02776832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02776832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02776832
IRS990ScheduleA/TotalSupportAmt02778953
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/BuildingsGrp/BookValueAmt0244270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02970396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03214666
IRS990ScheduleD/EquipmentGrp/BookValueAmt023403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt095082
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt178434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt09060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISSION PARK IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. MISSION PARK IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MISSION PARK TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MISSION PARK IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MISSION PARK'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MISSION PARK'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033587
IRS990ScheduleD/TotalBookValueProgramRltdAmt0173517
IRS990ScheduleD/TotalExpensesPerForm990Amt0806287
IRS990ScheduleD/TotalLiabilityAmt030976
IRS990ScheduleD/TotalRevenuePerForm990Amt0836711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION PARK HOUSING INCORPORATED HAS A MANAGEMENT AGENT CONTRACT WITH KIMBALL MANAGEMENT COMPANY FOR DAILY OPERATIONS. ON A MONTHLY BASIS, KIMBALL MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION PARK HOUSING INCORPORATED BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEWS THE INTERNAL REVENUE SERVICE (IRS) FORM 990. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION PARK HOUSING INCORPORATED ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO BE AVAILABLE UPON WRITTEN REQUEST AT 1002 BELLEWOOD COURT, BELLEVUE, NE 68005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION PARK HOUSING INCORPORATED BOARD OF DIRECTORS (ALONG WITH THE MANAGEMENT AGENT) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551188
IRS990/TotalAssetsEOYAmt0529402
IRS990/TotalAssetsGrp/BOYAmt0551188
IRS990/TotalAssetsGrp/EOYAmt0529402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02267980
IRS990/TotalLiabilitiesEOYAmt02215770
IRS990/TotalLiabilitiesGrp/BOYAmt02267980
IRS990/TotalLiabilitiesGrp/EOYAmt02215770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1716792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1686368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756352
IRS990/TotalProgramServiceRevenueAmt0434359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 BELLEWOOD COURT
IRS990/USAddress/CityNm0ST COLUMBANS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023316059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION PARK HOUSING INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0470646449
ReturnHeader/Filer/PhoneNum04022923300
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 BELLEWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0ST COLUMBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL HEDGES CPA
ReturnHeader/ReturnTs02025-06-19T14:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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