Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-0783310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,010,699
Up $83,372 (+1.2%) from 2014
Net Assets
Up$6,852,703
Up $216,078 (+3.3%) from 2014
Liabilities
Down$157,996
Down $132,706 (-46%) from 2014
Revenue
Up$4,098,735
Up $777,224 (+23%) from 2014
Expenses
Up$3,782,658
Up $450,521 (+14%) from 2014
Net Income
Up$316,077
Up $326,703 (+3075%) from 2014
Elkhorn valley community development corporation dba neighborworks northeast nebraska (nwnen) is a community housing development corporation (chdo). Their mission is to develop housing opportunities, empower individuals and families, revitalize and strengthen communities.
Elkhorn Valley Community Development Corporation dba NeighborWorks Northeast Nebraska (NWNEN) is a Community Housing Development Corporation (CHDO). Their mission is to develop housing opportunities, empower individuals and families and revitalize and strengthen communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,257,704 | $5,339,114 | ▲ $81,410 |
| Savings and Temporary Cash Investments | $1,015,999 | $971,730 | ▼ $44,269 |
| Pledges and Grants Receivable | $82,487 | $266,724 | ▲ $184,237 |
| Land, Buildings, and Equipment, Net | $240,622 | $235,708 | ▼ $4,914 |
| Inventories for Sale or Use | $285,172 | $160,089 | ▼ $125,083 |
| Cash and Non-Interest-Bearing Accounts | $24,810 | $34,792 | ▲ $9,982 |
| Accounts Receivable | $19,727 | $1,533 | ▼ $18,194 |
| Prepaid Expenses and Deferred Charges | $806 | $1,009 | ▲ $203 |
| Total Assets | $6,927,327 | $7,010,699 | ▲ $83,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $201,136 | $79,529 | ▼ $121,607 |
| Accounts Payable and Accrued Expenses | $69,566 | $58,467 | ▼ $11,099 |
| Deferred Revenue | $20,000 | $20,000 | → $0 |
| Total Liabilities | $290,702 | $157,996 | ▼ $132,706 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,674,171 | $4,786,391 | ▲ $112,220 |
| Unrestricted Net Assets | $1,091,904 | $1,040,762 | ▼ $51,142 |
| Permanently Rstr Net Assets | $870,550 | $1,025,550 | ▲ $155,000 |
| Total Net Assets Fund Balance | $6,636,625 | $6,852,703 | ▲ $216,078 |
| Total Liabilities and Net Assets / Fund Balance | $6,927,327 | $7,010,699 | ▲ $83,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,415 | $52,339 | $225,754 |
| Other Land Buildings | $62,293 | $68,253 | $130,546 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $870,550 | $155,000 | - | - | $1,025,550 |
| 2014 | $710,550 | $160,000 | - | - | $870,550 |
| 2013 | $731,625 | $45,000 | - | $66,075 | $710,550 |
| 2012 | $656,625 | $75,000 | - | - | $731,625 |
| 2011 | $345,750 | $310,875 | - | - | $656,625 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Nadrchal | Chief Executive Officer | FT | $91,720 | $91,720 |
| Karen Eisenbraun | Fiscal Officer | FT | $57,177 | $57,177 |
| Amy Munderloh | Chief Operating Officer | FT | $32,413 | $32,413 |
| Leslie Coleman | Chief Operating Officer | FT | $29,769 | $29,769 |
| Name | Title |
|---|---|
| Brian Christensen | President |
| Doug Romshek | Vice President |
| Doug Holt Sr | Director |
| John Lohr | Director |
| Mike Moser | Director |
| Rona Weich | Director |
| Jean Martinez | Secretary |
| Laurie Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,373,856 |
| Salaries, Compensation, and Employee Benefits | $408,802 |
| Total Fundraising Expense | $48,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,491 | $59,102 | $42,399 | $205,992 |
| Other Salaries and Wages | $122,317 | $34,177 | - | $156,494 |
| Office Expenses | $46 | $32,296 | - | $32,342 |
| Payroll Taxes | $18,021 | $7,493 | $3,332 | $28,846 |
| Travel | - | $24,814 | - | $24,814 |
| Occupancy | - | $20,299 | - | $20,299 |
| Insurance | $11,475 | $5,977 | $605 | $18,057 |
| Advertising | - | $15,461 | - | $15,461 |
| Fees for Services Accounting | - | $15,077 | - | $15,077 |
| Depreciation Depletion | - | $11,231 | - | $11,231 |
| Conferences and Meetings | $5,895 | $4,347 | - | $10,242 |
| All Other Expenses | $5,219 | $4,325 | - | $9,544 |
| Pension Plan Contributions | $5,949 | $2,019 | $1,049 | $9,017 |
| Other Employee Benefits | $5,098 | $2,352 | $1,003 | $8,453 |
| Other Expenses | $6,137 | - | - | $6,137 |
| Fees for Services Legal | - | $4,764 | - | $4,764 |
| Fees for Services Other | - | $3,158 | - | $3,158 |
| Fees for Services Lobbying | - | $703 | - | $703 |
| Interest | - | $660 | - | $660 |
| Total Functional Expenses | $3,486,015 | $248,255 | $48,388 | $3,782,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,796,768 |
| Expenses per Audited Statements | $3,782,658 |
| Total Expenses per Form 990 | $3,782,658 |
| Expenses Not Reported on Form 990 | $14,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization's board members are presented with a copy of the tax return to review before it is officially filed. Board members have the opportunity to ask questions and provide feedback.”
“The Organization has monthly board meetings and any time there is a possible conflict of interest, it is presented to all board members. This is then documented, discussed further and voted on to determine whether or not an actual conflict of interest exists and what, if any, further action needs to be taken.”
“There is a study to compare pay from like organizations across the midwest. We also include consideration of the local market for other Community Housing Development Corporations locally that we compete with for staff.”
“Upon request, members of the public are provided paper copies of its governing documents, conflict of interest policy and financial statements.”
“Rounding 1.”
“The process has not changed from prior years.”
“Funds for making loans and for capital projects.”
“The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”
“Rental Expense Deducted from Revenue -14,110. Rounding -1.”
“Rental Expense Deducted from Revenue 14,110.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Elkhorn Valley Community Development Corporation dba NeighborWorks Northeast Nebraska (NWNEN) is a Community Housing Development Corporation (CHDO). Their mission is to develop housing opportunities, empower individuals and families and revitalize and strengthen communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15461 |
| IRS990/AllOtherContributionsAmt | 0 | 19133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Roger Nadrchal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023793311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 South 1st Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 995314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4814 |
| IRS990/CYOtherExpensesAmt | 0 | 3373856 |
| IRS990/CYOtherRevenueAmt | 0 | 907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3097700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408802 |
| IRS990/CYTotalExpensesAmt | 0 | 3782658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4098735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11231 |
| IRS990/Desc | 0 | Purchase/Rehab/Resell Program - In 2015, 27 units were developed and $511,920 of down payment closing cost assistance loans were made to low-to-moderate income persons/families under this program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NeighborWorks Northeast Nebraska |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3094693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15077 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4764 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laurie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Lohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Romshek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Holt Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roger Nadrchal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leslie Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Eisenbraun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Munderloh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rona Weich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 29769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 57177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 32413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Fiscal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 976181 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4112845 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18057 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/InterestGrp/TotalAmt | 0 | 660 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 285172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 160089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356300 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14110 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Elkhorn Valley Community Development Corporation dba NeighborWorks Northeast Nebraska (NWNEN) is a Community Housing Development Corporation (CHDO). Their mission is to develop housing opportunities, empower individuals and families and revitalize and strengthen communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6636625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6852703 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -910 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1003 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8453 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | DPA Forgiveness expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Financial literacy |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3150869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3150869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6137 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1817 |
| IRS990/OtherRevenueTotalAmt | 0 | 1817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156494 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5257704 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5339114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28846 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9017 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 870550 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1025550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 266724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1009 |
| IRS990/PrincipalOfficerNm | 0 | Brian Christensen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Project proceeds |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3090550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3090550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | New Construction Program - New Construction Program - In 2015, 2 units were constructed with 1 unit receiving $25,000 of down payment closing cost assistance to a low-to-moderate income persons/families under this program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 297203 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Homebuyer Education Program - In 2015, 125 households were educated through this program. Education workshop are 8 hours in length. The curriculum for the attendees includes the following topics: Understanding Credit, Budgeting/Money Management, Pre-Qualifying vs Pre-Approval, Upfront Cost/Moving-Insurance-Closing, Pros and Cons of Homeownership, Choosing the Right Home, Maintenance and Equipment Needed, Insurance/Taxes/Valuations, and Being a Good Neighbor. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69430 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Financial Pathways - education in the fundamental components of establishing financial goals, to provide assistance in developing a budget and to provide tools and resources to help individuals get out of debt, save for the future and protect wealth. In 2015, 25 households were educated through this program. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5386 |
| IRS990/PYOtherExpensesAmt | 0 | 2894091 |
| IRS990/PYOtherRevenueAmt | 0 | 28757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2536616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438046 |
| IRS990/PYTotalExpensesAmt | 0 | 3332137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3321511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -910 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2820402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 971730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 995314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4826611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15049394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5943 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4826611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 995314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4826611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4912475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -4530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2569 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2429 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 5476 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 10474 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 84783 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 79125 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 99334 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 70106 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 333348 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 339133 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 316499 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 397334 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 280423 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1333389 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.