Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0783310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$10,907,781
Up $2,489,131 (+30%) from 2017
Net Assets
Up$10,280,830
Up $2,173,029 (+27%) from 2017
Liabilities
Up$626,951
Up $316,102 (+102%) from 2017
Revenue
Up$6,445,560
Up $516,888 (+8.7%) from 2017
Expenses
Down$4,272,531
Down $1,277,402 (-23%) from 2017
Net Income
Up$2,173,029
Up $1,794,290 (+474%) from 2017
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.
Develop housing opportunities, empower individuals and families, and revitalize and strenthen communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,008,660 | $6,403,505 | ▲ $394,845 |
| Savings and Temporary Cash Investments | $1,590,063 | $3,521,842 | ▲ $1,931,779 |
| Inventories for Sale or Use | $320,867 | $626,879 | ▲ $306,012 |
| Land, Buildings, and Equipment, Net | $219,951 | $231,160 | ▲ $11,209 |
| Cash and Non-Interest-Bearing Accounts | $37,496 | $47,160 | ▲ $9,664 |
| Pledges and Grants Receivable | $205,325 | $45,078 | ▼ $160,247 |
| Investments Program Related | $30,000 | $30,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $456 | $1,920 | ▲ $1,464 |
| Accounts Receivable | $5,832 | $237 | ▼ $5,595 |
| Total Assets | $8,418,650 | $10,907,781 | ▲ $2,489,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,766 | $568,007 | ▲ $317,241 |
| Accounts Payable and Accrued Expenses | $58,151 | $58,944 | ▲ $793 |
| Deferred Revenue | $1,932 | - | - |
| Total Liabilities | $310,849 | $626,951 | ▲ $316,102 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,470,768 | $8,169,372 | ▲ $2,698,604 |
| Unrestricted Net Assets | $1,800,148 | $2,111,458 | ▲ $311,310 |
| Permanently Rstr Net Assets | $836,885 | - | - |
| Total Net Assets Fund Balance | $8,107,801 | $10,280,830 | ▲ $2,173,029 |
| Total Liabilities and Net Assets / Fund Balance | $8,418,650 | $10,907,781 | ▲ $2,489,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,676 | $109,232 | $317,908 |
| Equipment | $22,484 | $52,285 | $74,769 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $836,885 | - | - | $251,065 | $585,820 |
| 2017 | $1,195,550 | - | - | $358,665 | $836,885 |
| 2016 | $1,025,550 | $170,000 | - | - | $1,195,550 |
| 2015 | $870,550 | $155,000 | - | - | $1,025,550 |
| 2014 | $710,550 | $160,000 | - | - | $870,550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Nadrchal | CEO | FT | $101,813 | $101,813 |
| Karen Eisenbraun | CFO | FT | $67,436 | $67,436 |
| Quelbin Izaguirre | COO | FT | $56,532 | $56,532 |
| Name | Title |
|---|---|
| Brian Christensen | President |
| Brian Bywater | Director |
| Doug Romshek | Director |
| John Lohr | Director |
| Rona Weich | Director |
| Steve Osborn | Director |
| Dan Odom | Secretary |
| Richard Uhing | Treasurer |
| Jean Martinez | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,806,713 |
| Salaries, Compensation, and Employee Benefits | $465,818 |
| Total Fundraising Expense | $7,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,204 | $152,502 | $3,075 | $225,781 |
| Other Salaries and Wages | $148,014 | $44,768 | $1,731 | $194,513 |
| All Other Expenses | $64,679 | $5,997 | $136 | $70,812 |
| Payroll Taxes | $16,689 | $15,081 | $367 | $32,137 |
| Other Expenses | $29,719 | $16,035 | $344 | $29,719 |
| Insurance | $16,136 | $11,394 | $241 | $27,771 |
| Occupancy | $14,744 | $12,023 | $322 | $27,089 |
| Office Expenses | $10,687 | $8,722 | $200 | $19,609 |
| Fees for Services Accounting | - | $17,170 | - | $17,170 |
| Depreciation Depletion | $5,129 | $5,399 | $144 | $10,672 |
| Pension Plan Contributions | $5,755 | $4,407 | $129 | $10,291 |
| Advertising | $3,537 | $2,989 | $61 | $6,587 |
| Fees for Services Legal | $3,041 | $1,209 | $19 | $4,269 |
| Other Employee Benefits | $1,463 | $1,599 | $34 | $3,096 |
| Fees for Services Other | - | $2,502 | - | $2,502 |
| Fees for Services Lobbying | $750 | $727 | $35 | $1,512 |
| Total Functional Expenses | $3,939,523 | $325,757 | $7,251 | $4,272,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,281,769 |
| Expenses per Audited Statements | $4,272,531 |
| Total Expenses per Form 990 | $4,272,531 |
| Expenses Not Reported on Form 990 | $9,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board members, chief executive officer and chief financial officer are presented with a copy of the tax return to review prior to its submission to the irs.”
“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.”
“The board uses neighborworks america salary report as comparability data for the ceo's evaluation.”
“Upon request, members of the public are provided paper copies of its governing documents, conflict of interst policy and financial statements.”
“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.”
“Money management program (aka financial pathways) - provide education services to communities. The curriculum for the attendees includes three 45 minute classes of financial coaching concentration on budgeting, debt and credit.”
“Rental expenses deducted from revenue 9,238 rental expenses deducted from revenue -9,238”
“Funds for making down payment assistance loans and for capital projects.”
“Rental expenses deducted from revenue 9,238”
“Rental expenses deducted from revenue 9,238”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP HOUSING OPPORTUNITIES, EMPOWER INDIVIDUALS AND FAMILIES, AND REVITALIZE AND STRENTHEN COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6587 |
| IRS990/AllOtherContributionsAmt | 0 | 883423 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER NADRCHAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023793311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 SOUTH 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2986985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28206 |
| IRS990/CYOtherExpensesAmt | 0 | 3806713 |
| IRS990/CYOtherRevenueAmt | 0 | 6676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3423693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2173029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465818 |
| IRS990/CYTotalExpensesAmt | 0 | 4272531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6445560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10672 |
| IRS990/Desc | 0 | PURCHASE / REHABILITATION / RESELL PROGRAM - PROVIDE NO INTEREST AND FORGIVABLE LOANS TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES FOR THE PURCHASE OF A HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEIGHBORWORKS NORTHEAST NEBRASKA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3587597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17170 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 19 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4269 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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 | JEAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD UHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BYWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG ROMSHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONA WEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER NADRCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN EISENBRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | QUELBIN IZAGUIRRE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 67436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56532 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2103562 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6454798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 320867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 626879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 30000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 30000 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392677 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9238 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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, REVITALIZE AND STRENGTHEN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 568007 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8107801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10280830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5012 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 322 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27089 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3096 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF PROJECT PROCEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL & TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTERS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3514062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3514062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29719 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1664 |
| IRS990/OtherRevenueTotalAmt | 0 | 1664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6008660 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6403505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32137 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10291 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 836885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1920 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES AND ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3395201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3395201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12492 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW CONSTRUCTION PROGRAM - PROVIDE NO INTEREST AND FORGIVABLE LOANS TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES FOR THE PURCHASE OF A NEWLY CONSTRUCTED HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278217 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167433 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEBUYER EDUCATION PROGRAM - PROVIDE EDUCATIONAL SERVICES TO COMMUNITIES. EDUCATION WORKSHOPS ARE 8 HOURS IN LENGTH. THE CURRICULUM FOR THE ATTENDEES INCLUDES THE FOLLOWING TOPICS: UNDERSTANDING CREDIT, BUDGETING/MONEY MANAGEMENT, PRE-QUALIFYING VERSUS PER-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 | 58604 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10880 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MONEY MANAGEMENT PROGRAM (AKA FINANCIAL PATHWAYS) - PROVIDE EDUCATION SERVICES TO COMMUNITIES. THE CURRICULUM FOR THE ATTENDEES INCLUDES THREE 45 MINUTE CLASSES OF FINANCIAL COACHING CONCENTRATION ON BUDGETING, DEBT AND CREDIT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15105 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 72 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1257654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7905 |
| IRS990/PYOtherExpensesAmt | 0 | 5116965 |
| IRS990/PYOtherRevenueAmt | 0 | -6489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4669602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432968 |
| IRS990/PYTotalExpensesAmt | 0 | 5549933 |
| IRS990/PYTotalRevenueAmt | 0 | 5928672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2173029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5012 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3245308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1590063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3521842 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 37,328 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2986985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1664511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7655216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3425357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7655216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2986985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1664511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7655216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7749023 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4012 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4830 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 2200 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1323 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 91 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 3614 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 90907 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 106874 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 102469 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 84783 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 385033 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 363627 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 427497 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 409874 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 339133 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1540131 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 3270 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2268 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 182 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 88 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 5808 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 577550 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.