Civic Intelligence

Elkhorn Valley Community Development Corporation

990 • Fiscal year 2020 • EIN 47-0783310

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

213 South 1st StreetNorfolk, NE 68701

(402) 379-3311

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,350

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,960,627

Up $405,413 (+3.2%) from 2019

Net Assets

Up

$12,306,901

Up $535,342 (+4.5%) from 2019

Liabilities

Down

$653,726

Down $129,929 (-17%) from 2019

Revenue

Down

$4,413,796

Down $4,907,753 (-53%) from 2019

Expenses

Down

$3,878,454

Down $3,952,366 (-50%) from 2019

Net Income

Down

$535,342

Down $955,387 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,666,137Liabilities 2010: $570,085Net Assets 2010: $6,096,0522010Assets 2011: $7,047,912Liabilities 2011: $294,127Net Assets 2011: $6,753,7852011Assets 2012: $7,721,757Liabilities 2012: $910,556Net Assets 2012: $6,811,2012012Assets 2013: $7,161,219Liabilities 2013: $292,233Net Assets 2013: $6,868,9862013Assets 2014: $6,927,327Liabilities 2014: $290,702Net Assets 2014: $6,636,6252014Assets 2015: $7,010,699Liabilities 2015: $157,996Net Assets 2015: $6,852,7032015Assets 2016: $7,924,463Liabilities 2016: $195,398Net Assets 2016: $7,729,0652016Assets 2017: $8,418,650Liabilities 2017: $310,849Net Assets 2017: $8,107,8012017Assets 2018: $10,907,781Liabilities 2018: $626,951Net Assets 2018: $10,280,8302018Assets 2019: $12,555,214Liabilities 2019: $783,655Net Assets 2019: $11,771,5592019Assets 2020: $12,960,627Liabilities 2020: $653,726Net Assets 2020: $12,306,9012020Assets 2021: $15,308,903Liabilities 2021: $534,132Net Assets 2021: $14,774,7712021Assets 2022: $15,865,165Liabilities 2022: $878,480Net Assets 2022: $14,986,6852022Assets 2023: $17,476,048Liabilities 2023: $1,017,429Net Assets 2023: $16,458,6192023Assets 2024: $18,949,307Liabilities 2024: $921,005Net Assets 2024: $18,028,3022024

Highlighted filing

2020

Assets$12,960,627
Liabilities$653,726
Net Assets$12,306,901

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,767,7762010Expenses 2011: $4,193,4792011Expenses 2012: $2,608,4662012Revenue 2013: $5,022,971Expenses 2013: $4,946,680Net Income 2013: $76,2912013Revenue 2014: $3,321,511Expenses 2014: $3,332,137Net Income 2014: -$10,6262014Revenue 2015: $4,098,735Expenses 2015: $3,782,658Net Income 2015: $316,0772015Revenue 2016: $6,073,846Expenses 2016: $5,197,486Net Income 2016: $876,3602016Revenue 2017: $5,928,672Expenses 2017: $5,549,933Net Income 2017: $378,7392017Revenue 2018: $6,445,560Expenses 2018: $4,272,531Net Income 2018: $2,173,0292018Revenue 2019: $9,321,549Expenses 2019: $7,830,820Net Income 2019: $1,490,7292019Revenue 2020: $4,413,796Expenses 2020: $3,878,454Net Income 2020: $535,3422020Revenue 2021: $7,056,066Expenses 2021: $4,588,196Net Income 2021: $2,467,8702021Revenue 2022: $3,261,927Expenses 2022: $3,050,013Net Income 2022: $211,9142022Revenue 2023: $5,603,055Expenses 2023: $4,131,121Net Income 2023: $1,471,9342023Revenue 2024: $6,969,438Expenses 2024: $5,399,755Net Income 2024: $1,569,6832024

Highlighted filing

2020

Revenue$4,413,796
Expenses$3,878,454
Net Income$535,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$4,430,329
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,737,352$9,617,646▲ $880,294
Savings and Temporary Cash Investments$1,989,072$2,271,110▲ $282,038
Investments Program Related$723,941$744,041▲ $20,100
Pledges and Grants Receivable$444,270--
Land, Buildings, and Equipment, Net$232,443$228,783▼ $3,660
Inventories for Sale or Use$368,473$50,658▼ $317,815
Cash and Non-Interest-Bearing Accounts$43,703$40,511▼ $3,192
Accounts Receivable$15,500$7,418▼ $8,082
Prepaid Expenses and Deferred Charges$460$460→ $0
Total Assets$12,555,214$12,960,627▲ $405,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,514$585,849▼ $127,665
Accounts Payable and Accrued Expenses$70,141$67,877▼ $2,264
Total Liabilities$783,655$653,726▼ $129,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,847,918$8,788,339▼ $59,579
Net Assets Without Donor Restrictions$2,923,641$3,518,562▲ $594,921
Total Net Assets Fund Balance$11,771,559$12,306,901▲ $535,342
Total Liabilities and Net Assets / Fund Balance$12,555,214$12,960,627▲ $405,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,269$130,291$339,560
Equipment$19,514$59,554$79,068
Investment Program Related Org$108,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$410,074--$410,074-
2019$585,820--$175,746$410,074
2018$836,885--$251,065$585,820
2017$1,195,550--$358,665$836,885
2016$1,025,550$170,000--$1,195,550
Compensation and Service Providers

Employees

NameTitleBaseTotal
Roger NadrchalCEO$112,350$112,350
Karen EisenbraunCFO$77,311$77,311
Quelbin IzaguirreCOO$67,905$67,905

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Doug RomshekDirector
Jean MartinezDirector
Nancy HoppDirector
Rick ChochonDirector
Sandy WolfeDirector
Rona WeichSecretary
Brian BywaterTreasurer
Mitchell SchultzeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,671
Program Service Revenue
$3,043,096
Investment Income
$81,578
Other Revenue
$112,451
All Other Contributions
$37,625
Change in Net Assets
$535,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,413,796
Revenue Not Reported on Form 990
$16,533
Total Revenue per Audited Statements
$4,430,329
Total Revenue per Form 990
$4,413,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,344,463
Salaries, Compensation, and Employee Benefits$533,991
Total Fundraising Expense$8,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,268$174,852$3,446$257,566
Other Salaries and Wages$159,697$61,466$2,575$223,738
All Other Expenses$34,153$11,110$334$45,597
Payroll Taxes$18,119$17,970$458$36,547
Occupancy$11,789$10,788$291$22,868
Other Expenses$19,100$12,877$234$19,100
Office Expenses$9,358$7,798$180$17,336
Insurance$7,774$8,591$99$16,464
Fees for Services Accounting-$15,630-$15,630
Pension Plan Contributions$6,397$5,698$165$12,260
Depreciation Depletion$5,558$5,919$174$11,651
Advertising$1,716$2,545$28$4,289
Other Employee Benefits$1,953$1,880$47$3,880
Fees for Services Other-$2,910-$2,910
Fees for Services Legal$1,266$923-$2,189
Fees for Services Lobbying$57$83$3$143
Total Functional Expenses$3,529,380$341,040$8,034$3,878,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,894,987
Expenses per Audited Statements$3,878,454
Total Expenses per Form 990$3,878,454
Expenses Not Reported on Form 990$16,533
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The board uses neighborworks america salary report as comparability data for the ceo's evaluation.

Form 990, Page 6, Part VI, Line 19

Upon request, members of the public are provided paper copies of its governing documents, conflict of interst policy and financial statements.

Filing and Contact Details

Filer

Filer Name
Elkhorn Valley Community
EIN
47-0783310
Phone
4023793311
Address
213 SOUTH 1ST STREET, NORFOLK, NE 68701
Doing Business As
Neighborworks Northeast Nebraska

Signing Officer

Name
Brian Christensen
Title
President
Phone
4023793311
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christensen
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Rental expenses deducted from revenue 16,533 rental expenses deducted from revenue -16,533

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds for making down payment assistance loans and for capital projects.

Schedule D, Page 4, Part XI, Line 2D

Rental expenses deducted from revenue 16,533

Schedule D, Page 4, Part XII, Line 2D

Rental expenses deducted from revenue 16,533

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067877
IRS990/AccountsReceivableGrp/BOYAmt015500
IRS990/AccountsReceivableGrp/EOYAmt07418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP HOUSING OPPORTUNITIES, EMPOWER INDIVIDUALS AND FAMILIES, AND REVITALIZE AND STRENTHEN COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt028
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02545
IRS990/AdvertisingGrp/ProgramServicesAmt01716
IRS990/AdvertisingGrp/TotalAmt04289
IRS990/AllOtherContributionsAmt037625
IRS990/AllOtherExpensesGrp/FundraisingAmt0334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034153
IRS990/AllOtherExpensesGrp/TotalAmt045597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER NADRCHAL
IRS990/BooksInCareOfDetail/PhoneNum04023793311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 SOUTH 1ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043703
IRS990/CashNonInterestBearingGrp/EOYAmt040511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174852
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257566
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081578
IRS990/CYOtherExpensesAmt03344463
IRS990/CYOtherRevenueAmt0112451
IRS990/CYProgramServiceRevenueAmt03043096
IRS990/CYRevenuesLessExpensesAmt0535342
IRS990/CYSalariesCompEmpBnftPaidAmt0533991
IRS990/CYTotalExpensesAmt03878454
IRS990/CYTotalFundraisingExpenseAmt08034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04413796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05558
IRS990/DepreciationDepletionGrp/TotalAmt011651
IRS990/Desc0PURCHASE / REHABILITATION / RESELL PROGRAM - PROVIDE NO INTEREST AND FORGIVABLE LOANS TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES FOR THE PURCHASE OF A HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEIGHBORWORKS NORTHEAST NEBRASKA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08847918
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08788339
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03373155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015630
IRS990/FeesForServicesAccountingGrp/TotalAmt015630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01266
IRS990/FeesForServicesLegalGrp/TotalAmt02189
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt03
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt057
IRS990/FeesForServicesLobbyingGrp/TotalAmt0143
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02910
IRS990/FeesForServicesOtherGrp/TotalAmt02910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHELL SCHULTZE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BYWATER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONA WEICH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CHOCHON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG ROMSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER NADRCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN EISENBRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm11QUELBIN IZAGUIRRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01139046
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04430329
IRS990/GrossRentsGrp/RealAmt018750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt08591
IRS990/InsuranceGrp/ProgramServicesAmt07774
IRS990/InsuranceGrp/TotalAmt016464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0368473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050658
IRS990/InvestmentIncomeGrp/ExclusionAmt081578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0723941
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0744041
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228783
IRS990/LandBldgEquipCostOrOtherBssAmt0418628
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt016533
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELKHORN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0713514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585849
IRS990/NetAssetsOrFundBalancesBOYAmt011771559
IRS990/NetAssetsOrFundBalancesEOYAmt012306901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02217
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02217
IRS990/NetUnrelatedBusTxblIncmAmt01217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02923641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03518562
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0291
IRS990/OccupancyGrp/ManagementAndGeneralAmt010788
IRS990/OccupancyGrp/ProgramServicesAmt011789
IRS990/OccupancyGrp/TotalAmt022868
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07798
IRS990/OfficeExpensesGrp/ProgramServicesAmt09358
IRS990/OfficeExpensesGrp/TotalAmt017336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03880
IRS990/OtherExpensesGrp/Desc0COST OF PROJECTS PROCEEDS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTERS
IRS990/OtherExpensesGrp/Desc3LEAD BASED PAINT INSPECTI
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012877
IRS990/OtherExpensesGrp/ProgramServicesAmt03100557
IRS990/OtherExpensesGrp/ProgramServicesAmt161375
IRS990/OtherExpensesGrp/ProgramServicesAmt211243
IRS990/OtherExpensesGrp/ProgramServicesAmt319100
IRS990/OtherExpensesGrp/TotalAmt03100557
IRS990/OtherExpensesGrp/TotalAmt161375
IRS990/OtherExpensesGrp/TotalAmt224354
IRS990/OtherExpensesGrp/TotalAmt319100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NOR-PARK DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2NORFOLK NUVUE APARTMENTS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140599
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-45499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-45499
IRS990/OtherRevenueTotalAmt0110234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223738
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08737352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09617646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017970
IRS990/PayrollTaxesGrp/ProgramServicesAmt018119
IRS990/PayrollTaxesGrp/TotalAmt036547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06397
IRS990/PensionPlanContributionsGrp/TotalAmt012260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0460
IRS990/PrincipalOfficerNm0BRIAN CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03033399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03033399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21194
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW 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/ExpenseAmt078907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBUYER 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/ExpenseAmt067188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY 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/ExpenseAmt010130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02363209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049560
IRS990/PYOtherExpensesAmt07299919
IRS990/PYOtherRevenueAmt0182496
IRS990/PYProgramServiceRevenueAmt06726284
IRS990/PYRevenuesLessExpensesAmt01490729
IRS990/PYSalariesCompEmpBnftPaidAmt0530901
IRS990/PYTotalExpensesAmt07830820
IRS990/PYTotalRevenueAmt09321549
IRS990/ReconcilationRevenueExpnssAmt0535342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03035172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01989072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02271110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02363209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02986985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01664511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09449030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013481592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt09449030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02363209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02986985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09449030
IRS990ScheduleA/TotalSupportAmt09637792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010922
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0351
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0721
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02200
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01323
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04595
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt085981
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0135385
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt090907
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0106874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0419147
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0343923
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0541541
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0363627
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0427497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.92$18.0$6.97$5.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$17.5$1.02$16.5$5.60$4.13$1.47
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.88$15.0$3.26$3.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.53$14.8$7.06$4.59$2.47
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.65$12.3$4.41$3.88$0.54
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.78$11.8$9.32$7.83$1.49
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.63$10.3$6.45$4.27$2.17
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.31$8.11$5.93$5.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.20$7.73$6.07$5.20$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.16$6.85$4.10$3.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.29$6.64$3.32$3.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.29$6.87$5.02$4.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.91$6.81$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.29$6.75$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.57$6.10$4.77