Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0783310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,269 | $130,291 | $339,560 |
| Equipment | $19,514 | $59,554 | $79,068 |
| Investment Program Related Org | $108,290 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Roger Nadrchal | CEO | $112,350 | $112,350 |
| Karen Eisenbraun | CFO | $77,311 | $77,311 |
| Quelbin Izaguirre | COO | $67,905 | $67,905 |
| Name | Title |
|---|---|
| Brian Christensen | President |
| Doug Romshek | Director |
| Jean Martinez | Director |
| Nancy Hopp | Director |
| Rick Chochon | Director |
| Sandy Wolfe | Director |
| Rona Weich | Secretary |
| Brian Bywater | Treasurer |
| Mitchell Schultze | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 16,533 rental expenses deducted from revenue -16,533”
“Funds for making down payment assistance loans and for capital projects.”
“Rental expenses deducted from revenue 16,533”
“Rental expenses deducted from revenue 16,533”
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 | 70141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP HOUSING OPPORTUNITIES, EMPOWER INDIVIDUALS AND FAMILIES, AND REVITALIZE AND STRENTHEN COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4289 |
| IRS990/AllOtherContributionsAmt | 0 | 37625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45597 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257566 |
| 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 | 1176671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81578 |
| IRS990/CYOtherExpensesAmt | 0 | 3344463 |
| IRS990/CYOtherRevenueAmt | 0 | 112451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3043096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533991 |
| IRS990/CYTotalExpensesAmt | 0 | 3878454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4413796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11651 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8847918 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8788339 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3373155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2189 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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 | MITCHELL SCHULTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BYWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONA WEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK CHOCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG ROMSHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY WOLFE |
| 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 | 112350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67905 |
| 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 | 1139046 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4430329 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18750 |
| 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 | 99 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16464 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 368473 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 723941 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 744041 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418628 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16533 |
| 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 | 713514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 585849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11771559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12306901 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2217 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2923641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3518562 |
| IRS990/NoncashContributionsAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 291 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3880 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF PROJECTS PROCEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTERS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAD BASED PAINT INSPECTI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3100557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3100557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NOR-PARK DEVELOPMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NORFOLK NUVUE APARTMENTS LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115134 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -45499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -45499 |
| IRS990/OtherRevenueTotalAmt | 0 | 110234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223738 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8737352 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9617646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36547 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5698 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 444270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 460 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3033399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3033399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1194 |
| 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 | 78907 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88 |
| 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 | 67188 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7819 |
| 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 | 10130 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2363209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49560 |
| IRS990/PYOtherExpensesAmt | 0 | 7299919 |
| IRS990/PYOtherRevenueAmt | 0 | 182496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6726284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1490729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530901 |
| IRS990/PYTotalExpensesAmt | 0 | 7830820 |
| IRS990/PYTotalRevenueAmt | 0 | 9321549 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 3035172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1989072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2271110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,253 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1176671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2363209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2986985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9449030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13481592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3922 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9449030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1176671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2363209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2986985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9449030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9637792 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4012 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10922 |
| 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 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 351 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 721 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2200 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1323 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 4595 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 85981 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 135385 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 90907 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 106874 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 419147 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 343923 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 541541 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 363627 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 427497 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.