Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-0785404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,418,054
Up $282,507 (+9.0%) from 2022
Net Assets
Down$848,415
Down $13,770 (-1.6%) from 2022
Liabilities
Up$2,569,639
Up $296,277 (+13%) from 2022
Revenue
Up$432,068
Up $124,421 (+40%) from 2022
Expenses
Up$445,838
Up $9,410 (+2.2%) from 2022
Net Income
Up-$13,770
Up $115,011 (+89%) from 2022
To provide safe, sanitary and affordable housing to low and moderate income families within keith county, nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,613,991 | $1,879,012 | ▲ $265,021 |
| Savings and Temporary Cash Investments | $770,201 | $846,398 | ▲ $76,197 |
| Other Notes and Loans Receivable, Net | $607,183 | $542,728 | ▼ $64,455 |
| Cash and Non-Interest-Bearing Accounts | $127,642 | $134,919 | ▲ $7,277 |
| Intangible Assets | $12,254 | $12,204 | ▼ $50 |
| Accounts Receivable | $2,941 | $1,458 | ▼ $1,483 |
| Prepaid Expenses and Deferred Charges | $1,335 | $1,335 | → $0 |
| Total Assets | $3,135,547 | $3,418,054 | ▲ $282,507 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,107,046 | $2,401,388 | ▲ $294,342 |
| Accounts Payable and Accrued Expenses | $148,512 | $152,121 | ▲ $3,609 |
| Other Liabilities | $15,598 | $14,613 | ▼ $985 |
| Deferred Revenue | $2,206 | $1,517 | ▼ $689 |
| Total Liabilities | $2,273,362 | $2,569,639 | ▲ $296,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,185 | $848,415 | ▼ $13,770 |
| Total Net Assets Fund Balance | $862,185 | $848,415 | ▼ $13,770 |
| Total Liabilities and Net Assets / Fund Balance | $3,135,547 | $3,418,054 | ▲ $282,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,560,487 | $1,910,022 | $3,470,509 |
| Land | $299,216 | - | $299,216 |
| Name | Title |
|---|---|
| Doug Davis | Chairman |
| Myrna Spurgin | Vice-chair |
| Al Sipley | Director |
| Brandon Scott | Director |
| Charlie Wortman | Director |
| Chris Mcneff | Director |
| Ken Knoepful | Director |
| Tena Most | Director |
| Shiela Mitchell | Secretary |
| Brandon Cain | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,923 | - | - | $105,923 |
| Fees for Services Other | $74,481 | - | - | $74,481 |
| Occupancy | $68,383 | - | - | $68,383 |
| All Other Expenses | $37,901 | - | - | $37,901 |
| Other Expenses | $12,936 | - | - | $12,936 |
| Interest | $5,919 | - | - | $5,919 |
| Fees for Services Legal | $2,498 | - | - | $2,498 |
| Insurance | $1,000 | - | - | $1,000 |
| Office Expenses | $367 | - | - | $367 |
| Advertising | $264 | - | - | $264 |
| Conferences and Meetings | $30 | - | - | $30 |
| Total Functional Expenses | $445,838 | $0 | $0 | $445,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,870 |
| Other Deposits | $387 |
| Hap Suspense | $356 |
“The organization contracts with excel development group to provide management services for the oak ridge apartments, an asset wholly owned by keith county housing development corporation.”
“The return will be reviewed by the organization's treasurer.”
“Documents available upon request”
“Amending return to update form 990, part vii, section a amending return to update form 990, schedule b, part i”
“Assist low and moderate income individuals and families in obtaining housing.”
“Loss on sale of assets 74,481 0 0”
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 | 148512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, SANITARY AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES WITHIN KEITH COUNTY, NEBRASKA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AllOtherContributionsAmt | 0 | 204500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37901 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON CAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082846077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGALLALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69153 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17830 |
| IRS990/CYOtherExpensesAmt | 0 | 445838 |
| IRS990/CYOtherRevenueAmt | 0 | 4800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 445838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2206 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105923 |
| IRS990/Desc | 0 | ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN OBTAINING HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/PersonNm | 0 | KEN KNOEPFUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCNEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TENA MOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL SIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE WORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIELA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MYRNA SPURGIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12204 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/InterestGrp/TotalAmt | 0 | 5919 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2908506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1613991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1879012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4787518 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE, SANITARY AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES WITHIN KEITH COUNTY, NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 848415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14613 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 4800 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 607183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 542728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1335 |
| IRS990/PrincipalOfficerNm | 0 | DOUG DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREAT WEST TOWNHOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OAK RIDGE APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 104995 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 99943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99943 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN OBTAINING HOUSING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4212 |
| IRS990/PYOtherExpensesAmt | 0 | 436428 |
| IRS990/PYOtherRevenueAmt | 0 | 55901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128781 |
| IRS990/PYTotalExpensesAmt | 0 | 436428 |
| IRS990/PYTotalRevenueAmt | 0 | 307647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13770 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 846398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 49,613 MANAGEMENT FEES 0 DPA REIMBURSEMENTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1234750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3853 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1234750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1234750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1310182 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1560487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1910022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3470509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HAP SUSPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1859703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DOUG DAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | DAVIS LAND INVESMENTS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HOUSING INCENTIVE PD |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING RETURN TO UPDATE FORM 990, PART VII, SECTION A AMENDING RETURN TO UPDATE FORM 990, SCHEDULE B, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN OBTAINING HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONTRACTS WITH EXCEL DEVELOPMENT GROUP TO PROVIDE MANAGEMENT SERVICES FOR THE OAK RIDGE APARTMENTS, AN ASSET WHOLLY OWNED BY KEITH COUNTY HOUSING DEVELOPMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS ON SALE OF ASSETS 74,481 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3135547 |
| IRS990/TotalAssetsEOYAmt | 0 | 3418054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3135547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3418054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2273362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2569639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2273362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2569639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 848415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 445838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 204938 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3135547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3418054 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2107046 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2401388 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| IRS990/USAddress/CityNm | 0 | OGALLALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 69153 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KCAD.ORG/HOUSING |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON CAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082843696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEITH COUNTY HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEIT |
| ReturnHeader/Filer/EIN | 0 | 470785404 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082846077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGALLALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 691530599 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470685628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCHESNEY MARTIN SAGEHORN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 E 2ND STREET PO BOX 186 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGALLALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691530186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082843696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN LEE COMMINS |
| ReturnHeader/ReturnTs | 0 | 2024-12-05T18:59:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.