Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Nebraska Housing Developers Association
990 • Fiscal year 2018 • EIN 47-0798048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$3,382,727
Up $566,986 (+20%) from 2017
Net Assets
Down$2,048,633
Down $202,123 (-9.0%) from 2017
Liabilities
Up$1,334,094
Up $769,109 (+136%) from 2017
Revenue And Expenses
Revenue
Up$286,883
Up $34,696 (+14%) from 2017
Expenses
Down$489,006
Down $56,806 (-10%) from 2017
Net Income
Up-$202,123
Up $91,502 (+31%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $296,165
Mission and Program Overview
Mission
To increase the availability of affordable housing in nebraska.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,073,319 | $2,311,027 | ▲ $237,708 |
| Pledges and Grants Receivable | $517,100 | $814,193 | ▲ $297,093 |
| Cash and Non-Interest-Bearing Accounts | $225,322 | $257,507 | ▲ $32,185 |
| Total Assets | $2,815,741 | $3,382,727 | ▲ $566,986 |
| Liabilities | |||
| Other Liabilities | $540,000 | $1,308,750 | ▲ $768,750 |
| Unsecured Notes Loans Payable | $13,178 | $13,128 | ▼ $50 |
| Accounts Payable and Accrued Expenses | $10,807 | $12,216 | ▲ $1,409 |
| Deferred Revenue | $1,000 | - | - |
| Total Liabilities | $564,985 | $1,334,094 | ▲ $769,109 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,077,419 | $1,881,908 | ▼ $195,511 |
| Unrestricted Net Assets | $173,337 | $166,725 | ▼ $6,612 |
| Total Net Assets Fund Balance | $2,250,756 | $2,048,633 | ▼ $202,123 |
| Total Liabilities and Net Assets / Fund Balance | $2,815,741 | $3,382,727 | ▲ $566,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Tichota | Former Execu | FT | $36,746 | $1,102 | $37,848 |
| Matthew Cavanaugh | Executive Di | FT | $11,616 | $500 | $12,116 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Burge | Chairperson |
| David Proksel | Vice Chairpe |
| Amy Thelander | Director |
| Kim Clark | Director |
| Mike Gawley | Director |
| Nancy Striebel | Director |
| Rob Woodling | Director |
| Tina Engelbart | Director |
| Rita Horse | Secretary |
| Brian Andersen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $74,670
- Program Service Revenue
- $192,537
- Investment Income
- $0
- Other Revenue
- $19,676
- All Other Contributions
- $73,170
- Change in Net Assets
- $-202,123
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $286,883
- Revenue Not Reported on Form 990
- $9,282
- Total Revenue per Audited Statements
- $296,165
- Total Revenue per Form 990
- $286,883
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $364,835 |
| Salaries, Compensation, and Employee Benefits | $124,171 |
| Total Fundraising Expense | $28,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $141,840 | $3,558 | - | $145,398 |
| Other Salaries and Wages | $33,726 | $11,243 | $11,243 | $56,212 |
| Current Officers, Directors, Trustees, and Key Employees | $26,672 | $8,890 | $8,890 | $44,452 |
| Office Expenses | $9,201 | $3,007 | $2,684 | $14,892 |
| Other Employee Benefits | $8,392 | $3,873 | $646 | $12,911 |
| Other Expenses | $10,112 | - | - | $10,112 |
| All Other Expenses | $6,086 | $2,372 | $50 | $8,508 |
| Payroll Taxes | $4,588 | $1,529 | $1,529 | $7,646 |
| Fees for Services Accounting | - | $6,125 | - | $6,125 |
| Occupancy | $2,998 | $999 | $999 | $4,996 |
| Pension Plan Contributions | $1,770 | $590 | $590 | $2,950 |
| Fees for Services Other | - | $820 | $1,464 | $2,284 |
| Insurance | - | $1,421 | - | $1,421 |
| Travel | $135 | $944 | $270 | $1,349 |
| Interest | - | $1,239 | - | $1,239 |
| Total Functional Expenses | $414,031 | $46,610 | $28,365 | $489,006 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $498,288 |
| Expenses per Audited Statements | $489,006 |
| Total Expenses per Form 990 | $489,006 |
| Expenses Not Reported on Form 990 | $9,282 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,878 |
| Fundraising Direct Expenses | $9,282 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,878 | $19,878 | $9,282 | $10,596 |
| Total Events | $19,878 | $19,878 | $9,282 | $10,596 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Revenue | $1,308,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 6
“The organization is established as an association of members. There are two types of membership available for affiliation with the organization, housing developers and housing partners. Housing developers must be 501(c)(3) or 501(c)(4) organizations operating in the state of nebraska that have as part of their mission to develop housing that is affordable to persons and/or households having low-to moderate income. Housing partners may be organizations, communities, businesses or individuals that support the development of affordable housing. Representation of each member is accomplished by one principal person representing the whole at organizational meetings.”
Form 990, Page 6, Part VI, Line 7A
“Paying members, both housing developers and housing partners, are considered in the aggregate as the general membership. The general membership elects annually the board of directors serving various, staggering terms. These directors represent the membership.”
Form 990, Page 6, Part VI, Line 11B
“The executive director and program manager oversee the process of the completion of form 990 after the annual audit is complete and provide specific review of the 990 before filing. Copies are provided to all board members.”
Form 990, Page 6, Part VI, Line 12C
“Each board member shall annually disclose, in writing, that they have received a copy of the conflicts of interest policy, have read and reviewed that policy, and they have agreed to comply with that policy. In the instance that a conflict may arise, a board member must identify organizations they are affiliated with and recuse themselves from the vote. The remaining board members will determine whether a conflict of interest exists.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the executive director shall be determined by the board of directors annually. The board of directors' decision is based upon the results of an annual evaluation of the executive director, which includes comparing to other state coalitions similar to the association using guidestar to review officer compensation on form 990, while also taking into account budget and available resources when determining compensation.”
Form 990, Page 6, Part VI, Line 19
“Certain governing documents, such as the organization's bylaws, are made available directly on the organization's own website. Any other governing document is made available by the organization's staff upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nebraska Housing Developers
- EIN
- 47-0798048
- Phone
- 4024350315
- Address
- 3883 NORMAL BLVD SUITE 102, LINCOLN, NE 68506
Signing Officer
- Name
- Matthew Cavanaugh
- Title
- Executive Director
- Phone
- 4024320592
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Cavanaugh
- Formed
- 1996
- Legal Domicile
- Ne
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 10
Preparer
- Firm
- Grafton & Associates Pc
- Address
- 5935 S 56TH ST SUITE A, LINCOLN, NE 68516
- Preparer
- Thomas E Grafton
- Phone
- 4024863600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Direct fundraising expenses 9,282 direct fundraising expenses -9,282”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses 9,282”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 9,282”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2250756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2048633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 999 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4996 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12911 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMEBUYER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOMEBUYER EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MANAGEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 540000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1308750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9080 |
| IRS990/OtherRevenueTotalAmt | 0 | 9080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56212 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2073319 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2311027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7646 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 590 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 517100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 814193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW CAVANAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624229 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 402893 |
| IRS990/PYOtherRevenueAmt | 0 | 32761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142919 |
| IRS990/PYTotalExpensesAmt | 0 | 545812 |
| IRS990/PYTotalRevenueAmt | 0 | 252187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1857272 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 656616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1857272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1857272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1857272 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 24624 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 24624 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 98494 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 98494 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 3462 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 3462 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 36936 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 24624 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 147741 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 98494 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 489006 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3462 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 492468 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 3462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9282 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 489006 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1308750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9282 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9282 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 286883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 9,282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 9,282 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 489006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1308750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 286883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 296165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 498288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9282 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ESTABLISHED AS AN ASSOCIATION OF MEMBERS. THERE ARE TWO TYPES OF MEMBERSHIP AVAILABLE FOR AFFILIATION WITH THE ORGANIZATION, HOUSING DEVELOPERS AND HOUSING PARTNERS. HOUSING DEVELOPERS MUST BE 501(C)(3) OR 501(C)(4) ORGANIZATIONS OPERATING IN THE STATE OF NEBRASKA THAT HAVE AS PART OF THEIR MISSION TO DEVELOP HOUSING THAT IS AFFORDABLE TO PERSONS AND/OR HOUSEHOLDS HAVING LOW-TO MODERATE INCOME. HOUSING PARTNERS MAY BE ORGANIZATIONS, COMMUNITIES, BUSINESSES OR INDIVIDUALS THAT SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING. REPRESENTATION OF EACH MEMBER IS ACCOMPLISHED BY ONE PRINCIPAL PERSON REPRESENTING THE WHOLE AT ORGANIZATIONAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYING MEMBERS, BOTH HOUSING DEVELOPERS AND HOUSING PARTNERS, ARE CONSIDERED IN THE AGGREGATE AS THE GENERAL MEMBERSHIP. THE GENERAL MEMBERSHIP ELECTS ANNUALLY THE BOARD OF DIRECTORS SERVING VARIOUS, STAGGERING TERMS. THESE DIRECTORS REPRESENT THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND PROGRAM MANAGER OVERSEE THE PROCESS OF THE COMPLETION OF FORM 990 AFTER THE ANNUAL AUDIT IS COMPLETE AND PROVIDE SPECIFIC REVIEW OF THE 990 BEFORE FILING. COPIES ARE PROVIDED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER SHALL ANNUALLY DISCLOSE, IN WRITING, THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND REVIEWED THAT POLICY, AND THEY HAVE AGREED TO COMPLY WITH THAT POLICY. IN THE INSTANCE THAT A CONFLICT MAY ARISE, A BOARD MEMBER MUST IDENTIFY ORGANIZATIONS THEY ARE AFFILIATED WITH AND RECUSE THEMSELVES FROM THE VOTE. THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS' DECISION IS BASED UPON THE RESULTS OF AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES COMPARING TO OTHER STATE COALITIONS SIMILAR TO THE ASSOCIATION USING GUIDESTAR TO REVIEW OFFICER COMPENSATION ON FORM 990, WHILE ALSO TAKING INTO ACCOUNT BUDGET AND AVAILABLE RESOURCES WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CERTAIN GOVERNING DOCUMENTS, SUCH AS THE ORGANIZATION'S BYLAWS, ARE MADE AVAILABLE DIRECTLY ON THE ORGANIZATION'S OWN WEBSITE. ANY OTHER GOVERNING DOCUMENT IS MADE AVAILABLE BY THE ORGANIZATION'S STAFF UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT FUNDRAISING EXPENSES 9,282 DIRECT FUNDRAISING EXPENSES -9,282 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2077419 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1881908 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2815741 |
| IRS990/TotalAssetsEOYAmt | 0 | 3382727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2815741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3382727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74670 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28365 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46610 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1334094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1334094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2250756 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,382,727
- Liabilities
- $1,334,094
- Net assets
- $2,048,633
- Revenue
- $286,883
- Expenses
- $489,006
- Net income
- -$202,123