Civic Intelligence

Nebraska Housing Developers Association

990 • Fiscal year 2020 • EIN 47-0798048

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

3883 Normal Blvd Suite 102Lincoln, NE 68506

(402) 435-0315

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,216,554

Down $36,860 (-1.1%) from 2019

Net Assets

Down

$1,784,612

Down $69,071 (-3.7%) from 2019

Liabilities

Up

$1,431,942

Up $32,211 (+2.3%) from 2019

Revenue

Down

$293,068

Down $260,049 (-47%) from 2019

Expenses

Down

$362,139

Down $385,928 (-52%) from 2019

Net Income

Up

-$69,071

Up $125,879 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,328,963Liabilities 2012: $77,231Net Assets 2012: $2,251,7322012Assets 2013: $2,457,552Liabilities 2013: $63,683Net Assets 2013: $2,393,8692013Assets 2014: $2,505,724Liabilities 2014: $52,737Net Assets 2014: $2,452,9872014Assets 2015: $2,113,855Liabilities 2015: $41,924Net Assets 2015: $2,071,9312015Assets 2016: $2,583,277Liabilities 2016: $38,896Net Assets 2016: $2,544,3812016Assets 2017: $2,815,741Liabilities 2017: $564,985Net Assets 2017: $2,250,7562017Assets 2018: $3,382,727Liabilities 2018: $1,334,094Net Assets 2018: $2,048,6332018Assets 2019: $3,253,414Liabilities 2019: $1,399,731Net Assets 2019: $1,853,6832019Assets 2020: $3,216,554Liabilities 2020: $1,431,942Net Assets 2020: $1,784,6122020Assets 2021: $3,407,102Liabilities 2021: $1,747,722Net Assets 2021: $1,659,3802021Assets 2022: $3,500,271Liabilities 2022: $1,815,968Net Assets 2022: $1,684,3032022Assets 2023: $3,639,342Liabilities 2023: $1,865,134Net Assets 2023: $1,774,2082023Assets 2024: $3,576,135Liabilities 2024: $1,834,488Net Assets 2024: $1,741,6472024Assets 2025: $3,480,813Liabilities 2025: $1,838,938Net Assets 2025: $1,641,8752025

Highlighted filing

2020

Assets$3,216,554
Liabilities$1,431,942
Net Assets$1,784,612

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $331,550Expenses 2012: $402,149Net Income 2012: -$70,5992012Revenue 2013: $550,116Expenses 2013: $407,979Net Income 2013: $142,1372013Revenue 2014: $532,258Expenses 2014: $473,140Net Income 2014: $59,1182014Revenue 2015: $472,413Expenses 2015: $729,421Net Income 2015: -$257,0082015Revenue 2016: $874,856Expenses 2016: $402,406Net Income 2016: $472,4502016Revenue 2017: $252,187Expenses 2017: $545,812Net Income 2017: -$293,6252017Revenue 2018: $286,883Expenses 2018: $489,006Net Income 2018: -$202,1232018Revenue 2019: $553,117Expenses 2019: $748,067Net Income 2019: -$194,9502019Revenue 2020: $293,068Expenses 2020: $362,139Net Income 2020: -$69,0712020Revenue 2021: $653,975Expenses 2021: $723,207Net Income 2021: -$69,2322021Revenue 2022: $803,766Expenses 2022: $778,843Net Income 2022: $24,9232022Revenue 2023: $1,036,096Expenses 2023: $946,109Net Income 2023: $89,9872023Revenue 2024: $1,437,737Expenses 2024: $1,470,298Net Income 2024: -$32,5612024Revenue 2025: $1,371,517Expenses 2025: $1,351,366Net Income 2025: $20,1512025

Highlighted filing

2020

Revenue$293,068
Expenses$362,139
Net Income-$69,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$297,140
Mission and Program Overview

Mission

To increase the availability of affordable housing in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,823,035$2,741,868▼ $81,167
Savings and Temporary Cash Investments-$292,915-
Cash and Non-Interest-Bearing Accounts$207,379$123,710▼ $83,669
Pledges and Grants Receivable$223,000$58,061▼ $164,939
Total Assets$3,253,414$3,216,554▼ $36,860
Liabilities
Other Liabilities$1,387,500$1,387,500→ $0
Unsecured Notes Loans Payable-$27,315-
Accounts Payable and Accrued Expenses$12,231$13,082▲ $851
Deferred Revenue-$4,045-
Total Liabilities$1,399,731$1,431,942▲ $32,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,727,910$1,481,804▼ $246,106
Net Assets Without Donor Restrictions$125,773$302,808▲ $177,035
Total Net Assets Fund Balance$1,853,683$1,784,612▼ $69,071
Total Liabilities and Net Assets / Fund Balance$3,253,414$3,216,554▼ $36,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CavanaughExecutive DiFT$61,200$6,050$67,250

Board Members and Trustees

NameTitle
Ann BurgeChairperson
Brian AndersenVice Chairpe
Amy ThelanderDirector
Carol Nelson BodeenDirector
Michael D SandsDirector
Mike GawleyDirector
Rita HorseDirector
Rob WoodlingDirector
Sarah BronsDirector
Tina EngelbartDirector
Kim ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,219
Program Service Revenue
$160,042
Investment Income
$0
Other Revenue
$25,807
All Other Contributions
$107,219
Change in Net Assets
$-69,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,068
Revenue Not Reported on Form 990
$4,072
Total Revenue per Audited Statements
$297,140
Total Revenue per Form 990
$293,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,840
Salaries, Compensation, and Employee Benefits$158,299
Total Fundraising Expense$34,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,930$13,643$13,643$68,216
Other Salaries and Wages$38,029$12,676$12,676$63,381
Conferences and Meetings$16,071$10,472-$26,543
Office Expenses$10,971$3,623$3,364$17,958
Other Employee Benefits$10,255$5,024$205$15,484
Payroll Taxes$5,699$1,900$1,900$9,499
Fees for Services Accounting-$6,549$1,176$7,725
Other Expenses$5,211$1,737-$6,948
Occupancy$2,277$759$759$3,795
Insurance-$2,167-$2,167
Pension Plan Contributions$1,031$344$344$1,719
All Other Expenses$419$935$50$1,404
Travel$135$945$270$1,350
Fees for Services Other--$204$204
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$266,674$60,874$34,591$362,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,211
Expenses per Audited Statements$362,139
Total Expenses per Form 990$362,139
Expenses Not Reported on Form 990$4,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,031
Fundraising Direct Expenses$4,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,031$29,031-$29,031
Total Events$29,031$29,031$4,072$24,959
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,004
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,387,500
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 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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cavanaugh
Formed
1996
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

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

The association is an alliance of non-profit organizations, for-profit organizations, communities, businesses and individuals that work to increase the availability of quality, affordable housing in nebraska.

Form 990, Part XI, Line 9

Direct fundraising expenses 4,072 direct fundraising expenses -4,072

Financial Statement Notes

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

Direct fundraising expenses 4,072

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

Direct fundraising expenses 4,072

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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/NetAssetsOrFundBalancesBOYAmt01853683
IRS990/NetAssetsOrFundBalancesEOYAmt01784612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0759
IRS990/OccupancyGrp/ManagementAndGeneralAmt0759
IRS990/OccupancyGrp/ProgramServicesAmt02277
IRS990/OccupancyGrp/TotalAmt03795
IRS990/OfficeExpensesGrp/FundraisingAmt03364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OfficeExpensesGrp/ProgramServicesAmt010971
IRS990/OfficeExpensesGrp/TotalAmt017958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015484
IRS990/OtherExpensesGrp/Desc0HOMEBUYER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2HOMEBUYER EDUCATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ProgramServicesAmt090000
IRS990/OtherExpensesGrp/ProgramServicesAmt125646
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt35211
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt125646
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt36948
IRS990/OtherLiabilitiesGrp/BOYAmt01387500
IRS990/OtherLiabilitiesGrp/EOYAmt01387500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0848
IRS990/OtherRevenueTotalAmt0848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038029
IRS990/OtherSalariesAndWagesGrp/TotalAmt063381
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02823035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02741868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01900
IRS990/PayrollTaxesGrp/ProgramServicesAmt05699
IRS990/PayrollTaxesGrp/TotalAmt09499
IRS990/PensionPlanContributionsGrp/FundraisingAmt0344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031
IRS990/PensionPlanContributionsGrp/TotalAmt01719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058061
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0MATTHEW CAVANAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION IS AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, FOR-PROFIT ORGANIZATIONS, COMMUNITIES, BUSINESSES AND INDIVIDUALS THAT WORK TO INCREASE THE AVAILABILITY OF QUALITY, AFFORDABLE HOUSING IN NEBRASKA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0601031
IRS990/PYOtherRevenueAmt029117
IRS990/PYProgramServiceRevenueAmt0211355
IRS990/PYRevenuesLessExpensesAmt0-194950
IRS990/PYSalariesCompEmpBnftPaidAmt0147036
IRS990/PYTotalExpensesAmt0748067
IRS990/PYTotalRevenueAmt0553117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0889822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01394367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394367
IRS990ScheduleA/TotalSupportAmt01394367
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/CurrentYearMinus1Amt0222
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt018107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024624
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt076788
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt072428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0136228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt098494
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0307150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012004
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0222
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03462
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015688
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0115182
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018107
IRS990ScheduleC/LobbyingCeilingAmt0460725
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt072428
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0350135
IRS990ScheduleC/PoliticalExpendituresAmt012004
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FIRST YEAR OF ELECTION UNDER SECTION 501(H) WAS THE FISCAL YEAR ENDING 6/30/2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012004
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0362139
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012004
IRS990ScheduleD/ExpensesNotReportedAmt04072
IRS990ScheduleD/ExpensesSubtotalAmt0362139
IRS990ScheduleD/OtherExpensesIncludedAmt04072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01387500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt04072
IRS990ScheduleD/RevenueNotReportedAmt04072
IRS990ScheduleD/RevenueSubtotalAmt0293068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 4,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0362139
IRS990ScheduleD/TotalLiabilityAmt01387500
IRS990ScheduleD/TotalRevenuePerForm990Amt0293068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, FOR-PROFIT ORGANIZATIONS, COMMUNITIES, BUSINESSES AND INDIVIDUALS THAT WORK TO INCREASE THE AVAILABILITY OF QUALITY, AFFORDABLE HOUSING IN NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2PAYING 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/ExplanationTxt3THE 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/ExplanationTxt4EACH 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/ExplanationTxt5THE 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/ExplanationTxt6CERTAIN 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/ExplanationTxt7DIRECT FUNDRAISING EXPENSES 4,072 DIRECT FUNDRAISING EXPENSES -4,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.84$1.64$1.37$1.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.83$1.74$1.44$1.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.87$1.77$1.04$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.82$1.68$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.75$1.66$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.43$1.78$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$0.55$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.33$2.05$0.29$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.25$0.25$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.47$0.73$0.26
2014Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.46$0.06$2.39$0.55$0.41$0.14
2012Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$0.33$0.40$0.07