Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0798426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$3,654,242
Down $228,822 (-5.9%) from 2012
Net Assets
Up$439,906
Up $1,015,029 (+176%) from 2012
Liabilities
Down$3,214,336
Down $1,243,851 (-28%) from 2012
Revenue
Up$1,962,433
Up $1,629,632 (+490%) from 2012
Expenses
Up$947,404
Up $357,379 (+61%) from 2012
Net Income
Up$1,015,029
Up $1,272,253 (+495%) from 2012
To promote, facilitate and develop or co-develop affordable housing in lincoln county, nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,423,435 | $1,413,573 | ▼ $9,862 |
| Inventories for Sale or Use | $678,153 | $515,829 | ▼ $162,324 |
| Land, Buildings, and Equipment, Net | $496,315 | $481,468 | ▼ $14,847 |
| Pledges and Grants Receivable | $681,234 | $443,981 | ▼ $237,253 |
| Cash and Non-Interest-Bearing Accounts | $275,184 | $395,120 | ▲ $119,936 |
| Accounts Receivable | $249,062 | $324,511 | ▲ $75,449 |
| Savings and Temporary Cash Investments | $79,681 | $79,760 | ▲ $79 |
| Total Assets | $3,883,064 | $3,654,242 | ▼ $228,822 |
| Liabilities | |||
| Other Liabilities | $4,451,066 | $3,207,046 | ▼ $1,244,020 |
| Accounts Payable and Accrued Expenses | $7,121 | $7,290 | ▲ $169 |
| Total Liabilities | $4,458,187 | $3,214,336 | ▼ $1,243,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-575,123 | $439,906 | ▲ $1,015,029 |
| Total Net Assets Fund Balance | $-575,123 | $439,906 | ▲ $1,015,029 |
| Total Liabilities and Net Assets / Fund Balance | $3,883,064 | $3,654,242 | ▼ $228,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,000 | $140,863 | $593,863 |
| Land | $28,468 | - | $28,468 |
| Name | Title |
|---|---|
| Janet Mueller | President |
| Derek Minshull | Vice President |
| Alison Frazier | Director |
| Charlotte Nowlin | Director |
| Misty Robertson | Director |
| Terry Scoville | Director |
| Michelle Settles | Secretary |
| Dave Lund | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $859,528 |
| Salaries, Compensation, and Employee Benefits | $87,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,370 | $4,819 | - | $48,189 |
| Other Salaries and Wages | $26,338 | $2,926 | - | $29,264 |
| All Other Expenses | $23,475 | - | - | $23,475 |
| Fees for Services Legal | $13,845 | - | - | $13,845 |
| Occupancy | $9,417 | $1,046 | - | $10,463 |
| Other Expenses | $9,441 | - | - | $9,441 |
| Payroll Taxes | $5,334 | $593 | - | $5,927 |
| Office Expenses | $5,861 | - | - | $5,861 |
| Other Employee Benefits | $4,046 | $450 | - | $4,496 |
| Travel | $2,381 | - | - | $2,381 |
| Conferences and Meetings | $2,380 | - | - | $2,380 |
| Total Functional Expenses | $937,570 | $9,834 | $0 | $947,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $947,404 |
| Expenses Not Reported on Financial Statements | $671,972 |
| Other Expense Adjustments | $671,972 |
| Expenses per Audited Statements | $275,432 |
| Total Expenses per Audited Statements | $275,432 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advances | $3,127,358 |
| Investment in Np Housing Partnership LLC | $79,688 |
“Organization's process is to review form 990 at a board meeting.”
“Salaries of top management are approved by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on income taxes for the periods being reported on.”
“Costs of rehab units - netted with revenues 671972.”
“Costs of rehab units - netted with revenues 671972.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, FACILITATE AND DEVELOP OR CO-DEVELOP AFFORDABLE HOUSING IN LINCOLN COUNTY, NEBRASKA. |
| IRS990/AllOtherContributionsAmt | 0 | 18663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NANCY STRIEBEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085345095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1413 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 69103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48189 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6133 |
| IRS990/CYOtherExpensesAmt | 0 | 859528 |
| IRS990/CYOtherRevenueAmt | 0 | 14721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1900626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1015029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87876 |
| IRS990/CYTotalExpensesAmt | 0 | 947404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1962433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING TO LOWER TO MODERATE INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 937570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/PersonNm | 0 | JANET MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK MINSHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE NOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY SCOVILLE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 22290 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1962433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 678153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 515829 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622331 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/MissionDesc | 0 | TO PROMOTE, FACILITATE AND DEVELOP OR CO-DEVELOP AFFORDABLE HOUSING IN LINCOLN COUNTY, NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -575123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4496 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OWNER OCCUPIED FORGIVEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4451066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3207046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOMEBUYER EDUCATION RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NHDA PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3309 |
| IRS990/OtherRevenueTotalAmt | 0 | 14721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29264 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1423435 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1413573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 681234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 443981 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY STRIEBEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONDITIONAL GRANT FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 373000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1477012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 373000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8084 |
| IRS990/PYOtherExpensesAmt | 0 | 491850 |
| IRS990/PYOtherRevenueAmt | 0 | 4708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98175 |
| IRS990/PYTotalExpensesAmt | 0 | 590025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332801 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1015029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1921480 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1517965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2349460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2349460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1517965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2349460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2349460 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 453000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 671972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275432 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28468 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 671972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3127358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INVESTMENT IN NP HOUSING PARTNERSHIP LLC |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 671972 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 671972 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1290461 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on income taxes for the periods being reported on. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS OF REHAB UNITS - NETTED WITH REVENUES 671972. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COSTS OF REHAB UNITS - NETTED WITH REVENUES 671972. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 947404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3207046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1962433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1290461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 275432 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES OF TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3883064 |
| IRS990/TotalAssetsEOYAmt | 0 | 3654242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3883064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3654242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40953 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 947404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4458187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3214336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4458187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3214336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -575123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 439906 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1900626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1921480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1962433 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3883064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3654242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/TravelGrp/TotalAmt | 0 | 2381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -575123 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 439906 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1413 |
| IRS990/USAddress/City | 0 | NORTH PLATTE |
| IRS990/USAddress/State | 0 | NE |
| IRS990/USAddress/ZIPCode | 0 | 69103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY STRIEBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3085345095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LINCOLN COUNTY COMMUNITY DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 470798426 |
| ReturnHeader/Filer/PhoneNum | 0 | 3085345095 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1413 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH PLATTE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.