Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0798426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Flat$4,410,698
Flat from 2019
Net Assets
Flat-$260,762
Flat from 2019
Liabilities
Flat$4,671,460
Flat from 2019
Revenue
Flat$319,132
Flat from 2019
Expenses
Flat$428,465
Flat from 2019
Net Income
Flat-$109,333
Flat from 2019
To promote, facilitate and develop or co-develop affordable housing in lincoln county, nebraska.
To promote, facilitate and develop or co-develop affordable housing in lincoln county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,264,552 | $1,227,388 | ▼ $37,164 |
| Inventories for Sale or Use | $308,822 | $864,117 | ▲ $555,295 |
| Other Notes and Loans Receivable, Net | $901,913 | $845,518 | ▼ $56,395 |
| Pledges and Grants Receivable | $517,209 | $804,581 | ▲ $287,372 |
| Cash and Non-Interest-Bearing Accounts | $815,799 | $509,114 | ▼ $306,685 |
| Accounts Receivable | $205,397 | $159,980 | ▼ $45,417 |
| Total Assets | $4,013,692 | $4,410,698 | ▲ $397,006 |
| Liabilities | |||
| Other Liabilities | $4,049,249 | $4,525,449 | ▲ $476,200 |
| Mortgage Notes Payable Secured by Investment Property | $104,001 | $96,755 | ▼ $7,246 |
| Accounts Payable and Accrued Expenses | $11,871 | $49,256 | ▲ $37,385 |
| Total Liabilities | $4,165,121 | $4,671,460 | ▲ $506,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-151,429 | $-260,762 | ▼ $109,333 |
| Total Net Assets Fund Balance | $-151,429 | $-260,762 | ▼ $109,333 |
| Total Liabilities and Net Assets / Fund Balance | $4,013,692 | $4,410,698 | ▲ $397,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,186,929 | $299,636 | - |
| Land | $40,459 | - | - |
| Name | Title |
|---|---|
| Derek Minshull | President |
| Ashley Lewis | Director |
| Isai Zuniga | Director |
| Michelle Settles | Director |
| Judy Clark | Secretary |
| Kert Mckeone | Treasurer |
| Misty Robertson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,578 |
| Salaries, Compensation, and Employee Benefits | $84,887 |
| Total Fundraising Expense | $2,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $42,776 | $2,224 | $45,000 |
| Depreciation Depletion | $37,164 | - | - | $37,164 |
| Other Salaries and Wages | - | $26,654 | - | $26,654 |
| Occupancy | - | $18,835 | - | $18,835 |
| Other Expenses | $14,779 | - | - | $14,779 |
| Fees for Services Accounting | - | $14,750 | - | $14,750 |
| Insurance | $10,845 | $571 | - | $11,416 |
| Other Employee Benefits | - | $7,200 | - | $7,200 |
| Fees for Services Legal | $2,146 | $5,008 | - | $7,154 |
| Payroll Taxes | - | $6,033 | - | $6,033 |
| Fees for Services Other | $3,971 | $155 | - | $4,126 |
| Office Expenses | - | $3,773 | $159 | $3,932 |
| Interest | $3,568 | $188 | - | $3,756 |
| Travel | $201 | $1,712 | - | $1,913 |
| Information Technology | - | $1,596 | $84 | $1,680 |
| Conferences and Meetings | - | $891 | - | $891 |
| Fees for Services Management | - | $712 | - | $712 |
| Total Functional Expenses | $295,144 | $130,854 | $2,467 | $428,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $428,465 |
| Total Expenses per Audited Statements | $428,465 |
| Total Expenses per Form 990 | $428,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conditional Grants | $4,447,375 |
| Partnership LLC | $78,074 |
“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.”
“Provide affordable housing to lower to moderate income families and individuals.”
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 | 11871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, FACILITATE AND DEVELOP OR CO-DEVELOP AFFORDABLE HOUSING IN LINCOLN COUNTY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL BODEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085345095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1413 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 815799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4347 |
| IRS990/CYOtherExpensesAmt | 0 | 343578 |
| IRS990/CYOtherRevenueAmt | 0 | 172234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84887 |
| IRS990/CYTotalExpensesAmt | 0 | 428465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37164 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING TO LOWER TO MODERATE INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7154 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 712 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ASHLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAI ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERT MCKEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK MINSHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY ROBERTSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36064 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1680 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11416 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/InterestGrp/TotalAmt | 0 | 3756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 308822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 864117 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1264552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1527024 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7166 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7166 |
| IRS990/MissionDesc | 0 | TO PROMOTE, FACILITATE AND DEVELOP OR CO-DEVELOP AFFORDABLE HOUSING IN LINCOLN COUNTY, NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96755 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -151429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -260762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -151429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -260762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18835 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF REHAB PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4049249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4525449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF REHAB PROPERTY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LITIGATION SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109530 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44611 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10927 |
| IRS990/OtherRevenueTotalAmt | 0 | 172234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26654 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 901913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 845518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 517209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 804581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL BODEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106487 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE AFFORDABLE HOUSING TO LOWER TO MODERATE INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8793 |
| IRS990/PYOtherExpensesAmt | 0 | 205033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101900 |
| IRS990/PYTotalExpensesAmt | 0 | 306933 |
| IRS990/PYTotalRevenueAmt | 0 | 145680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 106487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 257386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 393851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 257386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 691303 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1186929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299636 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1486565 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428465 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40459 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4447375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONDITIONAL GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PARTNERSHIP LLC |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 319132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1227388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4525449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 319132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 319132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE AFFORDABLE HOUSING TO LOWER TO MODERATE INCOME FAMILIES AND INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES OF TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 4013692 |
| IRS990/TotalAssetsEOYAmt | 0 | 4410698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4013692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4410698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36064 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4165121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4671460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4165121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4671460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -151429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -260762 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4013692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4410698 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/TravelGrp/TotalAmt | 0 | 1913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1413 |
| IRS990/USAddress/CityNm | 0 | NORTH PLATTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 69103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LINCOLNCOUNTYHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL BODEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3085345095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINCOLN COUNTY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 470798426 |
| ReturnHeader/Filer/PhoneNum | 0 | 3085345095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.34.93.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030460989 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE & HAWKS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691030190 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085343388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MATTHEW HAWKS |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T16:42:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.