Civic Intelligence

Three Rivers Housing Development Corporation

990 • Fiscal year 2014 • EIN 47-0803373

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
448 South 13 StTekamah, NE 68061

(402) 374-2056

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,671,911

Up $487,073 (+41%) from 2013

Net Assets

Up

$1,417,228

Up $234,146 (+20%) from 2013

Liabilities

Up

$254,683

Up $252,927 (+14404%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Down

$713,882

Down $84,398 (-11%) from 2013

Expenses

Down

$388,878

Down $112,033 (-22%) from 2013

Net Income

Up

$325,004

Up $27,635 (+9.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $212,458Liabilities 2010: $6,998Net Assets 2010: $205,4602010Assets 2011: $324,144Liabilities 2011: $2,399Net Assets 2011: $321,7452011Assets 2012: $688,834Liabilities 2012: $3,999Net Assets 2012: $684,8352012Assets 2013: $1,184,838Liabilities 2013: $1,756Net Assets 2013: $1,183,0822013Assets 2014: $1,671,911Liabilities 2014: $254,683Net Assets 2014: $1,417,2282014Assets 2015: $1,545,651Liabilities 2015: $173,503Net Assets 2015: $1,372,1482015Assets 2016: $1,349,301Liabilities 2016: $165,772Net Assets 2016: $1,183,5292016Assets 2017: $1,681,626Liabilities 2017: $276,141Net Assets 2017: $1,405,4852017Assets 2018: $2,081,671Liabilities 2018: $262,396Net Assets 2018: $1,819,2752018Assets 2019: $1,919,768Liabilities 2019: $254,544Net Assets 2019: $1,665,2242019Assets 2020: $1,917,417Liabilities 2020: $399,541Net Assets 2020: $1,517,8762020Assets 2021: $2,372,762Liabilities 2021: $928,036Net Assets 2021: $1,444,7262021Assets 2022: $3,331,259Liabilities 2022: $1,736,976Net Assets 2022: $1,594,2832022Assets 2023: $2,969,498Liabilities 2023: $1,555,157Net Assets 2023: $1,414,3412023Assets 2024: $3,049,493Liabilities 2024: $1,627,328Net Assets 2024: $1,422,1652024

Highlighted filing

2014

Assets$1,671,911
Liabilities$254,683
Net Assets$1,417,228
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $61,9922010Revenue 2011: $201,722Expenses 2011: $85,437Net Income 2011: $116,2852011Expenses 2012: $85,4522012Revenue 2013: $798,280Expenses 2013: $500,911Net Income 2013: $297,3692013Revenue 2014: $713,882Expenses 2014: $388,878Net Income 2014: $325,0042014Revenue 2015: $491,109Expenses 2015: $534,321Net Income 2015: -$43,2122015Revenue 2016: $107,680Expenses 2016: $296,299Net Income 2016: -$188,6192016Revenue 2017: $753,652Expenses 2017: $539,464Net Income 2017: $214,1882017Revenue 2018: $895,371Expenses 2018: $481,581Net Income 2018: $413,7902018Revenue 2019: $191,529Expenses 2019: $345,580Net Income 2019: -$154,0512019Revenue 2020: $381,173Expenses 2020: $528,521Net Income 2020: -$147,3482020Revenue 2021: $355,293Expenses 2021: $428,443Net Income 2021: -$73,1502021Revenue 2022: $1,414,651Expenses 2022: $1,265,094Net Income 2022: $149,5572022Revenue 2023: $1,000,514Expenses 2023: $825,777Net Income 2023: $174,7372023Revenue 2024: $1,453,001Expenses 2024: $1,342,551Net Income 2024: $110,4502024

Highlighted filing

2014

Revenue$713,882
Expenses$388,878
Net Income$325,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$713,882
Mission and Program Overview

Mission

Rehabilitate older housing and provide low income housing and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$978,877$751,999▼ $226,878
Land, Buildings, and Equipment, Net-$406,886-
Savings and Temporary Cash Investments$205,408$303,003▲ $97,595
Inventories for Sale or Use$553$210,023▲ $209,470
Total Assets$1,184,838$1,671,911▲ $487,073
Liabilities
Other Liabilities-$249,980-
Accounts Payable and Accrued Expenses$1,756$4,703▲ $2,947
Total Liabilities$1,756$254,683▲ $252,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,116,512$1,048,638▼ $67,874
Unrestricted Net Assets$66,570$368,590▲ $302,020
Total Net Assets Fund Balance$1,183,082$1,417,228▲ $234,146
Total Liabilities and Net Assets / Fund Balance$1,184,838$1,671,911▲ $487,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,918$602,279-
Land$78,950--
Leasehold Improvements$7,018--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela ThomsenExecutive MaFT$40,482$40,482

Board Members and Trustees

NameTitle
Jamie BaconPresident
Carol MilanDirector
Gloria MyersDirector
Mary Lou BeardDirector
Tom SternbergDirector
Sandy RoemerSecretary
Ellie Richardson-vakinerTreasurer
Patty PluggeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,762
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$289,077
Change in Net Assets
$325,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,970
Salaries, Compensation, and Employee Benefits$67,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$249,054$22,749-$271,803
Other Salaries and Wages$67,908--$67,908
Depreciation Depletion$33,051--$33,051
Fees for Services Accounting-$7,936-$7,936
Office Expenses-$5,307-$5,307
Travel-$1,708-$1,708
Advertising-$1,165-$1,165
Total Functional Expenses$350,013$38,865$0$388,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$249,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Three Rivers Housing Development Co
EIN
47-0803373
Phone
4023742056
Address
448 SOUTH 13 ST, TEKAMAH, NE 68061

Signing Officer

Name
Pamela Thomsen
Title
Executive Director
Phone
4023742056
Signed
2015-08-13

Organization Details

Principal Officer
Jaime Bacon
Formed
2008
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Dennis Lcarlson CPA LLC
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Dennis L Carlson
Phone
4024264145
Supplemental Narrative

Additional Explanations

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

“Rehabilitate older housing and provide low income housing”

Form 990, Part IX, Line 11G

“Bank charges 0 50 0 dpa debt forgiveness 11,270 0 0 dues & subscriptions 0 250 0 homebuyer education 0 999 0 insurance 0 7,855 0 licenses & permits 0 121 0 loan interest 4,167 0 0 meetings 0 755 0 misc 14,122 0 0 other 0 295 0 postage 0 240 0 repairs - east meadows 212,256 0 0 taxes 7,239 0 0 telephone 0 2,565 0 training 0 9,391 0 web site design and set up 0 228 0”

Form 990, Part XI, Line 9

“Absorbed east meadows senior living apartments. Change is retained earnings from east meadows.”

Raw XML Appendix310 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATE OLDER HOUSING AND PROVIDE LOW INCOME HOUSING AND ASSISTANCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01165
IRS990/AdvertisingGrp/TotalAmt01165
IRS990/BooksInCareOfDetail/PersonNm0PAM THOMSEN
IRS990/BooksInCareOfDetail/PhoneNum04023742056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0448 S 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEKAMAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0320970
IRS990/CYOtherRevenueAmt0289077
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0325004
IRS990/CYSalariesCompEmpBnftPaidAmt067908
IRS990/CYTotalExpensesAmt0388878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033051
IRS990/DepreciationDepletionGrp/TotalAmt033051
IRS990/Desc0REHABILITATE OLDER HOUSING AND PROVIDE LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07936
IRS990/FeesForServicesAccountingGrp/TotalAmt07936
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0249054
IRS990/FeesForServicesOtherGrp/TotalAmt0271803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY PLUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIE RICHARDSON-VAKINER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LOU BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL MILAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0424762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0713882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210023
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406886
IRS990/LandBldgEquipCostOrOtherBssAmt01009165
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATE OLDER HOUSING AND PROVIDE LOW INCOME HOUSING AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01183082
IRS990/NetAssetsOrFundBalancesEOYAmt01417228
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05307
IRS990/OfficeExpensesGrp/TotalAmt05307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-90858
IRS990/OtherLiabilitiesGrp/EOYAmt0249980
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289077
IRS990/OtherRevenueTotalAmt0289077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067908
IRS990/OtherSalariesAndWagesGrp/TotalAmt067908
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0978877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0751999
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAIME BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATE OLDER HOUSING AND PROVIDE LOW INCOME HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0350013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0438915
IRS990/PYOtherRevenueAmt027148
IRS990/PYProgramServiceRevenueAmt0343832
IRS990/PYRevenuesLessExpensesAmt0297369
IRS990/PYSalariesCompEmpBnftPaidAmt061996
IRS990/PYTotalExpensesAmt0500911
IRS990/PYTotalRevenueAmt0798280
IRS990/ReconcilationRevenueExpnssAmt0325004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303003
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0923197
IRS990ScheduleD/LandGrp/BookValueAmt078950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07018
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406886
IRS990ScheduleD/TotalLiabilityAmt0249980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATE OLDER HOUSING AND PROVIDE LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 50 0 DPA DEBT FORGIVENESS 11,270 0 0 DUES & SUBSCRIPTIONS 0 250 0 HOMEBUYER EDUCATION 0 999 0 INSURANCE 0 7,855 0 LICENSES & PERMITS 0 121 0 LOAN INTEREST 4,167 0 0 MEETINGS 0 755 0 MISC 14,122 0 0 OTHER 0 295 0 POSTAGE 0 240 0 REPAIRS - EAST MEADOWS 212,256 0 0 TAXES 7,239 0 0 TELEPHONE 0 2,565 0 TRAINING 0 9,391 0 WEB SITE DESIGN AND SET UP 0 228 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABSORBED EAST MEADOWS SENIOR LIVING APARTMENTS. CHANGE IS RETAINED EARNINGS FROM EAST MEADOWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01116512
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01048638
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184838
IRS990/TotalAssetsEOYAmt01671911
IRS990/TotalAssetsGrp/BOYAmt01184838
IRS990/TotalAssetsGrp/EOYAmt01671911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424762
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01756
IRS990/TotalLiabilitiesEOYAmt0254683
IRS990/TotalLiabilitiesGrp/BOYAmt01756
IRS990/TotalLiabilitiesGrp/EOYAmt0254683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417228
IRS990/TotalOtherProgSrvcExpenseAmt0350013
IRS990/TotalProgramServiceExpensesAmt0350013
IRS990/TotalReportableCompFromOrgAmt040482
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671911
IRS990/TravelGrp/ManagementAndGeneralAmt01708
IRS990/TravelGrp/TotalAmt01708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0448 S 13TH ST
IRS990/USAddress/CityNm0TEKAMAH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068061
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023742056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS HOUSING DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0470803373
ReturnHeader/Filer/PhoneNum04023742056
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 SOUTH 13 ST
ReturnHeader/Filer/USAddress/CityNm0TEKAMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470778496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS LCARLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264145
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/ReturnTs02015-08-12T09:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,911
Liabilities
$254,683
Net assets
$1,417,228
Revenue
$713,882
Expenses
$388,878
Net income
$325,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.63$1.42$1.45$1.34$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.56$1.41$1.00$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.74$1.59$1.41$1.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.93$1.44$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$0.38$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$0.19$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$0.90$0.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.41$0.75$0.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.11$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.37$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.42$0.71$0.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.80$0.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.20$0.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.06