Civic Intelligence

Lincoln Action Program Housing Development Corporation

990 • Fiscal year 2017 • EIN 47-0806640

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 28, 2018

Organization Profilewww.communityactionatwork.org
210 O StreetLincoln, NE 68508

(402) 471-4515

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,301,728

Down $413,830 (-24%) from 2016

Net Assets

Down

$835,041

Down $413,814 (-33%) from 2016

Liabilities

Down

$466,687

Down $16 (-0.0%) from 2016

Revenue And Expenses

Revenue

Down

$78,120

Down $18,960 (-20%) from 2016

Expenses

Up

$491,927

Up $485,317 (+7342%) from 2016

Net Income

Down

-$413,807

Down $504,277 (-557%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,548,001Liabilities 2010: $582,731Net Assets 2010: $965,2702010Assets 2011: $1,573,332Liabilities 2011: $581,863Net Assets 2011: $991,4692011Assets 2012: $1,463,169Liabilities 2012: $466,548Net Assets 2012: $996,6212012Assets 2013: $1,521,098Liabilities 2013: $466,608Net Assets 2013: $1,054,4902013Assets 2014: $1,581,110Liabilities 2014: $466,736Net Assets 2014: $1,114,3742014Assets 2015: $1,643,475Liabilities 2015: $485,084Net Assets 2015: $1,158,3912015Assets 2016: $1,715,558Liabilities 2016: $466,703Net Assets 2016: $1,248,8552016Assets 2017: $1,301,728Liabilities 2017: $466,687Net Assets 2017: $835,0412017Assets 2018: $2,021,795Liabilities 2018: $1,219,071Net Assets 2018: $802,7242018Assets 2019: $1,985,141Liabilities 2019: $1,217,666Net Assets 2019: $767,4752019Assets 2020: $1,959,298Liabilities 2020: $1,211,947Net Assets 2020: $747,3512020Assets 2021: $1,928,453Liabilities 2021: $1,174,873Net Assets 2021: $753,5802021Assets 2022: $1,917,838Liabilities 2022: $1,170,123Net Assets 2022: $747,7152022Assets 2023: $1,945,103Liabilities 2023: $1,173,033Net Assets 2023: $772,0702023Assets 2024: $1,940,544Liabilities 2024: $800,142Net Assets 2024: $1,140,4022024

Highlighted filing

2017

Assets$1,301,728
Liabilities$466,687
Net Assets$835,041
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $25,0792010Expenses 2011: $42,3892011Expenses 2012: $151,5012012Expenses 2013: $6,9522013Revenue 2014: $66,295Expenses 2014: $6,399Net Income 2014: $59,8962014Revenue 2015: $69,632Expenses 2015: $25,603Net Income 2015: $44,0292015Revenue 2016: $97,080Expenses 2016: $6,610Net Income 2016: $90,4702016Revenue 2017: $78,120Expenses 2017: $491,927Net Income 2017: -$413,8072017Revenue 2018: $185,393Expenses 2018: $259,973Net Income 2018: -$74,5802018Revenue 2019: $159,690Expenses 2019: $194,939Net Income 2019: -$35,2492019Revenue 2020: $180,262Expenses 2020: $200,386Net Income 2020: -$20,1242020Revenue 2021: $196,804Expenses 2021: $190,575Net Income 2021: $6,2292021Revenue 2022: $170,117Expenses 2022: $175,982Net Income 2022: -$5,8652022Revenue 2023: $182,675Expenses 2023: $158,320Net Income 2023: $24,3552023Revenue 2024: $768,878Expenses 2024: $400,546Net Income 2024: $368,3322024

Highlighted filing

2017

Revenue$78,120
Expenses$491,927
Net Income-$413,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$78,120
Mission and Program Overview

Mission

The mission of the organization is to promote and advance affordable housing projects for low income residents of the city of lincoln and/or lancaster and saunders counties, nebraska, by participating in the acquisition, construction, rehabilitation and renovation of one or more low income housing projects; to provide and improve living conditions for low income residents of the above areas by making available affordable rents to persons of low income, through rent subsidy programs; to hold title to certain dwelling accommodations and real estate within the service area and to lease such properties to low income residents; to buy, own, sell, assign, mortgage or lease any interest in real estate and personal property, and to construct, maintain, and operate improvements thereon necessary or incidental to the accomplishment of the charitable purposes of the organization.

To provide housing that is affordable to low & moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,697$387,697→ $0
Investments Other Securities$242,223$242,216▼ $7
Savings and Temporary Cash Investments$170,659$171,000▲ $341
Cash and Non-Interest-Bearing Accounts$52,494$58,042▲ $5,548
Total Assets$1,715,558$1,301,728▼ $413,830
Other Assets Total$862,485$442,773▼ $419,712
Liabilities
Other Liabilities$466,548$466,548→ $0
Accounts Payable and Accrued Expenses$155$139▼ $16
Total Liabilities$466,703$466,687▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$920,876$507,062▼ $413,814
Temporarily Rstr Net Assets$327,979$327,979→ $0
Total Net Assets Fund Balance$1,248,855$835,041▼ $413,814
Total Liabilities and Net Assets / Fund Balance$1,715,558$1,301,728▼ $413,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,697-$350,697
Land$37,000-$37,000
Other Assets Org$280,773--
Other Securities$233,658--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Viola SeeExecutive directorFT$144,828$144,828
Jeri WinkelmannChief Financial OfficerFT$117,205$117,205
Stephen LangdonHuman Resources DirectorFT$99,290$99,290

Board Members and Trustees

NameTitle
B Gail SteenPresident
DeLynn HayVice-President
Chuck RichterDirector
Debbie MummDirector
Don scheinostDirector
Doug Emerydirector
Jay SteinacherDirector
Lester Buckleydirector
Lisa HaleDirector
Lorene BartosDirector
Teena gordonDirector
Jess ParkerDirector (Thru August)
Marj Mckintydirector (Thru August)
Deanna friesendirector (Thru December)
Ed RastovskiDirector (Thru December)
Joanne KisselDirector (Thru December)
Kevin Baumhoverdirector (Thru November)
Amy JensenSecretary
Kal LaustererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-413,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7
Total Revenue per Audited Statements
$78,113
Total Revenue per Form 990
$78,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$482,853-$482,853
Occupancy$5,674--$5,674
Fees for Services Other$3,400--$3,400
Total Functional Expenses$9,074$482,853$0$491,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,927
Total Expenses per Audited Statements$491,927
Total Expenses per Form 990$491,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Notes Payable due to related party$466,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the IRS Form 990 was provided electronically to the entire Board of Directors prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Executive Committee annually monitors and enforces compliance with the conflict of interest policy by reviewing and monitoring disclosures of conflicts. If a conflict of interest does arise, the director or committee member will be asked to hold silent during the discussion and refrain from voting on any motions regarding the issue.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Action Program Housing
EIN
47-0806640
Phone
4024714515
Address
210 O Street, Lincoln, NE 68508

Signing Officer

Name
Viola See
Title
executive director
Phone
4024714515
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viola See
Formed
1997
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
19

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8director (Thru August)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru August)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Thru December)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Human Resources Director
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0242216
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387697
IRS990/LandBldgEquipCostOrOtherBssAmt0387697
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the organization is to promote and advance affordable housing projects for low income residents of the City of Lincoln and/or Lancaster and Saunders Counties, Nebraska, by participating in the acquisition, construction, rehabilitation and renovation of one or more low income housing projects; to provide and improve living conditions for low income residents of the above areas by making available affordable rents to persons of low income, through rent subsidy programs; to hold title to certain dwelling accommodations and real estate within the service area and to lease such properties to low income residents; to buy, own, sell, assign, mortgage or lease any interest in real estate and personal property, and to construct, maintain, and operate improvements thereon necessary or incidental to the accomplishment of the charitable purposes of the organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01248855
IRS990/NetAssetsOrFundBalancesEOYAmt0835041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05674
IRS990/OccupancyGrp/TotalAmt05674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0862485
IRS990/OtherAssetsTotalGrp/EOYAmt0442773
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IRS990/OtherLiabilitiesGrp/BOYAmt0466548
IRS990/OtherLiabilitiesGrp/EOYAmt0466548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIOLA SEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Housing Revenue - Interest
IRS990/ProgramServiceRevenueGrp/Desc1Housing Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097080
IRS990/PYRevenuesLessExpensesAmt090470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-413807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047906
IRS990ScheduleA/InvestmentIncomeCYPct00.12740
IRS990ScheduleA/InvestmentIncomePYPct00.20560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87260
IRS990ScheduleA/PublicSupportPY509Pct00.79440
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016927
IRS990ScheduleA/Total509Grp/TotalAmt0328054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0note receivable - related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts receivable, related parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable due to related party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1233658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in LAP Housing Jonna Court, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in LAP Housing Wahoo Limited Partnership
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-7

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,728
Liabilities
$466,687
Net assets
$835,041
Revenue
$78,120
Expenses
$491,927
Net income
-$413,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.80$1.14$0.77$0.40$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.17$0.77$0.18$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.17$0.75$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.75$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.22$0.77$0.16$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.22$0.80$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.84$0.08$0.49$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.16$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$0.07$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.58$0.99$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.58$0.97$0.03