Civic Intelligence

Nebraska Housing Resource Inc.

990 • Fiscal year 2016 • EIN 47-0813497

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

1248 O Street Suite 749Lincoln, NE 68508

(402) 434-6935

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

18.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-284%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,984

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 205.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,742,181

Down $109,454 (-3.8%) from 2015

Net Assets

Down

$1,424,056

Down $207,943 (-13%) from 2015

Liabilities

Up

$1,318,125

Up $98,489 (+8.1%) from 2015

Revenue

Down

$73,173

Down $584,219 (-89%) from 2015

Expenses

Down

$281,116

Down $44,476 (-14%) from 2015

Net Income

Down

-$207,943

Down $539,743 (-163%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,158,699Liabilities 2011: $29,607Net Assets 2011: $1,129,0922011Assets 2012: $1,086,561Liabilities 2012: $20,822Net Assets 2012: $1,065,7392012Assets 2013: $1,055,987Liabilities 2013: $40,651Net Assets 2013: $1,015,3362013Assets 2014: $2,051,330Liabilities 2014: $1,083,535Net Assets 2014: $967,7952014Assets 2015: $2,851,635Liabilities 2015: $1,219,636Net Assets 2015: $1,631,9992015Assets 2016: $2,742,181Liabilities 2016: $1,318,125Net Assets 2016: $1,424,0562016Assets 2017: $2,614,128Liabilities 2017: $1,293,511Net Assets 2017: $1,320,6172017Assets 2018: $2,801,855Liabilities 2018: $1,378,805Net Assets 2018: $1,423,0502018Assets 2019: $3,070,133Liabilities 2019: $1,267,614Net Assets 2019: $1,802,5192019Assets 2020: $2,923,289Liabilities 2020: $1,244,258Net Assets 2020: $1,679,0312020Assets 2021: $2,836,517Liabilities 2021: $1,063,437Net Assets 2021: $1,773,0802021Assets 2022: $4,620,464Liabilities 2022: $3,025,537Net Assets 2022: $1,594,9272022Assets 2023: $4,661,193Liabilities 2023: $2,336,136Net Assets 2023: $2,325,0572023Assets 2024: $5,746,980Liabilities 2024: $2,669,182Net Assets 2024: $3,077,7982024

Highlighted filing

2016

Assets$2,742,181
Liabilities$1,318,125
Net Assets$1,424,056

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,830Expenses 2011: $205,036Net Income 2011: -$28,2062011Revenue 2012: $33,044Expenses 2012: $96,397Net Income 2012: -$63,3532012Revenue 2013: $26,789Expenses 2013: $77,192Net Income 2013: -$50,4032013Revenue 2014: $1,041Expenses 2014: $48,582Net Income 2014: -$47,5412014Revenue 2015: $657,392Expenses 2015: $325,592Net Income 2015: $331,8002015Revenue 2016: $73,173Expenses 2016: $281,116Net Income 2016: -$207,9432016Revenue 2017: $97,304Expenses 2017: $200,743Net Income 2017: -$103,4392017Revenue 2018: $295,032Expenses 2018: $192,599Net Income 2018: $102,4332018Revenue 2019: $641,262Expenses 2019: $261,793Net Income 2019: $379,4692019Revenue 2020: $65,797Expenses 2020: $189,285Net Income 2020: -$123,4882020Revenue 2021: $322,395Expenses 2021: $228,346Net Income 2021: $94,0492021Revenue 2022: $78,392Expenses 2022: $256,545Net Income 2022: -$178,1532022Revenue 2023: $978,028Expenses 2023: $247,898Net Income 2023: $730,1302023Revenue 2024: $1,214,330Expenses 2024: $171,939Net Income 2024: $1,042,3912024

Highlighted filing

2016

Revenue$73,173
Expenses$281,116
Net Income-$207,943
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$73,173
Mission and Program Overview

Mission

To assist in enabling builders to serve first-time homebuyers through creative use of all available resources, public and private.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,726,182$2,110,748▲ $384,566
Savings and Temporary Cash Investments$200,074$150,030▼ $50,044
Pledges and Grants Receivable$300,000$150,000▼ $150,000
Cash and Non-Interest-Bearing Accounts$209,627$78,847▼ $130,780
Land, Buildings, and Equipment, Net-$670-
Total Assets$2,851,635$2,742,181▼ $109,454
Other Assets Total$415,752$251,886▼ $163,866
Liabilities
Deferred Revenue$1,214,918$1,214,918→ $0
Unsecured Notes Loans Payable-$99,524-
Accounts Payable and Accrued Expenses$4,718$3,683▼ $1,035
Total Liabilities$1,219,636$1,318,125▲ $98,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,999$1,032,143▼ $299,856
Temporarily Rstr Net Assets$300,000$391,913▲ $91,913
Total Net Assets Fund Balance$1,631,999$1,424,056▼ $207,943
Total Liabilities and Net Assets / Fund Balance$2,851,635$2,742,181▼ $109,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670$2,555$3,225
Other Assets Org$423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PeregrineExec. DirectFT$120,000$29,984$149,984

Board Members and Trustees

NameTitle
Rick KruegerPresident
Fred HoppeSecretary/tr
Greg SchwinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$673
Other Revenue
$72,500
Change in Net Assets
$-207,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,761
Other Expenses$116,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,936$23,283-$155,219
Other Expenses$96,289--$96,289
Payroll Taxes$8,111$1,431-$9,542
Office Expenses-$7,694-$7,694
Advertising$4,017--$4,017
Fees for Services Accounting-$3,840-$3,840
Insurance-$1,294-$1,294
Depreciation Depletion-$1,004-$1,004
Travel-$989-$989
Interest-$644-$644
Conferences and Meetings-$490-$490
Fees for Services Legal-$94-$94
Total Functional Expenses$240,353$40,763$0$281,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director performs review of form 990 prior to filing. Board of directors perform review of form 990 during meeting, subsequent to filing.

Form 990, Page 6, Part VI, Line 12C

The organization monitors compliance with the policy throughout the year by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Board of directors review and approve compensation for key personnel.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Housing Resource
EIN
47-0813497
Phone
4024346935
Address
1248 O STREET SUITE 749, LINCOLN, NE 68508

Signing Officer

Name
Steve Peregrine
Title
Exec. Director
Phone
4024343904
Signed
2017-02-02

Organization Details

Principal Officer
Steve Peregrine
Formed
1998
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Raw XML Appendix321 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03683
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN ENABLING BUILDERS TO SERVE FIRST-TIME HOMEBUYERS THROUGH CREATIVE USE OF ALL AVAILABLE RESOURCES, PUBLIC AND PRIVATE.
IRS990/AdvertisingGrp/ProgramServicesAmt04017
IRS990/AdvertisingGrp/TotalAmt04017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE PEREGRINE
IRS990/BooksInCareOfDetail/PhoneNum04024346935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 O STREET SUITE 749
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209627
IRS990/CashNonInterestBearingGrp/EOYAmt078847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0490
IRS990/ConferencesMeetingsGrp/TotalAmt0490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0673
IRS990/CYOtherExpensesAmt0116355
IRS990/CYOtherRevenueAmt072500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-207943
IRS990/CYSalariesCompEmpBnftPaidAmt0164761
IRS990/CYTotalExpensesAmt0281116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01214918
IRS990/DeferredRevenueGrp/EOYAmt01214918
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01004
IRS990/DepreciationDepletionGrp/TotalAmt01004
IRS990/Desc0ASSIST HOMEBUILDERS IN MORE ADEQUATELY SERVING LOW TO MODERATE INCOME FIRST TIME HOME BUYERS BY DEVELOPING AFFORDABLE HOMESITES AND FINANCING PACKAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03840
IRS990/FeesForServicesAccountingGrp/TotalAmt03840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesLegalGrp/TotalAmt094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329984
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SCHWINN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PEREGRINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01294
IRS990/InsuranceGrp/TotalAmt01294
IRS990/InterestGrp/ManagementAndGeneralAmt0644
IRS990/InterestGrp/TotalAmt0644
IRS990/InvestmentIncomeGrp/ExclusionAmt0673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670
IRS990/LandBldgEquipCostOrOtherBssAmt03225
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN ENABLING BUILDERS TO SERVE FIRST-TIME HOMEBUYERS THROUGH CREATIVE USE OF ALL AVAILABLE RESOURCES, PUBLIC AND PRIVATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01631999
IRS990/NetAssetsOrFundBalancesEOYAmt01424056
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07694
IRS990/OfficeExpensesGrp/TotalAmt07694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415752
IRS990/OtherAssetsTotalGrp/EOYAmt0251886
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt096289
IRS990/OtherExpensesGrp/TotalAmt096289
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072500
IRS990/OtherRevenueTotalAmt072500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01726182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02110748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt08111
IRS990/PayrollTaxesGrp/TotalAmt09542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE PEREGRINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120804
IRS990/PYOtherExpensesAmt0206946
IRS990/PYOtherRevenueAmt068733
IRS990/PYProgramServiceRevenueAmt017855
IRS990/PYRevenuesLessExpensesAmt0331800
IRS990/PYSalariesCompEmpBnftPaidAmt0118646
IRS990/PYTotalExpensesAmt0325592
IRS990/PYTotalRevenueAmt0657392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt0456641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456641
IRS990ScheduleA/TotalSupportAmt0460311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS - HUB HALL HEIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PERFORMS REVIEW OF FORM 990 PRIOR TO FILING. BOARD OF DIRECTORS PERFORM REVIEW OF FORM 990 DURING MEETING, SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0391913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02851635
IRS990/TotalAssetsEOYAmt02742181
IRS990/TotalAssetsGrp/BOYAmt02851635
IRS990/TotalAssetsGrp/EOYAmt02742181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219636
IRS990/TotalLiabilitiesEOYAmt01318125
IRS990/TotalLiabilitiesGrp/BOYAmt01219636
IRS990/TotalLiabilitiesGrp/EOYAmt01318125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01631999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424056
IRS990/TotalOtherCompensationAmt029984
IRS990/TotalProgramServiceExpensesAmt0240353
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073173
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02851635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02742181
IRS990/TravelGrp/ManagementAndGeneralAmt0989
IRS990/TravelGrp/TotalAmt0989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01331999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01032143
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 O STREET SUITE 240
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NHR.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEREGRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024343904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA HOUSING RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470813497
ReturnHeader/Filer/PhoneNum04024346935
ReturnHeader/Filer/USAddress/AddressLine1Txt01248 O STREET SUITE 749
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-02-14T13:36:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.67$3.08$1.21$0.17$1.04
2023Summary only. Only limited summary data is available for this year.$4.66$2.34$2.33$0.98$0.25$0.73
2022Summary only. Only limited summary data is available for this year.$4.62$3.03$1.59$0.08$0.26$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.06$1.77$0.32$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.24$1.68$0.07$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.27$1.80$0.64$0.26$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.38$1.42$0.30$0.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.29$1.32$0.10$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.32$1.42$0.07$0.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.22$1.63$0.66$0.33$0.33
2014Summary only. Only limited summary data is available for this year.$2.05$1.08$0.97$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.03$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.03$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.18$0.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits