Civic Intelligence

Nebraska Housing Resource Inc.

990 • Fiscal year 2018 • EIN 47-0813497

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.NHR.INFO
1248 O Street Suite 749Lincoln, NE 68508

(402) 904-7847

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,801,855

Flat from 2018

Net Assets

Flat

$1,423,050

Flat from 2018

Liabilities

Flat

$1,378,805

Flat from 2018

Revenue And Expenses

Revenue

Flat

$295,032

Flat from 2018

Expenses

Flat

$192,599

Flat from 2018

Net Income

Flat

$102,433

Flat from 2018

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 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

2018

Assets$2,801,855
Liabilities$1,378,805
Net Assets$1,423,050
Open 2018 Filing

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 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

2018

Revenue$295,032
Expenses$192,599
Net Income$102,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$295,032
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$1,914,448$1,840,757▼ $73,691
Savings and Temporary Cash Investments$250,284$600,090▲ $349,806
Cash and Non-Interest-Bearing Accounts$57,789$23,096▼ $34,693
Land, Buildings, and Equipment, Net$402$241▼ $161
Total Assets$2,614,128$2,801,855▲ $187,727
Other Assets Total$391,205$337,671▼ $53,534
Liabilities
Deferred Revenue$1,289,772$1,369,215▲ $79,443
Other Liabilities-$5,000-
Accounts Payable and Accrued Expenses$3,739$4,590▲ $851
Total Liabilities$1,293,511$1,378,805▲ $85,294
Net Assets / Fund Balance
Unrestricted Net Assets$853,850$1,423,050▲ $569,200
Temporarily Rstr Net Assets$466,767--
Total Net Assets Fund Balance$1,320,617$1,423,050▲ $102,433
Total Liabilities and Net Assets / Fund Balance$2,614,128$2,801,855▲ $187,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241$2,984$3,225
Other Assets Org$423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PeregrineExec. DirectFT$127,200$29,696$156,896
Steve PeregrineExec. Director-$127,200$29,696$156,896

Board Members and Trustees

NameTitle
Rick KruegerPresident
Bo JonesDirector
Lea BarkerDirector
Tyler ReynoldsDirector
Fred HoppeSecretary/tr
Greg SchwinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,280
Other Revenue
$293,752
Change in Net Assets
$102,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,625
Other Expenses$25,974
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$133,361$23,534-$156,895
Office Expenses-$11,203-$11,203
Payroll Taxes$8,271$1,459-$9,730
Interest-$6,937-$6,937
Fees for Services Accounting-$4,553-$4,553
Insurance-$1,128-$1,128
Travel-$1,066-$1,066
Conferences and Meetings-$697-$697
Other Expenses-$183-$183
Depreciation Depletion-$161-$161
Advertising$46--$46
Total Functional Expenses$141,678$50,921$0$192,599
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
Lot Downpayment Deposits$5,000
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
4029047847
Address
1248 O STREET SUITE 749, LINCOLN, NE 68508

Signing Officer

Name
Steve Peregrine
Title
Exec. Director
Phone
4024343904
Signed
2019-04-25

Organization Details

Principal Officer
Steve Peregrine
Formed
1998
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/FilingSecurityInformation/IPTm010:25:58
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,855
Liabilities
$1,378,805
Net assets
$1,423,050
Revenue
$295,032
Expenses
$192,599
Net income
$102,433
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
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.38$1.42$0.30$0.19$0.10
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