Civic Intelligence

Nebraska Housing Resource Inc.

990 • Fiscal year 2019 • EIN 47-0813497

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

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

(402) 904-7847

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$159,020

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,070,133

Up $268,278 (+9.6%) from 2018

Net Assets

Up

$1,802,519

Up $379,469 (+27%) from 2018

Liabilities

Down

$1,267,614

Down $111,191 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$641,262

Up $346,230 (+117%) from 2018

Expenses

Up

$261,793

Up $69,194 (+36%) from 2018

Net Income

Up

$379,469

Up $277,036 (+270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$3,070,133
Liabilities$1,267,614
Net Assets$1,802,519
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$641,262
Expenses$261,793
Net Income$379,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,099,465
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$1,870,757$1,675,835▼ $194,922
Savings and Temporary Cash Investments$600,090$684,000▲ $83,910
Pledges and Grants Receivable-$150,000-
Cash and Non-Interest-Bearing Accounts$23,096$16,688▼ $6,408
Land, Buildings, and Equipment, Net$241$145▼ $96
Total Assets$2,801,855$3,070,133▲ $268,278
Other Assets Total$307,671$543,465▲ $235,794
Liabilities
Deferred Revenue$1,369,215$1,199,786▼ $169,429
Unsecured Notes Loans Payable-$59,533-
Accounts Payable and Accrued Expenses$4,590$8,295▲ $3,705
Other Liabilities$5,000--
Total Liabilities$1,378,805$1,267,614▼ $111,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,050$1,652,519▲ $229,469
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$1,423,050$1,802,519▲ $379,469
Total Liabilities and Net Assets / Fund Balance$2,801,855$3,070,133▲ $268,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$3,080$3,225
Other Assets Org$423--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PeregrineExec. DirectFT$127,200$31,820$159,020
Steve PeregrineExec. Director-$127,200$31,820$159,020

Board Members and Trustees

NameTitle
Bo JonesPresident
Greg SchwinnDirector
Lea BarkerDirector
Thomas JuddsDirector
Tyler ReynoldsDirector
Fred HoppeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$337,950
Program Service Revenue
$0
Investment Income
$8,102
Other Revenue
$295,210
All Other Contributions
$300,000
Change in Net Assets
$379,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,246
Other Expenses$89,047
Total Fundraising Expense$8,437
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,216$23,853$7,951$159,020
Payroll Taxes$7,785$1,955$486$10,226
Office Expenses$846$8,772-$9,618
Fees for Services Accounting-$4,473-$4,473
Grants to Domestic Orgs$3,500--$3,500
Travel$1,050$972-$2,022
Insurance-$1,128-$1,128
Conferences and Meetings$675--$675
Interest$572--$572
Depreciation Depletion-$96-$96
Other Expenses$922$43-$43
Fees for Services Legal-$32-$32
Total Functional Expenses$211,922$41,434$8,437$261,793
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
4029047847
Address
1248 O STREET SUITE 749, LINCOLN, NE 68508

Signing Officer

Name
Steve Peregrine
Title
Exec. Director
Phone
4024343904
Signed
2020-01-09

Organization Details

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

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies to receive charitable contributions under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). As such, income earned in the performance of its exempt purpose is not subject to income tax. However, any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. The organization had no unrelated business income for the year ended september 30, 2019.”

Raw XML Appendix400 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/BOYAmt04590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08295
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/AllOtherContributionsAmt0300000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE PEREGRINE
IRS990/BooksInCareOfDetail/PhoneNum04029047847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01248 O STREET SUITE 749
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685081424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023096
IRS990/CashNonInterestBearingGrp/EOYAmt016688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07951
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159020
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0675
IRS990/ConferencesMeetingsGrp/TotalAmt0675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0458203
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337950
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt08102
IRS990/CYOtherExpensesAmt089047
IRS990/CYOtherRevenueAmt0295210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0379469
IRS990/CYSalariesCompEmpBnftPaidAmt0169246
IRS990/CYTotalExpensesAmt0261793
IRS990/CYTotalFundraisingExpenseAmt08437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01369215
IRS990/DeferredRevenueGrp/EOYAmt01199786
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/TotalAmt096
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/ExpenseAmt0211922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04473
IRS990/FeesForServicesAccountingGrp/TotalAmt04473
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesLegalGrp/TotalAmt032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631820
IRS990/Form990PartVIISectionAGrp/PersonNm0BO JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SCHWINN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS JUDDS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PEREGRINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt037950
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01099465
IRS990/GrossSalesOfInventoryAmt0751500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01128
IRS990/InsuranceGrp/TotalAmt01128
IRS990/InterestGrp/ProgramServicesAmt0572
IRS990/InterestGrp/TotalAmt0572
IRS990/InvestmentIncomeGrp/ExclusionAmt08102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145
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/NetAssetsOrFundBalancesBOYAmt01423050
IRS990/NetAssetsOrFundBalancesEOYAmt01802519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0293297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0293297
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0846
IRS990/OfficeExpensesGrp/TotalAmt09618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307671
IRS990/OtherAssetsTotalGrp/EOYAmt0543465
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3CORPORATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt069356
IRS990/OtherExpensesGrp/ProgramServicesAmt1922
IRS990/OtherExpensesGrp/TotalAmt069356
IRS990/OtherExpensesGrp/TotalAmt1972
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01913
IRS990/OtherRevenueTotalAmt01913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01870757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01675835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt07785
IRS990/PayrollTaxesGrp/TotalAmt010226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE PEREGRINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUBORDINATED SECOND MORTGAGE LOAN, THE PROCEEDS OF WHICH ARE USED FOR DOWN PAYMENT AND/OR CLOSING COST ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01280
IRS990/PYOtherExpensesAmt025974
IRS990/PYOtherRevenueAmt0293752
IRS990/PYRevenuesLessExpensesAmt0102433
IRS990/PYSalariesCompEmpBnftPaidAmt0166625
IRS990/PYTotalExpensesAmt0192599
IRS990/PYTotalRevenueAmt0295032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0787950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787950
IRS990ScheduleA/TotalSupportAmt0799010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0543042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS - HUB HALL HEIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES TO RECEIVE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. HOWEVER, ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543465
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PEREGRINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159020
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02801855
IRS990/TotalAssetsEOYAmt03070133
IRS990/TotalAssetsGrp/BOYAmt02801855
IRS990/TotalAssetsGrp/EOYAmt03070133
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0337950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378805
IRS990/TotalLiabilitiesEOYAmt01267614
IRS990/TotalLiabilitiesGrp/BOYAmt01378805
IRS990/TotalLiabilitiesGrp/EOYAmt01267614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01802519
IRS990/TotalOtherCompensationAmt031820
IRS990/TotalProgramServiceExpensesAmt0211922
IRS990/TotalReportableCompFromOrgAmt0127200
IRS990/TotalRevenueGrp/ExclusionAmt08102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02801855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03070133
IRS990/TravelGrp/ManagementAndGeneralAmt0972
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt02022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01423050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01652519
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01248 O STREET SUITE 749
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NHR.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEREGRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024343904
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA HOUSING RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470813497
ReturnHeader/Filer/PhoneNum04029047847
ReturnHeader/Filer/USAddress/AddressLine1Txt01248 O STREET SUITE 749
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07693AA631DCED01D38BA2E32FB5A42F4C41D909B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.56.228
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
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/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02020-02-06T12:17:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,133
Liabilities
$1,267,614
Net assets
$1,802,519
Revenue
$641,262
Expenses
$261,793
Net income
$379,469
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
2019Detailed filing. Detailed filing data is available for this year.$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