Civic Intelligence

Nebraska Housing Resource Inc.

990 • Fiscal year 2022 • EIN 47-0813497

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

38.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-227%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,122

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 113.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$4,620,464

Flat from 2022

Net Assets

Flat

$1,594,927

Flat from 2022

Liabilities

Flat

$3,025,537

Flat from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Flat

$78,392

Flat from 2022

Expenses

Flat

$256,545

Flat from 2022

Net Income

Flat

-$178,153

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2022

Assets$4,620,464
Liabilities$3,025,537
Net Assets$1,594,927
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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 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

2022

Revenue$78,392
Expenses$256,545
Net Income-$178,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$394,088
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
Savings and Temporary Cash Investments$1,257,090$2,659,159▲ $1,402,069
Other Notes and Loans Receivable, Net$1,507,902$1,877,354▲ $369,452
Cash and Non-Interest-Bearing Accounts$70,500$69,701▼ $799
Accounts Receivable-$110-
Total Assets$2,836,517$4,620,464▲ $1,783,947
Other Assets Total$1,025$14,140▲ $13,115
Liabilities
Grants Payable-$1,666,667-
Deferred Revenue$1,060,000$1,355,148▲ $295,148
Accounts Payable and Accrued Expenses$3,437$3,722▲ $285
Total Liabilities$1,063,437$3,025,537▲ $1,962,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,747$1,311,594▼ $178,153
Net Assets With Donor Restrictions$283,333$283,333→ $0
Total Net Assets Fund Balance$1,773,080$1,594,927▼ $178,153
Total Liabilities and Net Assets / Fund Balance$2,836,517$4,620,464▲ $1,783,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,225$3,225
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PeregineFmr. Exec. DFT$72,000$17,122$89,122
Julia GaleExecutive DiFT$70,500$15,983$86,483

Board Members and Trustees

NameTitle
Thomas JuddsPresident
Bo JonesDirector
Lea BarkerDirector
Matt KinningDirector
Tyler ReynoldsDirector
Fred HoppeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$31,107
Program Service Revenue
$29,404
Investment Income
$10,376
Other Revenue
$7,505
Change in Net Assets
$-178,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,392
Total Revenue per Audited Statements
$78,392
Total Revenue per Form 990
$78,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,505
Other Expenses$70,040
Total Fundraising Expense$1,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,090$8,040$1,474$175,604
Occupancy-$14,891-$14,891
Payroll Taxes$10,901--$10,901
Fees for Services Accounting-$7,017-$7,017
Office Expenses$1,210$4,120-$5,330
Conferences and Meetings$1,212$2,708-$3,920
Advertising$2,400$569-$2,969
Insurance-$1,172-$1,172
Travel$90$603-$693
Other Expenses$1,143$67-$67
Fees for Services Legal$10--$10
Total Functional Expenses$212,460$42,611$1,474$256,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,545
Total Expenses per Audited Statements$256,545
Total Expenses per Form 990$256,545
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Julia Gale
Title
Executive Director
Phone
4024343904
Signed
2023-07-19

Organization Details

Principal Officer
Julia Gale
Formed
1998
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

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 years ended september 30, 2022 and 2021. Management also believes its income tax filing positions will be sustained upon examination. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2022 and 2021. The organization could be subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The organization may be subject to internal revenue service audit for the years ending december 31, 2021, 2020, and 2019.”

Raw XML Appendix389 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA GALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
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ReturnHeader/ReturnTs02023-07-24T13:25:37-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,620,464
Liabilities
$3,025,537
Net assets
$1,594,927
Revenue
$78,392
Expenses
$256,545
Net income
-$178,153
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
2022Detailed filing. Detailed filing data is available for this year.$4.62$3.03$1.59$0.08$0.26$0.18
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