Civic Intelligence

Nebraska Housing Resource Inc.

990 • Fiscal year 2023 • EIN 47-0813497

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.NEHOUSINGRESOURCE.COM
1248 O Street Suite 747Lincoln, NE 68508

(402) 904-7847

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,661,193

Flat from 2023

Net Assets

Down

$2,035,407

Down $289,650 (-12%) from 2023

Liabilities

Up

$2,625,786

Up $289,650 (+12%) from 2023

Revenue And Expenses

Revenue

Down

$688,378

Down $289,650 (-30%) from 2023

Expenses

Flat

$247,898

Flat from 2023

Net Income

Down

$440,480

Down $289,650 (-40%) from 2023

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: $2,625,786Net Assets 2023: $2,035,4072023Assets 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

2023

Assets$4,661,193
Liabilities$2,625,786
Net Assets$2,035,407
Open 2023 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 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: $688,378Expenses 2023: $247,898Net Income 2023: $440,4802023Revenue 2023: $978,028Expenses 2023: $247,898Net Income 2023: $730,1302023Revenue 2024: $1,214,330Expenses 2024: $171,939Net Income 2024: $1,042,3912024

Highlighted filing

2023

Revenue$688,378
Expenses$247,898
Net Income$440,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$688,378
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$1,877,354$2,460,671▲ $583,317
Savings and Temporary Cash Investments$2,659,159$1,821,645▼ $837,514
Cash and Non-Interest-Bearing Accounts$69,701$353,474▲ $283,773
Accounts Receivable$110--
Total Assets$4,620,464$4,661,193▲ $40,729
Other Assets Total$14,140$25,403▲ $11,263
Liabilities
Deferred Revenue$1,355,148$1,416,905▲ $61,757
Grants Payable$1,666,667$1,206,317▼ $460,350
Accounts Payable and Accrued Expenses$3,722$2,564▼ $1,158
Total Liabilities$3,025,537$2,625,786▼ $399,751
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,333$1,158,333▲ $875,000
Net Assets Without Donor Restrictions$1,311,594$877,074▼ $434,520
Total Net Assets Fund Balance$1,594,927$2,035,407▲ $440,480
Total Liabilities and Net Assets / Fund Balance$4,620,464$4,661,193▲ $40,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,225$3,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia GaleFmr. Exec. DFT$72,000$16,389$88,389
Steve PeregrineExecutive DiFT$54,000$10,890$64,890

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
$595,800
Program Service Revenue
$37,179
Investment Income
$50,210
Other Revenue
$5,189
Change in Net Assets
$440,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,378
Total Revenue per Audited Statements
$688,378
Total Revenue per Form 990
$688,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,918
Other Expenses$84,980
Total Fundraising Expense$6,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$105,755$41,308$6,216$153,279
Occupancy-$15,378-$15,378
Advertising$9,670--$9,670
Payroll Taxes$6,650$2,603$386$9,639
Fees for Services Accounting-$8,510-$8,510
Office Expenses$2,709$2,614-$5,323
Fees for Services Legal$3,695--$3,695
Insurance-$1,027-$1,027
Conferences and Meetings$1,000--$1,000
Travel-$483-$483
Other Expenses$250$80-$80
Total Functional Expenses$166,908$74,388$6,602$247,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,898
Total Expenses per Audited Statements$247,898
Total Expenses per Form 990$247,898
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 747, LINCOLN, NE 68508

Signing Officer

Name
Steve Peregrine
Title
Executive Director
Phone
4024343904
Signed
2024-02-20

Organization Details

Principal Officer
Steve Peregrine
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

Additional Explanations

Form 990, Page 1, Item B

“The entity is amending its previously filed form 990 to reflect a change of deferred revenue recognized on its audited financial statements after the filing of the initial return.”

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, 2023 and 2022. Management also believes its income tax filing positions will be sustained upon examination.”

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IRS990ScheduleD/RevenueSubtotalAmt0688378
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 YEARS ENDED SEPTEMBER 30, 2023 AND 2022. MANAGEMENT ALSO BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS AMENDING ITS PREVIOUSLY FILED FORM 990 TO REFLECT A CHANGE OF DEFERRED REVENUE RECOGNIZED ON ITS AUDITED FINANCIAL STATEMENTS AFTER THE FILING OF THE INITIAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PERFORMS REVIEW OF FORM 990 PRIOR TO FILING. BOARD OF DIRECTORS PERFORM REVIEW OF FORM 990 DURING MEETING, SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166908
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IRS990/WebsiteAddressTxt0WWW.NEHOUSINGRESOURCE.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEREGRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024343904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA HOUSING RESOURCE
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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/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02024-02-22T17:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREGRINE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,193
Liabilities
$2,625,786
Net assets
$2,035,407
Revenue
$688,378
Expenses
$247,898
Net income
$440,480
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
2023Detailed filing. Detailed filing data is available for this year.$4.66$2.63$2.04$0.69$0.25$0.44
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