Civic Intelligence

Southwest Nebraska Community Betterment

EIN 47-0823875 • 501(c)3 • Grant, NE

Profile

Building strong communities by opening doors to economic opportunities.

PO Box 720Grant, NE 69140

www.southwestne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,059,414

Up $180,738 (+9.6%) from 2023

Liabilities

Up

$199,559

Up $176,724 (+774%) from 2023

Net Assets

Up

$1,859,855

Up $4,014 (+0.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$411,079

Down $97,361 (-19%) from 2023

Expenses

Up

$407,065

Up $65,744 (+19%) from 2023

Net Income

Down

$4,014

Down $163,105 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $671,482Liabilities 2011: $2,446Net Assets 2011: $669,0362011Assets 2012: $542,867Liabilities 2012: $2,785Net Assets 2012: $540,0822012Assets 2013: $595,008Liabilities 2013: $3,001Net Assets 2013: $592,0072013Assets 2014: $668,130Liabilities 2014: $3,030Net Assets 2014: $665,1002014Assets 2015: $651,891Liabilities 2015: $2,918Net Assets 2015: $648,9732015Assets 2016: $821,866Liabilities 2016: $32,790Net Assets 2016: $789,0762016Assets 2017: $895,844Liabilities 2017: $32,694Net Assets 2017: $863,1502017Assets 2018: $1,061,190Liabilities 2018: $20,296Net Assets 2018: $1,040,8942018Assets 2019: $1,295,999Liabilities 2019: $6,508Net Assets 2019: $1,289,4912019Assets 2020: $1,558,516Liabilities 2020: $27,712Net Assets 2020: $1,530,8042020Assets 2021: $1,493,487Liabilities 2021: $20,510Net Assets 2021: $1,472,9772021Assets 2022: $1,697,662Liabilities 2022: $8,940Net Assets 2022: $1,688,7222022Assets 2023: $1,878,676Liabilities 2023: $22,835Net Assets 2023: $1,855,8412023Assets 2024: $2,059,414Liabilities 2024: $199,559Net Assets 2024: $1,859,8552024

Highlighted filing

2024

Assets$2,059,414
Liabilities$199,559
Net Assets$1,859,855
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $822,3992011Expenses 2012: $498,7722012Revenue 2013: $380,879Expenses 2013: $328,954Net Income 2013: $51,9252013Revenue 2014: $640,974Expenses 2014: $567,881Net Income 2014: $73,0932014Revenue 2015: $346,392Expenses 2015: $362,519Net Income 2015: -$16,1272015Revenue 2016: $554,755Expenses 2016: $284,521Net Income 2016: $270,2342016Revenue 2017: $601,758Expenses 2017: $527,684Net Income 2017: $74,0742017Revenue 2018: $894,768Expenses 2018: $717,024Net Income 2018: $177,7442018Revenue 2019: $955,807Expenses 2019: $707,210Net Income 2019: $248,5972019Revenue 2020: $1,496,567Expenses 2020: $1,255,254Net Income 2020: $241,3132020Revenue 2021: $325,791Expenses 2021: $383,618Net Income 2021: -$57,8272021Revenue 2022: $565,364Expenses 2022: $349,619Net Income 2022: $215,7452022Revenue 2023: $508,440Expenses 2023: $341,321Net Income 2023: $167,1192023Revenue 2024: $411,079Expenses 2024: $407,065Net Income 2024: $4,0142024

Highlighted filing

2024

Revenue$411,079
Expenses$407,065
Net Income$4,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,059,414
Liabilities
$199,559
Net assets
$1,859,855
Revenue
$411,079
Expenses
$407,065
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$0.41$0.41$0.00
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.51$0.34$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.33$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$1.50$1.26$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.96$0.71$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.89$0.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$0.60$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.35$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$744,162
Mission and Program Overview

Mission

Create funding opportunities to improve housing and open doors for community and economic development.

Creating and improving housing to open doors for economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$953,753$1,248,247▲ $294,494
Cash and Non-Interest-Bearing Accounts$358,019$336,205▼ $21,814
Land, Buildings, and Equipment, Net$251,936$235,941▼ $15,995
Inventories for Sale or Use$301,242$227,021▼ $74,221
Accounts Receivable-$12,000-
Total Assets$1,878,676$2,059,414▲ $180,738
Other Assets Total$13,726--
Liabilities
Deferred Revenue-$189,505-
Accounts Payable and Accrued Expenses$3,883$5,273▲ $1,390
Other Liabilities$18,952$4,781▼ $14,171
Total Liabilities$22,835$199,559▲ $176,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,024$1,830,640▲ $26,616
Net Assets With Donor Restrictions$51,817$29,215▼ $22,602
Total Net Assets Fund Balance$1,855,841$1,859,855▲ $4,014
Total Liabilities and Net Assets / Fund Balance$1,878,676$2,059,414▲ $180,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,736$82,520$275,256
Land$36,000-$36,000
Equipment$5,130$15,191$20,321
Leasehold Improvements$2,075$3,331$5,406
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tawna HolmstedtPresident
Jayson BishopVice President
Craig SoftleyDirector
Kelly DyerDirector
Megan SpargoDirector
Rhonda RidlenDirector
Wendy MckainDirector
Melisa OwensSecretary
Andrea BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,880
Program Service Revenue
$46,834
Investment Income
$1,507
Other Revenue
$-116,142
All Other Contributions
$61,174
Change in Net Assets
$4,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,206
Grants and Similar Amounts Paid$140,445
Other Expenses$102,414
Total Fundraising Expense$6,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,445--$140,445
Other Salaries and Wages$69,053$9,865$3,288$82,206
Current Officers, Directors, Trustees, and Key Employees$58,142$8,306$2,769$69,217
Depreciation Depletion$25,453$1,916-$27,369
Fees for Services Other-$12,772-$12,772
All Other Expenses$4,985$7,138-$12,123
Payroll Taxes$9,730$1,390$463$11,583
Fees for Services Accounting-$9,650-$9,650
Occupancy-$4,544-$4,544
Other Expenses$5,543$3,833-$3,833
Office Expenses-$2,438-$2,438
Other Employee Benefits$1,008$144$48$1,200
Fees for Services Legal$365--$365
Advertising$72--$72
Total Functional Expenses$338,501$61,996$6,568$407,065
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
Rental Security Deposits$3,500
Accrued Real Estate Taxes$1,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, line 11B

“The organization's form 990 is reviewed at a board meeting or via email prior to submission.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy forms must be completed each year.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board of directors evaluates the performance of the executive director and recommends a compensation amount to the board of directors for their approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Nebraska Community Betterment
EIN
47-0823875
Phone
3083524338
Address
PO BOX 720, GRANT, NE 69140

Signing Officer

Name
Amanda Sauer
Title
Executive Director
Phone
3083524338
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Sauer
Formed
1999
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require the company to evaluate tax positions taken by the company and recognize a tax liability (or asset) if the company has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The company has open tax years subject to income tax examinations for the years ending december 31, 2022, 2023 & 2024 that remain subject to examination for federal and applicable state income taxes. The company's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The company did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05273
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING AND IMPROVING HOUSING TO OPEN DOORS FOR ECONOMIC OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt072
IRS990/AdvertisingGrp/TotalAmt072
IRS990/AllOtherContributionsAmt061174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07138
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IRS990/AllOtherExpensesGrp/TotalAmt012123
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IRS990/BooksInCareOfDetail/PhoneNum03083524338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 720
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069140
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0358019
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069217
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0333083
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IRS990/CYContributionsGrantsAmt0478880
IRS990/CYGrantsAndSimilarPaidAmt0140445
IRS990/CYInvestmentIncomeAmt01507
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IRS990/CYOtherRevenueAmt0-116142
IRS990/CYProgramServiceRevenueAmt046834
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IRS990/CYTotalExpensesAmt0407065
IRS990/CYTotalFundraisingExpenseAmt06568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0189505
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025453
IRS990/DepreciationDepletionGrp/TotalAmt027369
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS BY PROVIDING DOWNPAYMENT ASSISTANCE AND REHABILITATION OF DWELLINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesAccountingGrp/TotalAmt09650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0365
IRS990/FeesForServicesLegalGrp/TotalAmt0365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012772
IRS990/FeesForServicesOtherGrp/TotalAmt012772
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN SPARGO
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA RIDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY MCKAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SOFTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYSON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6TAWNA HOLMSTEDT
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IRS990/Form990PartVIISectionAGrp/PersonNm8MELISA OWENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE
IRS990/OtherExpensesGrp/Desc2HOUSING ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03833
IRS990/OtherExpensesGrp/ProgramServicesAmt014688
IRS990/OtherExpensesGrp/ProgramServicesAmt19017
IRS990/OtherExpensesGrp/ProgramServicesAmt25543
IRS990/OtherExpensesGrp/TotalAmt014688
IRS990/OtherExpensesGrp/TotalAmt19017
IRS990/OtherExpensesGrp/TotalAmt25543
IRS990/OtherExpensesGrp/TotalAmt33833
IRS990/OtherLiabilitiesGrp/BOYAmt018952
IRS990/OtherLiabilitiesGrp/EOYAmt04781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HOUSING COUNSELING PRO
IRS990/OtherRevenueMiscGrp/Desc1HOMEBUYER EDUCATION RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11184
IRS990/OtherRevenueTotalAmt04941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069053
IRS990/OtherSalariesAndWagesGrp/TotalAmt082206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0953753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01248247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt09730
IRS990/PayrollTaxesGrp/TotalAmt011583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046834
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE RENTAL HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046834
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AFFORDABLE HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES THROUGH THE CONSTRUCTION OF NEW HOMES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-121083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150479
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt076999
IRS990/PYOtherRevenueAmt0-119769
IRS990/PYProgramServiceRevenueAmt044399
IRS990/PYRevenuesLessExpensesAmt0167119
IRS990/PYSalariesCompEmpBnftPaidAmt0113843
IRS990/PYTotalExpensesAmt0341321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02919818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919818
IRS990ScheduleA/TotalSupportAmt02923591
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275256
IRS990ScheduleD/EquipmentGrp/BookValueAmt05130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2022, 2023 & 2024 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235941
IRS990ScheduleD/TotalLiabilityAmt04781
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWNPAYMENT ASSISTANCE DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OWNER OCCUPIED REHAB DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THELANDER INTERIORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY SON AND DAUGHTER IN LAW OF AMY THELANDER, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS RECEIVED $4,118 IN PAYMENTS FOR FLOORING INSTALLED AT ONE OF THE ORGANIZATION'S RENTAL UNITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING OR VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS MUST BE COMPLETED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS A COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01878676
IRS990/TotalAssetsEOYAmt02059414
IRS990/TotalAssetsGrp/BOYAmt01878676
IRS990/TotalAssetsGrp/EOYAmt02059414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478880
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022835
IRS990/TotalLiabilitiesEOYAmt0199559
IRS990/TotalLiabilitiesGrp/BOYAmt022835
IRS990/TotalLiabilitiesGrp/EOYAmt0199559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01855841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01859855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338501
IRS990/TotalProgramServiceRevenueAmt046834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01507

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