Civic Intelligence

Northeast Housing Initiative Inc

EIN 47-0829404 • 501(c)4 • Allen, NE

Profile

Building strong communities through housing.

110 East 2nd StAllen, NE 68710

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$58,923

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 101.5% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1225%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,245,804

Up $212,885 (+21%) from 2023

Liabilities

Up

$371,822

Up $371,822 from 2023

Net Assets

Down

$873,982

Down $158,937 (-15%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$58,040

Up $53,660 (+1225%) from 2023

Expenses

Up

$64,660

Up $63,636 (+6214%) from 2023

Net Income

Down

-$6,620

Down $9,976 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,667,790Liabilities 2010: $52,003Net Assets 2010: $1,615,7872010Assets 2011: $1,553,942Liabilities 2011: $0Net Assets 2011: $1,553,9422011Assets 2012: $1,435,164Liabilities 2012: $0Net Assets 2012: $1,435,1642012Assets 2013: $1,392,347Liabilities 2013: $0Net Assets 2013: $1,392,3472013Assets 2019: $1,465,910Liabilities 2019: $396,411Net Assets 2019: $1,069,4992019Assets 2020: $1,418,093Liabilities 2020: $391,038Net Assets 2020: $1,027,0552020Assets 2021: $1,292,779Liabilities 2021: $382,278Net Assets 2021: $910,5012021Assets 2022: $1,255,239Liabilities 2022: $385,612Net Assets 2022: $869,6272022Assets 2023: $1,032,919Liabilities 2023: $0Net Assets 2023: $1,032,9192023Assets 2024: $1,245,804Liabilities 2024: $371,822Net Assets 2024: $873,9822024

Highlighted filing

2024

Assets$1,245,804
Liabilities$371,822
Net Assets$873,982
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $190,7962010Expenses 2011: $70,4252011Expenses 2012: $189,6482012Revenue 2013: $12,838Expenses 2013: $55,654Net Income 2013: -$42,8162013Revenue 2019: $40,620Expenses 2019: $101,758Net Income 2019: -$61,1382019Revenue 2020: $46,890Expenses 2020: $89,334Net Income 2020: -$42,4442020Revenue 2021: $49,446Expenses 2021: $166,000Net Income 2021: -$116,5542021Revenue 2022: $43,058Expenses 2022: $78,251Net Income 2022: -$35,1932022Revenue 2023: $4,380Expenses 2023: $1,024Net Income 2023: $3,3562023Revenue 2024: $58,040Expenses 2024: $64,660Net Income 2024: -$6,6202024

Highlighted filing

2024

Revenue$58,040
Expenses$64,660
Net Income-$6,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,245,804
Liabilities
$371,822
Net assets
$873,982
Revenue
$58,040
Expenses
$64,660
Net income
-$6,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.37$0.87$0.06$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.91$0.05$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.39$1.03$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$43,058
Mission and Program Overview

Mission

Building strong communities through housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$996,601$998,873▲ $2,272
Land, Buildings, and Equipment, Net$217,682$196,312▼ $21,370
Cash and Non-Interest-Bearing Accounts$60,223$24,760▼ $35,463
Accounts Receivable$13,906$16,062▲ $2,156
Prepaid Expenses and Deferred Charges$2,083$2,083→ $0
Intangible Assets$784$721▼ $63
Total Assets$1,292,779$1,255,239▼ $37,540
Other Assets Total$1,500$16,428▲ $14,928
Liabilities
Other Liabilities$328,057$334,659▲ $6,602
Accounts Payable and Accrued Expenses$54,221$50,953▼ $3,268
Total Liabilities$382,278$385,612▲ $3,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,132,550$1,132,550→ $0
Net Assets Without Donor Restrictions$-222,049$-262,923▼ $40,874
Total Net Assets Fund Balance$910,501$869,627▼ $40,874
Total Liabilities and Net Assets / Fund Balance$1,292,779$1,255,239▼ $37,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,586$444,467$616,053
Equipment$2,726$21,051$23,777
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl LundPresident
Megan WeaverActing Ed
Misty LunzFormer Ed
Amanda FurlichSecretary
Shannon JohnsonTreasurer
Melissa GenslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,857
Investment Income
$3,473
Other Revenue
$1,728
Change in Net Assets
$-35,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,580--$25,580
Insurance$22,557--$22,557
Depreciation Depletion$21,432--$21,432
Interest$3,191--$3,191
Fees for Services Other$2,191--$2,191
Fees for Services Management$1,728--$1,728
Office Expenses$1,532--$1,532
Travel$40--$40
Total Functional Expenses$78,251$0$0$78,251
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$307,032
Other Current Liabilities$27,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually has all board members sign a conflict of interest policy. Board members are encouraged to disclose all potential conflicts of interest that might arise throughout the year. If there is a conflict of interest, the affected members would abstain from voting on pertinent items.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Housing Initiative Inc
EIN
47-0829404
Phone
4026352078
Address
110 EAST 2ND ST, ALLEN, NE 68710

Signing Officer

Name
Megan Weaver
Title
Acting Ed
Phone
4026352078
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lund
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Brad D Yoder
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Northeast housing initiative administers the purchase/rehab/sell program using hud home funds provided through the nebraska department of economic development (nded). Households at or below 80% of the area median income qualify for the program.”

Raw XML Appendix307 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST HOUSING INITIATIVE ADMINISTERS THE PURCHASE/REHAB/SELL PROGRAM USING HUD HOME FUNDS PROVIDED THROUGH THE NEBRASKA DEPARTMENT OF ECONOMIC DEVELOPMENT (NDED). HOUSEHOLDS AT OR BELOW 80% OF THE AREA MEDIAN INCOME QUALIFY FOR THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST THAT MIGHT ARISE THROUGHOUT THE YEAR. IF THERE IS A CONFLICT OF INTEREST, THE AFFECTED MEMBERS WOULD ABSTAIN FROM VOTING ON PERTINENT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04026352078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST HOUSING INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470829404
ReturnHeader/Filer/PhoneNum04026352078
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST 2ND ST
ReturnHeader/Filer/USAddress/CityNm0ALLEN
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ReturnHeader/Filer/USAddress/ZIPCd068710
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD D YODER
ReturnHeader/ReturnTs02023-11-15T15:44:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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