Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0832685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$7,799,661
Up $5,832,547 (+297%) from 2023
Net Assets
Up$4,213,174
Up $3,618,561 (+609%) from 2023
Liabilities
Up$3,586,487
Up $2,213,986 (+161%) from 2023
Revenue
Up$4,436,242
Up $3,850,877 (+658%) from 2023
Expenses
Up$817,681
Up $230,255 (+39%) from 2023
Net Income
Up$3,618,561
Up $3,620,622 (+175673%) from 2023
To create economic oportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.
To create economic opportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,210,244 | $6,736,699 | ▲ $5,526,455 |
| Savings and Temporary Cash Investments | $413,343 | $510,108 | ▲ $96,765 |
| Pledges and Grants Receivable | $109,643 | $110,364 | ▲ $721 |
| Land, Buildings, and Equipment, Net | $15,123 | $18,444 | ▲ $3,321 |
| Prepaid Expenses and Deferred Charges | $22,479 | $16,703 | ▼ $5,776 |
| Accounts Receivable | $7,731 | $10,935 | ▲ $3,204 |
| Cash and Non-Interest-Bearing Accounts | $70 | $70 | → $0 |
| Total Assets | $1,967,114 | $7,799,661 | ▲ $5,832,547 |
| Other Assets Total | $188,481 | $396,338 | ▲ $207,857 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,276,821 | $3,258,227 | ▲ $1,981,406 |
| Unsecured Notes Loans Payable | $60,445 | $186,345 | ▲ $125,900 |
| Other Liabilities | $12,843 | $97,974 | ▲ $85,131 |
| Accounts Payable and Accrued Expenses | $22,392 | $43,941 | ▲ $21,549 |
| Total Liabilities | $1,372,501 | $3,586,487 | ▲ $2,213,986 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $145,000 | $3,827,124 | ▲ $3,682,124 |
| Net Assets Without Donor Restrictions | $449,613 | $386,050 | ▼ $63,563 |
| Total Net Assets Fund Balance | $594,613 | $4,213,174 | ▲ $3,618,561 |
| Total Liabilities and Net Assets / Fund Balance | $1,967,114 | $7,799,661 | ▲ $5,832,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,444 | $52,453 | $70,897 |
| Other Assets Org | $97,891 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Farshad Maltes | Executive Director | FT | $162,677 | $1,200 | $163,877 |
| Name | Title |
|---|---|
| Steve Bors | Past President |
| Terry Uland | President |
| Mark Hesser | Vice President |
| Ava Thomas | Member |
| Carl Sjulin | Member |
| Charlie Wesche | Member |
| Chris Lamberty | Member |
| David Shiffermiller | Member |
| Diane Temme Stinton | Member |
| Doris Robertson | Member |
| Ernie Castillo | Member |
| Heather Loughman | Member |
| Luke Peltz | Member |
| Meagan Liesveld | Member |
| Patrick Beans | Member |
| Peter Hind | Member |
| Tom Randa | Member |
| Alec Gorynski | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,128 |
| Salaries, Compensation, and Employee Benefits | $377,553 |
| Total Fundraising Expense | $36,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,786 | $74,031 | - | $173,817 |
| Current Officers, Directors, Trustees, and Key Employees | $48,170 | $83,482 | $31,025 | $162,677 |
| Fees for Services Accounting | $47,493 | $32,731 | - | $80,224 |
| Interest | $71,361 | $2,568 | - | $73,929 |
| Occupancy | $29,207 | $12,920 | - | $42,127 |
| Fees for Services Other | $22,253 | $15,336 | - | $37,589 |
| Payroll Taxes | $10,975 | $11,684 | $2,301 | $24,960 |
| Other Employee Benefits | $10,520 | $2,896 | $2,683 | $16,099 |
| Insurance | $7,211 | $3,322 | - | $10,533 |
| All Other Expenses | $6,583 | $765 | - | $7,348 |
| Other Expenses | $6,458 | $32 | - | $6,490 |
| Fees for Services Legal | $2,381 | $1,641 | - | $4,022 |
| Depreciation Depletion | - | $3,733 | - | $3,733 |
| Conferences and Meetings | $3,108 | $209 | $196 | $3,513 |
| Travel | $2,675 | - | - | $2,675 |
| Office Expenses | $2,339 | - | - | $2,339 |
| Total Functional Expenses | $534,429 | $247,047 | $36,205 | $817,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $817,681 |
| Total Expenses per Audited Statements | $817,681 |
| Total Expenses per Form 990 | $817,681 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $97,974 |
“A copy of the form 990 is e-mailed to all board members prior to filing.”
“The conflict of interest policy and compliance with the policy is discussed at an annual meeting.”
“The board of directors reviewed and approved the compensation of the executive director. An independent consultant was used in the hiring process and assisted with the compensation package.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”
“This process has not changed.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities is subject to income tax at normal corporate rates. For the year ended december 31, 2024, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE ECONOMIC OPPORTUNITY AND STRONG COMMUNITIES BY PROVIDING CAPITAL AND TECHNICAL ASSISTANCE TO DEVELOP AND FORTIFY SMALL BUSINESSES; INCREASE SUPPLY OF AFFORDABLE HOUSING; AND PROMOTE COMMUNITY DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 536199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FARSHAD MALTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5312495926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 912 N 70TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 196 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4184955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35743 |
| IRS990/CYOtherExpensesAmt | 0 | 440128 |
| IRS990/CYOtherRevenueAmt | 0 | 2375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3618561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377553 |
| IRS990/CYTotalExpensesAmt | 0 | 817681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4436242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3733 |
| IRS990/Desc | 0 | PROVIDE CAPITAL, TECHNICAL ASSISTANCE, AND DEVELOP AND FORTIFY SMALL BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3827124 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32731 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80224 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY ULAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEC GORYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER LOUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL SJULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE WESCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEAGAN LIESVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LAMBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE TEMME STINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORIS ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SHIFFERMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUKE PELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK BEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AVA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER HIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM RANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FARSHAD MALTES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 162677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3648756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4436242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10533 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71361 |
| IRS990/InterestGrp/TotalAmt | 0 | 73929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70897 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE ECONOMIC OPPORTUNITY AND STRONG COMMUNITIES BY PROVIDING CAPITAL AND TECHNICAL ASSISTANCE TO DEVELOP AND FORTIFY SMALL BUSINESSES; INCREASE SUPPLY OF AFFORDABLE HOUSING; AND PROMOTE COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1276821 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3258227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4213174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 449613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16099 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSES FROM LENDING A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97974 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2375 |
| IRS990/OtherRevenueTotalAmt | 0 | 2375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173817 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1210244 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6736699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24960 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109643 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110364 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16703 |
| IRS990/PrincipalOfficerNm | 0 | FARSHAD MALTES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102847 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT AFFORDABLE HOUSING IN LINCOLN, NEBRASKA CONSISTENT WITH THE CITY OF LINCOLN'S AFFORDABLE HOUSING ACTION PLAN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 440741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 238490 |
| IRS990/PYOtherRevenueAmt | 0 | 3093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348936 |
| IRS990/PYTotalExpensesAmt | 0 | 587426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3618561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95790 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 510108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4184955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5539366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 982031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.