Totals
- Total revenue
- $235,852
- Total expenses
- $347,805
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $235,796
- Investment income
- $56
- Other revenue
- $0
- Total assets, end of year
- $217,719
- Total liabilities, end of year
- $42,234
- Net assets or fund balances, end of year
- $175,485
- Program services expenses (Part IX)
- $281,095
- Management and general expenses
- $66,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,095
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rents and ancilliary income
total $235,796 · related or exempt $235,796
-
3 · Investment income
total $56 · excluded $56
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,906 · program services $18,770 · management and general $13,136
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $207 · program services $122 · management and general $85
-
10 · Payroll taxes
total $2,970 · program services $1,747 · management and general $1,223
-
11a · Fees: management
total $14,226 · program services $7,113 · management and general $7,113
-
11b · Fees: legal
total $1,975 · program services $1,975
-
11c · Fees: accounting
total $5,192 · management and general $5,192
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $292 · management and general $292
-
13 · Office expenses
total $10,070 · program services $5,035 · management and general $5,035
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,656 · program services $82,490 · management and general $9,166
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,519 · program services $2,519
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,000 · program services $17,100 · management and general $1,900
-
23 · Insurance
total $0
-
24a · Other expenses: Repairs and maintenance, fees and supplies
total $151,353 · program services $136,454 · management and general $14,899
-
24b · Other expenses: Refuse removal
total $8,633 · program services $7,770 · management and general $863
-
24e · All other expenses
total $7,806 · management and general $7,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,188 · end of year -$537
-
2 · Savings and temporary cash investments
beginning of year $107,595 · end of year $20,322
-
4 · Accounts receivable
beginning of year $948 · end of year $12,082
-
9 · Prepaid expenses and deferred charges
beginning of year $12,248 · end of year $12,248
-
10a · Land, buildings and equipment: cost or other basis
$1,206,189
-
10b · Land, buildings and equipment: accumulated depreciation
$1,041,346
-
10c · Land, buildings and equipment, net
beginning of year $183,843 · end of year $164,843
-
15 · Other assets
beginning of year $9,515 · end of year $8,761
-
17 · Accounts payable and accrued expenses
beginning of year $20,384 · end of year $33,436
-
21 · Escrow or custodial account liability
end of year $8,798
-
25 · Other liabilities
beginning of year $9,515
-
27 · Net assets without donor restrictions
beginning of year $287,438 · end of year $175,485
Mission and programs · 2023
Mission
PROVIDE AFFORDABLE AND SAFE HOUSING FOR SENIORS AND PERSONS WITH DISABILITIES IN OMAHA, NEBRASKA
-
WE OPERATED A 42 UNIT APARTMENT COMPLEX IN OMAHA, NEBRASKDA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
Expenses $281,095 · Revenue $235,796
As filed on the 2023 return.
Listed in Part VII
-
Mark BulgerMARK BULGER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jamie CarlsonJAMIE CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa JohnsonLISA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim JuranekKIM JURANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Evy KatzEVY KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Katie LarsonKATIE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan OsentowskiRYAN OSENTOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pam WalkerPAM WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521679349301367
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