Totals
- Total revenue
- $578,370
- Total expenses
- $1,062,532
- Contributions and grants received
- $563,105
- Grants paid
- $19,999
- Program service revenue
- $15,762
- Investment income
- $120
- Other revenue
- -$617
- Total assets, end of year
- $214,232
- Total liabilities, end of year
- $94,138
- Net assets or fund balances, end of year
- $120,094
- Program services expenses (Part IX)
- $1,016,509
- Management and general expenses
- $35,793
- Fundraising expenses
- $10,230
- Program service expenses (Part III)
- $1,016,509
Program services were 95.7% 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.
-
1a · Federated campaigns
$32,896
-
1c · Fundraising events
$17,035
-
1e · Government grants (contributions)
$237,926
-
1f · All other contributions, gifts and grants
$275,248
-
2a · Program service revenue: ASSESSMENTS/ENVIRONMEN
total $15,762 · related or exempt $15,762
-
3 · Investment income
total $120 · excluded $120
-
8a · Fundraising events: gross income
$3,421
-
8a · Fundraising events: contributions included on line 1c
$17,035
-
8b · Fundraising events: direct expenses
$10,400
-
8c · Net income from fundraising events
total -$6,979 · excluded -$6,979
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,362 · related or exempt $6,362
-
11e · Other revenue, total
$6,362
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,999 · program services $19,999
-
5 · Compensation of officers, directors and key employees
total $90,506 · program services $90,506
-
7 · Other salaries and wages
total $383,871 · program services $383,871
-
8 · Pension plan contributions
total $6,067 · program services $5,642 · management and general $425
-
9 · Other employee benefits
total $46,111 · program services $46,111
-
10 · Payroll taxes
total $36,741 · program services $36,741
-
11c · Fees: accounting
total $30,259 · management and general $30,259
-
11g · Fees: other
total $275 · management and general $20 · fundraising $255
-
13 · Office expenses
total $17,785 · program services $17,692 · management and general $72 · fundraising $21
-
14 · Information technology
total $6,495 · program services $6,495
-
16 · Occupancy
total $118,000 · program services $118,000
-
17 · Travel
total $2,749 · program services $2,708 · management and general $41
-
22 · Depreciation, depletion and amortization
total $38,532 · program services $38,532
-
23 · Insurance
total $19,554 · program services $19,554
-
24a · Other expenses: HEALTHY HOMES
total $197,194 · program services $197,194
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $19,750 · program services $10,125 · management and general $682 · fundraising $8,943
-
24c · Other expenses: TRAINING AND EDUCATION
total $13,485 · program services $12,939 · management and general $546
-
24d · Other expenses: MISCELLANEOUS
total $8,192 · program services $7,183 · management and general $133 · fundraising $876
-
24e · All other expenses
total $6,967 · program services $3,217 · management and general $3,615 · fundraising $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,793 · end of year $40,393
-
3 · Pledges and grants receivable
beginning of year $284,918 · end of year $13,727
-
4 · Accounts receivable
beginning of year $10,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,600 · end of year $7,567
-
10a · Land, buildings and equipment: cost or other basis
$484,300
-
10b · Land, buildings and equipment: accumulated depreciation
$338,359
-
10c · Land, buildings and equipment, net
beginning of year $172,873 · end of year $145,941
-
15 · Other assets
beginning of year $6,604 · end of year $6,604
-
17 · Accounts payable and accrued expenses
beginning of year $76,040 · end of year $16,796
-
19 · Deferred revenue
beginning of year $60,488 · end of year $53,740
-
25 · Other liabilities
beginning of year $23,602 · end of year $23,602
-
27 · Net assets without donor restrictions
beginning of year $281,207 · end of year -$55,171
-
28 · Net assets with donor restrictions
beginning of year $311,451 · end of year $175,265
Mission and programs · 2022
Mission
HEALTHY HOUSING OMAHA ADVOCATES FOR FAMILIES IN OUR COMMUNITY BY DELIVERING HEALTHY HOUSING EDUCATION AND RESOURCES. BY PROVIDING ENVIRONMENTAL ASSESSMENTS, CONSTRUCTION UPGRADES, AND COMMUNITY EDUCATION, WE ENSURE THAT EVERY CHILD HAS A SAFE AND HEALTHY HOME, REGARDLESS OF THEIR ZIP CODE.
Activities or mission (Part I)
ADVOCATES FOR FAMILIES IN OUR COMMUNITY BY DELIVERING HEALTHY HOUSING EDUCATION AND RESOURCES.
-
LEAD EDUCATION ACTION PROGRAM (LEAP):LEAP INCREASES COMMUNITY AWARENESS SURROUNDING LEAD EXPOSURE AND THE OMAHA LEAD SITE THROUGH OUTREACH AND TARGETED ENGAGEMENT.
Expenses $378,497
-
CHAMPIONING HEALTHY ENERGY EFFICIENT REHAB (CHEER):CHEER PROGRAM PRIORITIZES CONSTRUCTION REHABILITATION AND INTERVENTIONS TO MAXIMIZE HEALTHY OUTCOMES FOR FAMILIES. CHEER MAKES HOMES HEALTHIER, SAFER, AND MORE EFFICIENT.
Expenses $320,855 · Grants $19,999 · Revenue $15,762
-
ASTHMA IN-HOME RESPONSE (AIR):AIR PROGRAM ASSISTS CHILDREN WITH ASTHMA BY ADDRESSING ENVIRONMENTAL FACTORS AFFECTING THEIR ASTHMA THROUGH A PROCESS OF CASE MANAGEMENT, SUPPLY KITS, AND IN SOME CASES, CONSTRUCTION INTERVENTIONS.
Expenses $301,853
-
Expenses $15,304 · Revenue $6,362
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan ConellyMEGAN CONELLY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Nick ThielenNICK THIELEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason HaganJASON HAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CooperJEFFREY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee HummDEE HUMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rami HanashRAMI HANASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiley PetersmithKILEY PETERSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MaskelJEREMY MASKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HofeldtKYLE HOFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StanislavSARAH STANISLAV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hana NeiburHANA NEIBUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle StrongMICHELLE STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiernan ScottKIERNAN SCOTT
EXECUTIVE DIRECTOR
- Total calculated
- $90,506
- From this org
- $84,038
- From related orgs
- $0
- Other
- $6,468
- Hours/week
- 45
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349313693
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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