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Nonprofiteer
← COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATION.

Totals

Total revenue
$182,675
Total expenses
$158,320
Contributions and grants received
$95
Grants paid
$0
Program service revenue
$182,580
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,945,103
Total liabilities, end of year
$1,173,033
Net assets or fund balances, end of year
$772,070
Program services expenses (Part IX)
$158,320
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$158,320

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $95

  • 2a · Program service revenue: HOUSING REVENUE

    total $181,180 · related or exempt $181,180

  • 2b · Program service revenue: HOUSING REVENUE - INTE

    total $1,400 · related or exempt $1,400

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $18,956 · program services $18,956

  • 13 · Office expenses

    total $1,930 · program services $1,930

  • 16 · Occupancy

    total $84,030 · program services $84,030

  • 20 · Interest

    total $21,837 · program services $21,837

  • 22 · Depreciation, depletion and amortization

    total $18,335 · program services $18,335

  • 23 · Insurance

    total $10,576 · program services $10,576

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $2,656 · program services $2,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,773 · end of year $363,680

  • 2 · Savings and temporary cash investments

    beginning of year $171,000 · end of year $187,981

  • 4 · Accounts receivable

    beginning of year $599 · end of year $1,310

  • 10a · Land, buildings and equipment: cost or other basis

    $1,719,719

  • 10b · Land, buildings and equipment: accumulated depreciation

    $327,587

  • 10c · Land, buildings and equipment, net

    beginning of year $1,410,466 · end of year $1,392,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,779 · end of year $21,197

  • 25 · Other liabilities

    beginning of year $1,134,344 · end of year $1,151,836

  • 27 · Net assets without donor restrictions

    beginning of year $581,736 · end of year $606,091

  • 28 · Net assets with donor restrictions

    beginning of year $165,979 · end of year $165,979

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS FOR LOW INCOME RESIDENTS OF THE CITY OF LINCOLN AND/OR LANCASTER AND SAUNDERS COUNTIES, NEBRASKA, BY PARTICIPATING IN THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF ONE OR MORE LOW INCOME HOUSING PROJECTS; TO PROVIDE AND IMPROVE LIVING CONDITIONS FOR LOW INCOME RESIDENTS OF THE ABOVE AREAS BY MAKING AVAILABLE AFFORDABLE RENTS TO PERSONS OF LOW INCOME, THROUGH RENT SUBSIDY PROGRAMS; TO HOLD TITLE TO CERTAIN DWELLING ACCOMMODATIONS AND REAL ESTATE WITHIN THE SERVICE AREA AND TO LEASE SUCH PROPERTIES TO LOW INCOME RESIDENTS; TO BUY, OWN, SELL, ASSIGN, MORTGAGE OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY, AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENTAL TO THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION.

Activities or mission (Part I)

TO PROVIDE HOUSING THAT IS AFFORDABLE TO LOW & MODERATE INCOME PERSONS.

  • HOUSING:THE ORGANIZATION PROVIDES SAFE, AFFORDABLE HOUSING THROUGH INCOME RESTRICTED RENTAL DEVELOPMENTS. LINCOLN ACTION PROGRAM HOUSING DEVELOPMENT CORPORATION OPERATES 24 LOW-INCOME HOUSING UNITS. 24 DIFFERENT HOUSEHOLDS WERE SERVED DURING THE YEAR.

    Expenses $158,320 · Revenue $182,580

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Hale

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brodey Weber

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ashley Ulmer

    SECRETARY (THRU NOVEMBER 2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lorene Bartos

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Grant Buckley

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tiffany Back

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tanya Encalada Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Janet Chung

    DIRECTOR (THRU JANUARY 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carl Eskridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ana Jelavic

    DIRECTOR (THRU OCTOBER 2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Libal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Lux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christine Marvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marla Styles

    DIRECTOR (THRU DECEMBER 2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jaylen Vella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Heather Loughman

    CEO

    Total calculated
    $169,277
    From this org
    $0
    From related orgs
    $137,555
    Other
    $31,722
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,305 related
    Bonus
    $0 + $250 related
    Other
    $0
    Deferred
    $0 + $4,376 related
    Nontaxable benefits
    $0 + $27,346 related
    Filer's total
    $0 + $169,277 related

  • Deanna Briley

    CFO

    Total calculated
    $138,513
    From this org
    $0
    From related orgs
    $117,088
    Other
    $21,425
    Hours/week
    1 + 40 related

  • Jill Bomberger

    DIRECTOR OF HEAD START

    Total calculated
    $136,300
    From this org
    $0
    From related orgs
    $115,165
    Other
    $21,135
    Hours/week
    1 + 40 related

  • Pamela Benner

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $123,991
    From this org
    $0
    From related orgs
    $106,694
    Other
    $17,297
    Hours/week
    1 + 40 related

  • Michelle Martinez

    DIRECTOR OF PROGRAM IMPACT

    Total calculated
    $119,968
    From this org
    $0
    From related orgs
    $102,825
    Other
    $17,143
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202432289349301638

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