Totals
- Total revenue
- $1,728,127
- Total expenses
- $1,280,125
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,713,344
- Investment income
- $14,783
- Other revenue
- $0
- Total assets, end of year
- $6,117,337
- Total liabilities, end of year
- $5,529,982
- Net assets or fund balances, end of year
- $587,355
- Program services expenses (Part IX)
- $1,251,471
- Management and general expenses
- $28,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,251,471
Program services were 97.8% 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: PROGRAM SERVICE REVENUE
total $1,713,344 · related or exempt $1,713,344
-
3 · Investment income
total $14,783 · excluded $14,783
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $171,265 · program services $171,265
-
9 · Other employee benefits
total $10,614 · program services $10,614
-
10 · Payroll taxes
total $11,267 · program services $11,267
-
11a · Fees: management
total $107,660 · program services $79,060 · management and general $28,600
-
11b · Fees: legal
total $4,379 · program services $4,379
-
11c · Fees: accounting
total $45,242 · program services $45,242
-
12 · Advertising and promotion
total $2,786 · program services $2,786
-
13 · Office expenses
total $35,577 · program services $35,577
-
16 · Occupancy
total $212,264 · program services $212,264
-
17 · Travel
total $28 · program services $28
-
20 · Interest
total $149,974 · program services $149,974
-
22 · Depreciation, depletion and amortization
total $131,062 · program services $131,062
-
23 · Insurance
total $82,560 · program services $82,560
-
24a · Other expenses: REPAIRS & MAINT
total $187,756 · program services $187,756
-
24b · Other expenses: REAL ESTATE TAXES
total $89,931 · program services $89,931
-
24c · Other expenses: SUPPLIES
total $14,512 · program services $14,512
-
24d · Other expenses: PERSONNEL EXPENSE
total $12,262 · program services $12,262
-
24e · All other expenses
total $10,986 · program services $10,932 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,589 · end of year $665,440
-
2 · Savings and temporary cash investments
beginning of year $37,867 · end of year $37,689
-
4 · Accounts receivable
beginning of year $53,168 · end of year $578,766
-
9 · Prepaid expenses and deferred charges
beginning of year $50,973 · end of year $61,617
-
10a · Land, buildings and equipment: cost or other basis
$5,818,954
-
10b · Land, buildings and equipment: accumulated depreciation
$2,749,297
-
10c · Land, buildings and equipment, net
beginning of year $2,988,391 · end of year $3,069,657
-
13 · Investments: program-related
beginning of year $128,464 · end of year $138,632
-
14 · Intangible assets
beginning of year $168,009 · end of year $164,869
-
15 · Other assets
beginning of year $952,614 · end of year $1,400,667
-
17 · Accounts payable and accrued expenses
beginning of year $200,753 · end of year $559,926
-
23 · Secured mortgages and notes payable
beginning of year $4,465,468 · end of year $4,295,458
-
25 · Other liabilities
beginning of year $48,501 · end of year $674,598
-
27 · Net assets without donor restrictions
beginning of year $139,353 · end of year $587,355
Mission and programs · 2022
Mission
TO CONSTRUCT AND MAINTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS AND PROMOTE SOCIAL WELFARE BY ORGANIZATIONS DESIGNED TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.
-
DEVELOPMENT OF LOW-INCOME HOUSING
Expenses $1,251,471 · Revenue $1,713,344
As filed on the 2022 return.
Listed in Part VII
-
Aaron FlaughAARON FLAUGH
EXECUTIVE DI
- Total calculated
- $28,600
- From this org
- $28,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Cynthia EpsteinCYNTHIA EPSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul LanphierPAUL LANPHIER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MatejkaMICHAEL MATEJKA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MorganMATT MORGAN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Frankie MossaFRANKIE MOSSA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SDI HOMESTEAD LLC
HOUSING · NE · income $643,042 · assets $2,067,039
Directly controlled by SIMBA SIMBA HOUSING INC
-
SDI PARKVIEW LLC
HOUSING · NE · income $309,117 · assets $660,869
Directly controlled by SIMBA SIMBA HOUSING INC
-
CENTRAL PARK TOWER APTS LP
HOUSING · NE · income $712,478 · assets $2,636,012
Directly controlled by SIMBA SIMBA HOUSING INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
GI VENTURE LP
RELATED · HOUSING · NE · 50% owned · share of income $3,477 · share of assets $675,838 · general or managing partner
Directly controlled by SIMBA
-
LOGAN PARK ASSOC LTD PTRSHIP
RELATED · HOUSING · NE · 10.73% owned · share of income $2,651 · share of assets $66,774
Directly controlled by SIMBA SIMBA HOUSING INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
1731 CLEVELAND AVENUE INC
S CORP · HOUSING · NE · 100% owned · share of income $28,491 · share of assets $24,723
Directly controlled by SIMBA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341799349300804
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