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Nonprofiteer
← LINCOLN CIVIC HOUSING INC

Form 990 for tax year 2022

Filed by LINCOLN CIVIC HOUSING INC.

Totals

Total revenue
$60,018
Total expenses
$1,205,369
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$60,013
Investment income
$0
Other revenue
$5
Total assets, end of year
$926,252
Total liabilities, end of year
$168
Net assets or fund balances, end of year
$926,084
Program services expenses (Part IX)
$1,680
Management and general expenses
$1,203,689
Fundraising expenses
$0
Program service expenses (Part III)
$1,680

Program services were 0.1% 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: FINANCING REVENUE

    total $60,013 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS

    total $5 · related or exempt $5 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,680 · program services $1,680 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $625 · program services $0 · management and general $625 · fundraising $0

  • 13 · Office expenses

    total $274 · program services $0 · management and general $274 · fundraising $0

  • 24e · All other expenses

    total $1,202,790 · program services $0 · management and general $1,202,790 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,170 · end of year $22,704

  • 2 · Savings and temporary cash investments

    beginning of year $289,865 · end of year $291,978

  • 7 · Other notes and loans receivable

    beginning of year $1,149,804 · end of year $611,570

  • 13 · Investments: program-related

    beginning of year $610,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $155 · end of year $168

  • 27 · Net assets without donor restrictions

    beginning of year $760,684 · end of year $226,084

  • 28 · Net assets with donor restrictions

    beginning of year $1,310,751 · end of year $700,000

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • PROVIDING RENT SUBSIDIES AND LOW INCOME HOUSING TO LOW INCOME INDIVIDUALS

    Expenses $1,680 · Revenue $60,013

As filed on the 2022 return.

Listed in Part VII

  • Jeff Breunig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Douglas Alford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Chris Lamberty

    SECRETARY/TREASURER

    Total calculated
    $148,339
    From this org
    $0
    From related orgs
    $148,339
    Other
    $0
    Hours/week
    0.1

  • Georgia Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Oscar Harriott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Roger Massey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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.

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.

  • LINCOLN HOUSING AUTHORITY

    RES PROPERTY MANAGEMENT · NE

    Directly controlled by NA

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PRAIRIE CROSSING LIMITED PTR

    RESIDENTIAL RENTAL REAL ESTATE · NE · 0.01% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349302627

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