Totals
- Total revenue
- $542,755
- Total expenses
- $489,674
- Contributions and grants received
- $308,331
- Grants paid
- $0
- Program service revenue
- $225,978
- Investment income
- $413
- Other revenue
- $8,033
- Total assets, end of year
- $622,833
- Total liabilities, end of year
- $167,519
- Net assets or fund balances, end of year
- $455,314
- Program services expenses (Part IX)
- $388,699
- Management and general expenses
- $100,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,699
Program services were 79.4% 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.
-
1e · Government grants (contributions)
$308,331
-
2a · Program service revenue: RENTAL INCOME
total $225,978 · related or exempt $225,978
-
3 · Investment income
total $413 · excluded $413
-
11a · Other revenue: LAUNDRY & VENDING
total $5,487 · excluded $5,487
-
11b · Other revenue: TENANT CHARGES
total $2,208 · excluded $2,208
-
11c · Other revenue: OTHER MISC REVENUE
total $338 · excluded $338
-
11e · Other revenue, total
$8,033
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $32,074 · management and general $32,074
-
11b · Fees: legal
total $5,551 · management and general $5,551
-
11c · Fees: accounting
total $8,857 · management and general $8,857
-
12 · Advertising and promotion
total $1,352 · management and general $1,352
-
13 · Office expenses
total $15,677 · management and general $15,677
-
16 · Occupancy
total $342,299 · program services $342,299
-
17 · Travel
total $370 · program services $370
-
19 · Conferences, conventions and meetings
total $1,333 · program services $1,333
-
22 · Depreciation, depletion and amortization
total $10,292 · program services $10,292
-
23 · Insurance
total $102 · program services $102
-
24a · Other expenses: MTG CO EMPLOYEE CHARGEB
total $37,464 · management and general $37,464
-
24b · Other expenses: RECAPTURE OF RESIDUAL R
total $34,201 · program services $34,201
-
24c · Other expenses: BAD DEBTS
total $102 · program services $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,766 · end of year $32,447
-
4 · Accounts receivable
beginning of year $1,408 · end of year $6,408
-
9 · Prepaid expenses and deferred charges
beginning of year $2,078 · end of year $2,861
-
10a · Land, buildings and equipment: cost or other basis
$1,969,403
-
10b · Land, buildings and equipment: accumulated depreciation
$1,769,990
-
10c · Land, buildings and equipment, net
beginning of year $140,520 · end of year $199,413
-
13 · Investments: program-related
beginning of year $404,297 · end of year $381,704
-
17 · Accounts payable and accrued expenses
beginning of year $16,497 · end of year $29,836
-
19 · Deferred revenue
beginning of year $5,556 · end of year $7,098
-
23 · Secured mortgages and notes payable
beginning of year $114,095 · end of year $0
-
25 · Other liabilities
beginning of year $97,688 · end of year $130,585
-
27 · Net assets without donor restrictions
beginning of year $402,233 · end of year $455,314
Mission and programs · 2022
Mission
THE NOT FOR PROFIT ORGANIZATION WAS FORMED FOR THE PURPOSE OF OPERATING A 52 UNIT COMMUNITY KNOWN AS LIVINGSTON PLAZA APARTMENTS LOCATED IN OMAHA, NEBRASKA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION WAS ORGANIZED UNDER THE NOT FOR PROFIT STATUTES OF THE STATE OF NEBRASKA. THE ORGANIZATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENTS AGREEMENT (HAP CONTRACT) WITH HUD PROVIDES RENT ASSISTANCE AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
-
THE NOT FOR PROFIT ORGANIZATION WAS FORMED FOR THE PURPOSE OF OPERATING A 52 UNIT COMMUNITY KNOWN AS LIVINGSTON PLAZA APARTMENTS LOCATED IN OMAHA, NEBRASKA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION WAS ORGANIZED UNDER THE NOT FOR PROFIT STATUTES OF THE STATE OF NEBRASKA. THE ORGANIZATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENTS AGREEMENT (HAP CONTRACT) WITH HUD PROVIDES RENT ASSISTANCE AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
Expenses $388,699 · Revenue $225,978
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DON GREENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 0.75 related
-
JON MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 0.75 related
-
MIKE SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 0.75 related
-
NANCY SCHLESSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 0.75 related
-
RON FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 0.75 related
-
JOHN LEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 0.75 related
-
LISA LUCOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 0.75 related
-
JEFF ZACHARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 0.75 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.
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.
-
JEWISH FEDERATION OF OMAHA INC
170 (B)(1)(A)(I) · RELIGIOUS ORGANIZATION · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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