Totals
- Total revenue
- $54,148
- Total expenses
- $66,953
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $53,543
- Investment income
- $16
- Other revenue
- $589
- Total assets, end of year
- $537,197
- Total liabilities, end of year
- $739,823
- Net assets or fund balances, end of year
- -$202,626
- Program services expenses (Part IX)
- $53,284
- Management and general expenses
- $13,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,284
Program services were 79.6% 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: NET RENTAL INCOME
total $53,543 · related or exempt $53,543
-
3 · Investment income
total $16 · excluded $16
-
11a · Other revenue: LAUNDRY
total $489 · excluded $489
-
11b · Other revenue: OTHER INCOME
total $100 · excluded $100
-
11e · Other revenue, total
$589
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,541 · management and general $5,541
-
11b · Fees: legal
total $28 · management and general $28
-
11c · Fees: accounting
total $8,050 · management and general $8,050
-
11g · Fees: other
total $3,684 · program services $3,684
-
13 · Office expenses
total $19 · management and general $19
-
16 · Occupancy
total $29,320 · program services $29,320
-
22 · Depreciation, depletion and amortization
total $20,280 · program services $20,280
-
24a · Other expenses: OTHER
total $31 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,818 · end of year $26,913
-
10a · Land, buildings and equipment: cost or other basis
$851,237
-
10b · Land, buildings and equipment: accumulated depreciation
$340,953
-
10c · Land, buildings and equipment, net
beginning of year $530,564 · end of year $510,284
-
17 · Accounts payable and accrued expenses
beginning of year $43,003 · end of year $39,623
-
23 · Secured mortgages and notes payable
beginning of year $700,200 · end of year $700,200
-
27 · Net assets without donor restrictions
beginning of year -$189,821 · end of year -$202,626
Mission and programs · 2025
Mission
TO PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND PROMOTE HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
-
CREST VIEW SOUTH (CREST VIEW) IS A 6-UNIT AFFORDABLE HOUSING FACILITY THAT PROVIDES DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. CREST VIEW PROVIDED HOUSING TO 8 RESIDENTS DURING THE YEAR.
Expenses $53,284 · Revenue $53,543
As filed on the 2025 return.
Listed in Part VII
-
David BrostromDAVID BROSTROM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Randy MillerRANDY MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Maunette Loeks-Van PattenMAUNETTE LOEKS-VAN PATTEN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Rich FloresRICH FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Robert DavisROBERT DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 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.
-
COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA
501C3 · HEALTH CTR · NE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632119349301578
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