Totals
- Total revenue
- $0
- Total expenses
- $5,900
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,900 · management and general $5,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,119
-
2 · Savings and temporary cash investments
beginning of year $12,824
-
12 · Investments: other securities
beginning of year $1,815,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,868,943
Mission and programs · 2023
Mission
TO PROVIDE QUALITY LOW RENT HOUSING AND LIMITED SERVICES TO THE ELDERLY AND THE HANDICAPPED.
-
TO PROVIDE QUALITY LOW RENT HOUSING FOR THE ELDERLY AND DISABLED.
As filed on the 2023 return.
Listed in Part VII
-
Mark FredericksonMARK FREDERICKSON
DIRECTOR
- Total calculated
- $0
-
Jim HolzerJIM HOLZER
DIRECTOR
- Total calculated
- $0
-
David KlugDAVID KLUG
DIRECTOR
- Total calculated
- $0
-
Marvin OlsonMARVIN OLSON
DIRECTOR
- Total calculated
- $0
-
Melissa OsentowskiMELISSA OSENTOWSKI
DIRECTOR
- Total calculated
- $0
-
Elizabeth PembertonELIZABETH PEMBERTON
DIRECTOR
- Total calculated
- $0
-
Jane RossJANE ROSS
DIRECTOR
- Total calculated
- $0
-
Judy SealerJUDY SEALER
DIRECTOR
- Total calculated
- $0
-
Ashley SumASHLEY SUM
DIRECTOR
- Total calculated
- $0
-
Scott HennemanSCOTT HENNEMAN
PRESIDENT
- Total calculated
- $0
-
Jeff PerkinsJEFF PERKINS
VICE PRESIDE
- Total calculated
- $0
-
Donald ZinneckerDONALD ZINNECKER
SECRETARY/TR
- Total calculated
- $0
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.
-
KOUNTZE MEMORIAL LUTHERAN CHURCH
501C · CHURCH · NE
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $1,863,043. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431529349301113
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