Totals
- Total revenue
- $769,955
- Total expenses
- $814,600
- Contributions and grants received
- $190,930
- Grants paid
- $0
- Program service revenue
- $576,703
- Investment income
- $16,411
- Other revenue
- -$14,089
- Total assets, end of year
- $34,135,600
- Total liabilities, end of year
- $31,839,733
- Net assets or fund balances, end of year
- $2,295,867
- Program services expenses (Part IX)
- $621,614
- Management and general expenses
- $139,636
- Fundraising expenses
- $53,350
- Program service expenses (Part III)
- $621,614
Program services were 76.3% 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)
$115,930
-
1f · All other contributions, gifts and grants
$75,000
-
2a · Program service revenue: LOAN FEES
total $431,019 · related or exempt $431,019
-
2b · Program service revenue: NET GAIN ON SALE OF PR
total $107,255 · related or exempt $107,255
-
2c · Program service revenue: ORIGINATION FEES
total $27,282 · related or exempt $27,282
-
2d · Program service revenue: CREDIT REPORT FEES
total $5,743 · related or exempt $5,743
-
2e · Program service revenue: MISC. SERVICE FEES
total $5,404 · related or exempt $5,404
-
3 · Investment income
total $16,411 · excluded $16,411
-
6a · Gross rents
real property $19,200
-
6b · Less rental expenses
real property $33,289
-
6c · Rental income or loss
real property -$14,089
-
6d · Net rental income or loss
total -$14,089 · related or exempt -$14,089
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,477 · program services $84,129 · fundraising $9,348
-
7 · Other salaries and wages
total $405,411 · program services $342,009 · management and general $19,400 · fundraising $44,002
-
11c · Fees: accounting
total $204,798 · program services $128,410 · management and general $76,388
-
11g · Fees: other
total $18,321 · program services $18,321
-
13 · Office expenses
total $3,353 · program services $3,018 · management and general $335
-
16 · Occupancy
total $23,394 · program services $21,055 · management and general $2,339
-
17 · Travel
total $30,380 · management and general $30,380
-
20 · Interest
total $11,484 · program services $11,484
-
22 · Depreciation, depletion and amortization
total $7,041 · management and general $7,041
-
23 · Insurance
total $5,601 · program services $5,041 · management and general $560
-
24a · Other expenses: POSTAGE & PRINTING
total $4,861 · program services $4,371 · management and general $490
-
24b · Other expenses: TELEPHONE
total $4,196 · program services $3,776 · management and general $420
-
24c · Other expenses: BAD DEBT
total $1,250 · management and general $1,250
-
24d · Other expenses: PROPERTY EXPENSES
total $1,033 · management and general $1,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,805 · end of year $38,196
-
2 · Savings and temporary cash investments
beginning of year $491,130 · end of year $718,621
-
4 · Accounts receivable
beginning of year $701,104 · end of year $228,853
-
7 · Other notes and loans receivable
beginning of year $236,711 · end of year $361,699
-
10a · Land, buildings and equipment: cost or other basis
$214,307
-
10b · Land, buildings and equipment: accumulated depreciation
$71,677
-
10c · Land, buildings and equipment, net
beginning of year $191,897 · end of year $142,630
-
15 · Other assets
beginning of year $33,133,964 · end of year $32,645,601
-
17 · Accounts payable and accrued expenses
beginning of year $2,757 · end of year $81,409
-
21 · Escrow or custodial account liability
beginning of year $1,600 · end of year $1,600
-
24 · Unsecured notes and loans payable
beginning of year $675,895 · end of year $180,896
-
25 · Other liabilities
beginning of year $31,851,847 · end of year $31,575,828
-
27 · Net assets without donor restrictions
beginning of year $1,376,935 · end of year $1,509,386
-
28 · Net assets with donor restrictions
beginning of year $963,577 · end of year $786,481
Mission and programs · 2022
Mission
TO PROVIDE HOME OWNERSHIP OPPORTUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, FINANCING, AND TECHNICAL ASSISTANCE ENABLING LOW AND MODERATE INCOME BORROWERS TO OWN THEIR OWN HOME.
-
ALL ACTIVITIES ARE IN CONNECTION WITH THE GOAL OF CREATING 100 LOANS PER YEAR OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS IN OMAHA, NEBRASKA.
Expenses $621,614
As filed on the 2022 return.
Listed in Part VII
-
Jim RiekerJIM RIEKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mathew BrownMATHEW BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nate DeboerNATE DEBOER
BOARD: CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bernest WhiteBERNEST WHITE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Candice PriceCANDICE PRICE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa HunterTERESA HUNTER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Nance WilliamsNANCE WILLIAMS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MatejkaMICHAEL MATEJKA
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Michele McKiziaMICHELE MCKIZIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Malinda WilliamsMALINDA WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $93,477
- From this org
- $93,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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.
-
FAMILY HOUSING ADVISORY SERVICES
501(C)(3) · IMPROVING HOUSING OPPORTUNITIES FOR ALL PEOPLE THROUGH PROGRAMS · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349307577
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