Totals
- Total revenue
- $33,330
- Total expenses
- $2,908
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $33,330
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $956,646
- Total liabilities, end of year
- $140
- Net assets or fund balances, end of year
- $956,506
- Program services expenses (Part IX)
- $1,680
- Management and general expenses
- $1,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,680
Program services were 57.8% 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 $33,330 · related or exempt $33,330
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,680 · program services $1,680
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $78 · management and general $78
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,704 · end of year $40,566
-
2 · Savings and temporary cash investments
beginning of year $291,978 · end of year $303,150
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $611,570 · end of year $612,930
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $168 · end of year $140
-
27 · Net assets without donor restrictions
beginning of year $226,084 · end of year $345,791
-
28 · Net assets with donor restrictions
beginning of year $700,000 · end of year $610,715
Mission and programs · 2023
Mission
ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO: 1. PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS AND RELATED FACILITIES FOR LOW INCOME RESIDENTS OF LINCOLN, NEBRASKA, BY FINANCING THE ACQUISTION, CONSTRUCTION AND REHABILITATION OF ONE OR MORE FACILITIES LOCATED IN THE CITY OF LINCOLN. 2. PROVIDE AND IMPROVE LIVING CONDITIONS FOR SUCH RESIDENTS BY PROVDING AFFORDABLE HOUSING THROUGH RENT SUBSIDY PROGRAMS PROVIDED BY THE US GOVERNMENT AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT. 3. TO HOLD TITLE TO CERTAIN DWELLINGS AND REAL ESTATE WITHIN THE CITY OF LINCOLN, AND TO LEASE SUCH PROPERTIES TO THE HOUSING AUTHORITY OF THE CITY OF LINCOLN TO BE USED IN PROVIDING LOW INCOME HOUSING PURSUANT TO EXISTING LAWS OF NEBRASKA AND THE FEDERAL GOVERNMENT. 4. TO SERVE AS MANAGER OF LOW INCOME HOUSING.
-
PROVIDING RENT SUBSIDIES AND LOW INCOME HOUSING TO LOW INCOME INDIVIDUALS
Expenses $1,680 · Revenue $33,330
As filed on the 2023 return.
Listed in Part VII
-
Chris LambertyCHRIS LAMBERTY
SECRETARY/TREAS
- Total calculated
- $158,389
- From this org
- $0
- From related orgs
- $158,389
- Other
- $0
- Hours/week
- 0.1
Schedule J breakdown matched by us
- Base
- not reported + $158,389 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $158,389 related
-
Jeff BreunigJEFF BREUNIG
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Douglas AlfordDOUGLAS ALFORD
Vice President
- Total calculated
- $0
- Hours/week
- 0.1
-
Georgia GlassGEORGIA GLASS
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Oscar HarriottOSCAR HARRIOTT
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Roger MasseyROGER 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
EMERALD VIEW APARTMENTS LLC
RESIDENTAL RENTAL REAL ESTATE · NE · 0.01% owned · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412019349300021
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