Form 990 for tax year 2024
Filed by COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $172,179
- Total expenses
- $203,826
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $171,159
- Investment income
- $0
- Other revenue
- $1,020
- Total assets, end of year
- $1,884,813
- Total liabilities, end of year
- $776,058
- Net assets or fund balances, end of year
- $1,108,755
- Program services expenses (Part IX)
- $203,826
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,826
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: HOUSING REVENUE
total $168,059 · related or exempt $168,059
-
2b · Program service revenue: HOUSING REVENUE - INTE
total $3,100 · related or exempt $3,100
-
11d · All other revenue
total $1,020 · related or exempt $1,020
-
11e · Other revenue, total
$1,020
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $11,689 · program services $11,689
-
13 · Office expenses
total $900 · program services $900
-
16 · Occupancy
total $100,459 · program services $100,459
-
20 · Interest
total $14,361 · program services $14,361
-
22 · Depreciation, depletion and amortization
total $37,150 · program services $37,150
-
23 · Insurance
total $33,380 · program services $33,380
-
24a · Other expenses: AFFILIATED AGENCY AGREE
total $5,887 · program services $5,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,787 · end of year $404,446
-
2 · Savings and temporary cash investments
beginning of year $199,447 · end of year $180,607
-
4 · Accounts receivable
beginning of year $0 · end of year $1,310
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,290
-
10a · Land, buildings and equipment: cost or other basis
$1,719,718
-
10b · Land, buildings and equipment: accumulated depreciation
$423,558
-
10c · Land, buildings and equipment, net
beginning of year $1,333,310 · end of year $1,296,160
-
17 · Accounts payable and accrued expenses
beginning of year $20,909 · end of year $7,326
-
25 · Other liabilities
beginning of year $779,233 · end of year $768,732
-
27 · Net assets without donor restrictions
beginning of year $974,423 · end of year $942,776
-
28 · Net assets with donor restrictions
beginning of year $165,979 · end of year $165,979
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS FOR LOW INCOME RESIDENTS OF THE CITY OF LINCOLN AND/OR LANCASTER AND SAUNDERS COUNTIES, NEBRASKA, BY PARTICIPATING IN THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF ONE OR MORE LOW INCOME HOUSING PROJECTS; TO PROVIDE AND IMPROVE LIVING CONDITIONS FOR LOW INCOME RESIDENTS OF THE ABOVE AREAS BY MAKING AVAILABLE AFFORDABLE RENTS TO PERSONS OF LOW INCOME, THROUGH RENT SUBSIDY PROGRAMS; TO HOLD TITLE TO CERTAIN DWELLING ACCOMMODATIONS AND REAL ESTATE WITHIN THE SERVICE AREA AND TO LEASE SUCH PROPERTIES TO LOW INCOME RESIDENTS; TO BUY, OWN, SELL, ASSIGN, MORTGAGE OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY, AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENTAL TO THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION.
Activities or mission (Part I)
TO PROVIDE HOUSING THAT IS AFFORDABLE TO LOW & MODERATE INCOME PERSONS.
-
HOUSING:THE ORGANIZATION PROVIDES SAFE, AFFORDABLE HOUSING THROUGH INCOME RESTRICTED RENTAL DEVELOPMENTS. LINCOLN ACTION PROGRAM HOUSING DEVELOPMENT CORPORATION OPERATES 24 LOW-INCOME HOUSING UNITS. 24 DIFFERENT HOUSEHOLDS WERE SERVED DURING THE YEAR.
Expenses $203,826 · Revenue $172,179
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa HaleLISA HALE
PRESIDENT (THRU DEC 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brodey WeberBRODEY WEBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle SuarezMICHELLE SUAREZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Grant BuckleyGRANT BUCKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lorene BartosLORENE BARTOS
SECRETARY (THRU DEC 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris MarvinCHRIS MARVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christy ArfmanCHRISTY ARFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tiffany BackTIFFANY BACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marta BoucherMARTA BOUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janet ChungJANET CHUNG
DIRECTOR (THRU DEC 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina EgenbergerGINA EGENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tanya EncaladaTANYA ENCALADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carl EskridgeCARL ESKRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ana JelavicANA JELAVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy JensenAMY JENSEN
DIRECTOR (THRU DEC 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle LibalMICHELLE LIBAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David LuxDAVID LUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thuy Ngoc HoTHUY NGOC HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelley PorterKELLEY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keeli RabagoKEELI RABAGO
DIRECTOR (THRU DEC 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather LoughmanHEATHER LOUGHMAN
CEO
- Total calculated
- $206,481
- From this org
- $0
- From related orgs
- $161,885
- Other
- $44,596
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $160,649 related
- Bonus
- $0
- Other
- $0 + $1,236 related
- Deferred
- $0 + $5,143 related
- Nontaxable benefits
- $0 + $39,453 related
- Filer's total
- $0 + $206,481 related
-
Deanna BrileyDEANNA BRILEY
CFO
- Total calculated
- $161,277
- From this org
- $0
- From related orgs
- $129,379
- Other
- $31,898
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $125,650 related
- Bonus
- $0 + $2,500 related
- Other
- $0 + $1,229 related
- Deferred
- $0 + $4,101 related
- Nontaxable benefits
- $0 + $27,797 related
- Filer's total
- $0 + $161,277 related
-
Jill BombergerJILL BOMBERGER
DIRECTOR OF EARLY HEAD START
- Total calculated
- $160,526
- From this org
- $0
- From related orgs
- $136,557
- Other
- $23,969
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $133,286 related
- Bonus
- $0 + $2,500 related
- Other
- $0 + $771 related
- Deferred
- $0 + $4,254 related
- Nontaxable benefits
- $0 + $19,715 related
- Filer's total
- $0 + $160,526 related
-
Michelle MartinezMICHELLE MARTINEZ
DIRECTOR OF PROGRAM IMPACT
- Total calculated
- $153,860
- From this org
- $0
- From related orgs
- $132,984
- Other
- $20,876
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $129,664 related
- Bonus
- $0 + $2,600 related
- Other
- $0 + $720 related
- Deferred
- $0 + $4,041 related
- Nontaxable benefits
- $0 + $16,835 related
- Filer's total
- $0 + $153,860 related
-
Pamela BennerPAMELA BENNER
HUMAN RESOURCES DIRECTOR
- Total calculated
- $149,442
- From this org
- $0
- From related orgs
- $128,695
- Other
- $20,747
- Hours/week
- 40 + 1 related
-
Erin MauroERIN MAURO
EDUCATION AND DISABILITIES COORDINATOR
- Total calculated
- $143,126
- From this org
- $0
- From related orgs
- $108,230
- Other
- $34,896
- Hours/week
- 40 + 1 related
-
Janelle MaybeeJANELLE MAYBEE
HS ENROLLMENT AND COMPLIANCE COORDINATOR
- Total calculated
- $136,830
- From this org
- $0
- From related orgs
- $101,123
- Other
- $35,707
- Hours/week
- 40 + 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. 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.
-
COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES
501(C)(3) · PROGRAMS FOR LOW-INCOME POPULATION · NE · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601759349300810
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