Totals
- Total revenue
- $453
- Total expenses
- $57,708
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $66
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $387
- Total assets, end of year
- $87,632
- Total liabilities, end of year
- $969,193
- Net assets or fund balances, end of year
- -$881,561
- Program service expenses (Part III)
- $52,360
Program services were 90.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE LOW-INCOME HOUSING FOR THE MENTALLY DISABLED AND OTHERWISE DISABLED PERSONS IN OMAHA, NEBRASKA
-
THE ORGANIZATION WAS FORMED TO OWN AND OPERATE A 15-UNIT FACILITY PROVIDING HOUSING AND EDUCATIONAL PROGRAMS FOR MENTALLY DISABLED PERSONS IN OMAHA, NEBRASKA. SIGNIFICANT OPERATING LOSSES IN RECENT YEARS, RESULTING FROM THE LOSS OF A SIGNIFICANT SERVICE PROVIDER, COMMUNITY ALLIANCE, FORCED THE ORGANIZATION TO RELOCATE ALL TENANTS TO OTHER FACILITIES, RESULTING IN ZERO OCCUPANCY FOR THE YEAR.
Expenses $52,360
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Joe RosenblumJOE ROSENBLUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kassidi BoeningKASSIDI BOENING
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ClaytonMELISSA CLAYTON
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kuhl BrownKUHL BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad PayneCHAD PAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly MarquezSHELLY MARQUEZ
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen AbramsELLEN ABRAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joanna CrosbyJOANNA CROSBY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SaabBRUCE SAAB
VICE PRESIDENT (UNTIL 10/23)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349201444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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