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Nonprofiteer
← NORTH OMAHA INTERGENERATIONAL CAMPUS INC

Form 990 for tax year 2024

Filed by NORTH OMAHA INTERGENERATIONAL CAMPUS INC.

Totals

Total revenue
$285,212
Total expenses
$104,589
Contributions and grants received
$0
Grants paid
$96,780
Program service revenue
$0
Investment income
$285,212
Other revenue
$0
Total assets, end of year
$2,328,303
Total liabilities, end of year
$114,849
Net assets or fund balances, end of year
$2,213,454
Program services expenses (Part IX)
$96,780
Management and general expenses
$7,809
Fundraising expenses
$0
Program service expenses (Part III)
$96,780

Program services were 92.5% 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.

  • 3 · Investment income

    total $77,408 · excluded $77,408

  • 7a · Gross sales of assets other than inventory

    securities $566,601

  • 7b · Less cost or other basis and sales expenses

    securities $358,797

  • 7c · Gain or loss

    securities $207,804

  • 7d · Net gain or loss

    total $207,804 · excluded $207,804

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,780 · program services $96,780

  • 11a · Fees: management

    total $7,809 · management and general $7,809

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $2,104,366 · end of year $2,328,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,280 · end of year $114,849

  • 27 · Net assets without donor restrictions

    beginning of year $2,061,086 · end of year $2,213,454

Mission and programs · 2024

Mission

THE ORGANIZATION SHALL PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS.

  • PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS.

    Expenses $96,780 · Grants $96,780

As filed on the 2024 return.

Listed in Part VII

  • Matthew Cavanaugh

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Wiles

    SECRETARY

    Total calculated
    $118,504
    From this org
    $0
    From related orgs
    $108,955
    Other
    $9,549
    Hours/week
    1 + 37.5 related

  • Pauli Bishop

    TREASURER

    Total calculated
    $149,305
    From this org
    $0
    From related orgs
    $139,077
    Other
    $10,228
    Hours/week
    1 + 37.5 related

  • Lisa Stowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Che Orduna

    DIRECTOR (THRU SEPTEMBER 2024)

    Total calculated
    $0
    Hours/week
    1

  • Reva Evans

    DIRECTOR

    Total calculated
    $79,922
    From this org
    $0
    From related orgs
    $67,867
    Other
    $12,055
    Hours/week
    1 + 37.5 related

  • Meegan Schulte

    DIRECTOR (AS OF NOVEMBER 2024)

    Total calculated
    $0
    Hours/week
    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.

Grants 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.

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.

  • NFW LLC

    PROGRAM HOUSING · NE

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349306282

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