Skip to content
Nonprofiteer
← HEALTHY HOUSING OMAHA

Form 990 for tax year 2023

Filed by HEALTHY HOUSING OMAHA.

Totals

Total revenue
$332,414
Total expenses
$520,859
Contributions and grants received
$327,266
Grants paid
$0
Program service revenue
$4,975
Investment income
$173
Other revenue
$0
Total assets, end of year
$827,112
Total liabilities, end of year
$884,409
Net assets or fund balances, end of year
-$57,297
Program services expenses (Part IX)
$520,859
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$520,859

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.

  • 1a · Federated campaigns

    $25,000

  • 1e · Government grants (contributions)

    $279,827

  • 1f · All other contributions, gifts and grants

    $22,439

  • 1g · Noncash contributions included above

    $9

  • 2a · Program service revenue: ASSESSMENTS/ENVIRONMEN

    total $4,975 · related or exempt $4,975

  • 3 · Investment income

    total $173 · excluded $173

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $149,335 · program services $149,335

  • 9 · Other employee benefits

    total $5,773 · program services $5,773

  • 10 · Payroll taxes

    total $35,035 · program services $35,035

  • 11b · Fees: legal

    total $10,339 · program services $10,339

  • 11c · Fees: accounting

    total $3,199 · program services $3,199

  • 11g · Fees: other

    total $110,149 · program services $110,149

  • 13 · Office expenses

    total $610 · program services $610

  • 14 · Information technology

    total $1,566 · program services $1,566

  • 16 · Occupancy

    total $118,804 · program services $118,804

  • 17 · Travel

    total $3,359 · program services $3,359

  • 22 · Depreciation, depletion and amortization

    total $26,576 · program services $26,576

  • 23 · Insurance

    total $5,374 · program services $5,374

  • 24a · Other expenses: EQUIPMENT REPAIR & MAIN

    total $43,396 · program services $43,396

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $7,344 · program services $7,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,393 · end of year $27,309

  • 3 · Pledges and grants receivable

    beginning of year $13,727 · end of year $279,827

  • 4 · Accounts receivable

    beginning of year $0 · end of year $14,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,567

  • 10a · Land, buildings and equipment: cost or other basis

    $484,396

  • 10b · Land, buildings and equipment: accumulated depreciation

    $364,935

  • 10c · Land, buildings and equipment, net

    beginning of year $145,941 · end of year $119,461

  • 15 · Other assets

    beginning of year $6,604 · end of year $385,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,796 · end of year $460,954

  • 19 · Deferred revenue

    beginning of year $53,740 · end of year $39,980

  • 25 · Other liabilities

    beginning of year $23,602 · end of year $383,475

  • 27 · Net assets without donor restrictions

    beginning of year -$55,171 · end of year -$69,797

  • 28 · Net assets with donor restrictions

    beginning of year $175,265 · end of year $12,500

Mission and programs · 2023

Mission

HEALTHY HOUSING OMAHA ADVOCATES FOR FAMILIES IN OUR COMMUNITY BY DELIVERING HEALTHY HOUSING EDUCATION AND RESOURCES. BY PROVIDING ENVIRONMENTAL ASSESSMENTS, CONSTRUCTION UPGRADES, AND COMMUNITY EDUCATION, WE ENSURE THAT EVERY CHILD HAS A SAFE AND HEALTHY HOME.

Activities or mission (Part I)

ADVOCATES FOR FAMILIES IN OUR COMMUNITY BY DELIVERING HEALTH HOUSING EDUCATION AND RESOURCES.

  • HEALTHY HOUSING OMAHA IMPROVES COMMUNITY HEALTH BY CREATING SAFER, HEALTHIER HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES, FOCUSING ON REDUCING ASTHMA TRIGGERS, MITIGATING RADOR RISKS, AND PARTNERING WITH LOCAL HEALTH CARE PROVIDERS TO ENSURE LONG-TERM HOUSING SAFETY AND WELL-BEING.

    Expenses $520,859 · Revenue $4,975

As filed on the 2023 return.

Listed in Part VII

  • Brenda Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Chris Tonniges

    SECRETARY

    Total calculated
    $353,239
    From this org
    $0
    From related orgs
    $302,647
    Other
    $50,592
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,647 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,787 related
    Nontaxable benefits
    $0 + $38,805 related
    Filer's total
    $0 + $353,239 related
  • Andrea Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Miranda Watson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • David Anderson Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kerry Kernen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Hagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Megan Conelly

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Nick Tielen

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Jason Hagan

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Jeffery Cooper

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Rami Hanash

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Kyle Hofeldt

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Dee Humm

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Jeremy Maskel

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Hana Neibur

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Kiley Petersmith

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Sarah Stanislav

    DIRECTOR THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1
  • Michelle Strong

    DIRECTOR THRU MARCH 2023

    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. 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

The filer's explanations (Part III)

PART I, LINE 3:
THE COMPENSATION OF CHRIS TONNIGES IS PAID FROM A RELATED ORGANIZATION, LUTHERAN FAMILY SERVICES OF NE, INC. (LFS). MR. TONNIGES SERVES AS THE PRESIDENT & CEO OF LFS, AND SECRETARY OF HEALTHY HOUSING OMAHA. LFS USES THE FOLLOWING METHODS TO ESTABLISH HIS COMPENSATION: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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.

  • TRANSFORMATION HILL APARTMENTS LLC

    LOW INCOME HOUSING · NE

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349312609

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.