2024-11-01T13:08:42-04:00 2023-12-31 883059471 J Randall CPA LLC 13750 Millard Ave Ste 202 Omaha NE 68137 990 2023-01-01 470754453 New Community Development Corporation NEWC 222 South 6th Street Council Bluffs IA 51501 David Hazlewood Chief Executive 4024512939 2024-11-01 true true Joshua Randall P01653110 4028031392 2024-11-01 2023 2024-10-15 13:58:12Z NeighborWoks Home Solutions David Hazlewood 222 S 6TH STREET Council Bluffs IA 51501 6711161 false X www.nwhomesolutions.org X 1992 NE Provides safe, affordable and quality housing for low and moderate income families in Douglas & Sarpy NE & Pottawattamie County IA, with an emphasis in Omaha/Council Bluffs metropolitan area. 10 10 4 0 0 629820 980963 1767670 2891086 1030 1261206 903860 -3957 3302380 5129298 6000 0 335253 289276 1414 4399 43666 1964904 3318949 2301571 3618624 1000809 1510674 11220340 13095212 4461697 4815481 6758643 8279731 Provides safe, affordable and quality housing for low and moderate income families in Douglas & Sarpy NE & Pottawattamie County IA, with an emphasis in Omaha/Council Bluffs metropolitan area. false false 3344399 4145132 In its efforts to provide save, affordable and high quality housing to low and moderate income families, the Organziation had a dramatic impact on the local community. The Organization placed 6 new home owner in an energy efficent quality home with 7 under construction. The Infil program helps bridge the affordability gap with down payment assistance for qualified buyers of the newly constructed homes while increasing the tax base of the areas the homes are built. The Organization also operated 336 rental units with a focus on those who are low to moderate income. 3344399 true true false false false false false false true false true false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false true true true false false false true 23 0 4 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X NeighborWorks Home Solutions 4024512939 222 S 6TH ST Council Bluffs IA 51501 David Hazlewood Chief Executive Officer 40.00 0.00 X 84484 0 12550 Phyllis Peterson Chief Operating Officer 40.00 0.00 X 35320 0 8345 Leslie Coleman CEO 40.00 0.00 X 28524 0 3705 Teresa Hunter Board Member 1.00 0.00 X 0 0 0 Tim German Board Member 1.00 0.00 X 0 0 0 Trey Simpson Board Member 1.00 0.00 X 0 0 0 Aaron Hoffman Board Member 1.00 0.00 X 0 0 0 Karen Anderson Board Member 1.00 0.00 X 0 0 0 M John Kilnoski Secretary 1.00 0.00 X 0 0 0 Ernest White Treasurer 1.00 0.00 X 0 0 0 Ruy Acevedo Board Member 1.00 0.00 X 0 0 0 Joshua Berry Board President 1.00 0.00 X X 0 0 0 Lara Huskey Vice President 1.00 0.00 X X 0 0 0 148328 0 24600 0 false false false Jims Hauling 19798 Mynster Springs Rd Council Bluffs IA 51503 Construction 132792 1 554852 426111 4825 980963 Rents 532000 2831456 2831456 Management Fees 900099 59630 59630 2891086 3203 3203 1364894 106891 1258003 1258003 1258003 1021000 1474972 -453972 -453972 Gain on Insurance 900099 379372 379372 Debt Extinguishment 900099 70643 70643 450015 5129298 4145132 0 3203 6000 6000 179216 49198 99090 30928 74218 72939 1166 113 16633 16347 261 25 19209 18878 302 29 244082 244082 28861 24501 3332 1028 126968 35914 91054 4399 4399 121176 121176 8555 8555 42059 34535 5843 1681 26769 21598 3876 1295 1741905 1727367 12891 1647 7072 4466 1991 615 1310 703 464 143 205 205 279879 275359 3454 1066 17980 10844 6485 651 Rental Administration 592010 592010 Other Rental Expense 36910 36910 ComplianceMonitoring Fees 34765 34765 Loss on Disposal 6083 6083 2360 2169 145 46 3618624 3344399 230559 43666 1736529 3089569 49435 74319 263392 652765 734960 1023011 1165763 10085 6164 10093743 2372602 5708027 7721141 1966169 114223 11220340 13095212 225879 366447 479045 475135 93768 139587 3663005 3834312 4461697 4815481 X 6723643 8112830 35000 166901 6758643 8279731 11220340 13095212 1510674 10414 0 X false true X true false X 600934 343591 468396 629820 980963 3023704 1240957 1248065 1362750 1767670 2891086 8510528 1841891 1591656 1831146 2397490 3872049 11534232 1481 8474 9955 1481 8474 9955 11524277 1723 782 15 1030 3203 6753 1723 782 15 1030 3203 6753 18515 3158 21466 39032 82171 1862129 1595596 1852627 2437552 3875252 11623156 0.99150 0.98270 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 996767 996767 8994918 2291542 6703376 95818 80191 15627 6240 869 5371 7721141 EQUITY-Beacon Place Development -760 C EQUITY-Salem Village II Development 114983 C 114223 X Escrow account liability (Part IV, line 2b) Security deposits are held for rental tenants in the multi-family properties. Footnote for uncertain tax position under FIN 48 (Part X) Neighborworks Home Solutions accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. There are no uncertainties that are reflected in the consolidated financial statements and, with few exceptions, NeighborWorks Home Solutions is no longer subject to income tax examinations by the U.S. Federal, State or Local tax auhtorities for years before 2020. true Down Payment Assistance 1 6000 FMV Form 990 governing body review Part VI line 11 The finance committee reviews and recommends approval of the 990 to the board of directors before filing the return. Conflict of interest policy compliance Part VI line 12c The board of directors are required to sign the conflict of interest policy and disclose possible conflicts annually. CEO executive director top management comp Part VI line 15a The board of directors review and approve the CEOs salary annually. Governing documents etc available to public Part VI line 19 The organization does not make its governing documents or conflict of interest policy available to the public. Audited financial statements are available upon request. 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