2024-05-01T09:04:58-05:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-07-01 470799183 NOTRE DAME HOUSING INC NOTR 4024552994 3501 STATE ST OMAHA NE 681121799 SCOTT BEAR PRESIDENT 4024552994 2024-04-25 1 SCOTT BEAR 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BEAR 3501 STATE ST OMAHA NE 681121799 283662 0 X N/A X 1996 NE TO ACQUIRE, CONSTRUCT, OWN, PRESERVE, MAINTAIN AND PROVIDE HOUSING FOR THE ELDERLY. 11 11 0 31 0 0 776588 278157 0 0 1949 5505 2107 0 780644 283662 0 0 0 0 52169 49994 0 0 7521 93673 108610 145842 158604 634802 125058 845514 970572 0 0 845514 970572 NOTRE DAME HOUSING, INC., PROVIDES SERVICE-ENRICHED, AFFORDABLE HOUSING, FOSTERING INDEPENDENCE AND DIGNITY. 0 0 104008 0 0 THE ORGANIZATION ACQUIRES, CONSTRUCTS, OWNS, PRESERVES, MAINTAINS AND PROVIDES HOUSING FOR THE ELDERLY AND PARTICULARLY FOR PERSONS OF LOW INCOME AND THOSE UNABLE TO AFFORD ADEQUATE MARKET RATE HOUSING. 104008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHARON VACANTI NDS FINANCE OFFICE 4024552994 3501 STATE STREET OMAHA NE 68112 X SCOTT BEAR PRESIDENT 5.00 1.00 X X 0 0 0 LOIS JORDAN VICE PRESIDENT 2.00 1.00 X X 0 0 0 CINDY LAPOLE TREASURER 3.00 6.00 X X 0 0 0 SISTER MARGARET HICKEY SECRETARY 1.00 2.00 X X 0 0 0 SISTER JOY CONNEALY DIRECTOR 1.00 10.00 X 0 0 0 KEVIN GRIFFITH DIRECTOR (THRU 12/2022) 1.00 2.00 X 0 0 0 RITA MELGARES DIRECTOR (THRU 12/2022) 1.00 2.00 X 0 0 0 PHYLLIS PETERSON DIRECTOR (THRU 12/2022) 1.00 2.00 X 0 0 0 JAY SUDBECK DIRECTOR 1.00 2.00 X 0 0 0 MARGARET STAMP DIRECTOR (THRU 12/2022) 1.00 2.00 X 0 0 0 SISTER CELESTE WOBETER DIRECTOR 1.00 10.00 X 0 0 0 THERESA SWOBODA DIRECTOR 1.00 22.00 X 0 0 0 MATTHEW NEIDERHEISER DIRECTOR 1.00 1.00 X 0 0 0 DEAN WILSON DIRECTOR 1.00 1.00 X 0 0 0 SISTER MARY ANN ZIMMER DIRECTOR 1.00 46.00 X 0 0 0 0 0 0 0 0 0 0 0 125000 153157 278157 5505 5505 283662 0 0 5505 49994 49246 744 4 2944 2355 589 21100 16880 4220 53 42 11 6139 3475 2664 3191 3191 1252 1252 21123 21123 5843 5843 ADMINISTRATIVE 18052 12929 5123 FOOD PROGRAM 16153 16153 ACTIVITIES 10850 10771 79 MISCELLANEOUS 1910 1148 729 33 158604 104008 47075 7521 185256 200806 125000 550000 550146 277791 206602 92312 71189 14990 14978 2956 8453 845514 970572 0 0 X 674488 771147 171026 199425 845514 970572 845514 970572 125058 0 X X 1 X 0 1 0 X 166918 287141 98233 776588 278157 1607037 166918 287141 98233 776588 278157 1607037 34828 1572209 31 23 3 2957 5505 8519 3723 7112 819 2107 13761 1629317 158882 0.96490 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277791 206602 71189 71189 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE ORGANIZATION, HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO STATE THE VICE PRESIDENT NO LONGER BECOMES PRESIDENT IN FOLLOWING YEAR AFTER APPOINTED. MEETING REQUIREMENTS WERE ALSO UPDATED. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION SHALL CONSIST OF THOSE INDIVIDUALS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS OF NOTRE DAME SISTERS, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS MAY BE NAMED, AND EXISTING DIRECTORS MAY BE REMOVED WITHOUT CAUSE, BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS FORWARDED TO THE BOARD PRESIDENT FOR REVIEW. ONCE REVIEWED TO THE SATISFACTION OF THE PRESIDENT, THE FORM IS PRESENTED TO THE ENTIRE BOARD. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY AND REGULARLY ENFORCES AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY SIGN A CONTRACT STATING NO CONFLICTS OF INTEREST ARE PREVALENT. IF A CONFLICT OCCURS, THE MEMBER WITH THE POTENTIAL CONFLICT WILL REFRAIN FROM DISCUSSION AND VOTING ON THE TRANSACTION INVOLVING THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PAID BY A COMMON PAYMASTER IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPEDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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