2024-05-07T11:50:02-05:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990EZ 2022-07-01 911785457 RICHLAND APARTMENTS INC RICH 4025733700 6404 NORTH 70TH PLAZA OMAHA NE 68104 TODD SCHUITEMAN VICE PRESIDENT & CFO 4025733700 2024-05-02 1 TODD SCHUITEMAN 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.QLIOMAHA.COM X X 114565 X 46604 65250 762 1949 114565 13650 44125 58512 32079 148366 -33801 293182 0 259381 X 19741 27098 238034 234780 79170 65816 336945 327694 43763 68313 293182 259381 X TO PROVIDE LOW INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES, INCLUDING THOSE WITH TRAUMATIC BRAIN INJURY. RICHLAND APARTMENTS, INC. PROVIDES LOW INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES, INCLUDING THOSE WITH TRAUMATIC BRAIN INJURY. THE PROJECT IS OPERATED UNDER THE PROVISIONS OF SECTION 811 AND SECTION 8 OF THE NATIONAL HOUSING ACT. 0 121174 121174 ALICIA ELSON PRESIDENT 2.50 0 0 0 ANNE CARTER BOARD MEMBER 1.00 0 0 0 ASHLEY HATHEWAY BOARD MEMBER 1.00 0 0 0 HEATH MLNARIK BOARD MEMBER 1.00 0 0 0 TODD SCHUITEMAN BOARD MEMBER/CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TODD SCHUITEMAN 6404 NORTH 70TH PLAZA OMAHA NE 68104 4025733700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45292 49407 48575 53041 46604 242919 56232 61258 65588 65015 65250 313343 101524 110665 114163 118056 111854 556262 0 0 0 556262 464 231 53 43 762 1553 464 231 53 43 762 1553 2837 2272 2944 1788 1949 11790 104825 113168 117160 119887 114565 569605 0.97660 0.95070 0.00270 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 762. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 1,949. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,079. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 16,221. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,723. DESCRIPTION: MISC EXPENSE. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 32,079. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,034. END OF YEAR AMOUNT: 3,023. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,825. END OF YEAR AMOUNT: 4,374. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 67,023. END OF YEAR AMOUNT: 54,562. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,751. END OF YEAR AMOUNT: 3,782. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 75. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,982. END OF YEAR AMOUNT: 14,682. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 25,631. END OF YEAR AMOUNT: 48,354. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,825. END OF YEAR AMOUNT: 4,374. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 903. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.