2024-08-15T10:48:32-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-10-01 470806640 LINCOLN ACTION PROGRAM HOUSING DEVELOPMENT CORPORATION LINC 4024714515 210 O STREET LINCOLN NE 68508 HEATHER LOUGHMAN CEO 4024714515 2024-08-06 1 1 QUINN DUGAN P02267768 6082741980 2024-08-06 2022 2024-08-08 14:25:15Z HEATHER LOUGHMAN 210 O STREET LINCOLN NE 68508 182675 0 X WWW.COMMUNITYACTIONATWORK.ORG X 1997 NE TO PROVIDE HOUSING THAT IS AFFORDABLE TO LOW & MODERATE INCOME PERSONS. 13 13 0 16 0 0 0 95 169766 182580 0 0 351 0 170117 182675 0 0 0 0 0 0 0 0 0 175982 158320 175982 158320 -5865 24355 1917838 1945103 1170123 1173033 747715 772070 X THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS FOR LOW INCOME RESIDENTS OF THE CITY OF LINCOLN AND/OR LANCASTER AND SAUNDERS COUNTIES, NEBRASKA, BY PARTICIPATING IN THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF ONE OR MORE LOW INCOME HOUSING PROJECTS; TO PROVIDE AND IMPROVE LIVING CONDITIONS FOR LOW INCOME RESIDENTS OF THE ABOVE AREAS BY MAKING AVAILABLE AFFORDABLE RENTS TO PERSONS OF LOW INCOME, THROUGH RENT SUBSIDY PROGRAMS; TO HOLD TITLE TO CERTAIN DWELLING ACCOMMODATIONS AND REAL ESTATE WITHIN THE SERVICE AREA AND TO LEASE SUCH PROPERTIES TO LOW INCOME RESIDENTS; TO BUY, OWN, SELL, ASSIGN, MORTGAGE OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY, AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENTAL TO THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION. 0 0 158320 0 182580 HOUSING:THE ORGANIZATION PROVIDES SAFE, AFFORDABLE HOUSING THROUGH INCOME RESTRICTED RENTAL DEVELOPMENTS. LINCOLN ACTION PROGRAM HOUSING DEVELOPMENT CORPORATION OPERATES 24 LOW-INCOME HOUSING UNITS. 24 DIFFERENT HOUSEHOLDS WERE SERVED DURING THE YEAR. 158320 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEANNA BRILEY 4024714515 210 O STREET LINCOLN NE 68508 LISA HALE PRESIDENT 1.00 1.00 X X 0 0 0 BRODEY WEBER VICE-PRESIDENT 1.00 1.00 X X 0 0 0 ASHLEY ULMER SECRETARY (THRU NOVEMBER 2022) 1.00 1.00 X X 0 0 0 LORENE BARTOS SECRETARY 1.00 1.00 X X 0 0 0 GRANT BUCKLEY TREASURER 1.00 1.00 X X 0 0 0 TIFFANY BACK DIRECTOR 1.00 1.00 X 0 0 0 TANYA ENCALADA CRUZ DIRECTOR 1.00 1.00 X 0 0 0 JANET CHUNG DIRECTOR (THRU JANUARY 2023) 1.00 1.00 X 0 0 0 CARL ESKRIDGE DIRECTOR 1.00 1.00 X 0 0 0 ANA JELAVIC DIRECTOR (THRU OCTOBER 2022) 1.00 1.00 X 0 0 0 AMY JENSEN DIRECTOR 1.00 1.00 X 0 0 0 SCOTT LARSON DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE LIBAL DIRECTOR 1.00 1.00 X 0 0 0 DAVID LUX DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE MARVIN DIRECTOR 1.00 1.00 X 0 0 0 MARLA STYLES DIRECTOR (THRU DECEMBER 2022) 1.00 1.00 X 0 0 0 JAYLEN VELLA DIRECTOR 1.00 1.00 X 0 0 0 HEATHER LOUGHMAN CEO 1.00 40.00 X 0 137555 31722 DEANNA BRILEY CFO 1.00 40.00 X 0 117088 21425 JILL BOMBERGER DIRECTOR OF HEAD START 1.00 40.00 X 0 115165 21135 PAMELA BENNER DIRECTOR OF HUMAN RESOURCES 1.00 40.00 X 0 106694 17297 MICHELLE MARTINEZ DIRECTOR OF PROGRAM IMPACT 1.00 40.00 X 0 102825 17143 0 579327 108722 0 0 1 0 0 95 95 HOUSING REVENUE 531310 181180 181180 HOUSING REVENUE - INTE 531310 1400 1400 182580 182675 182580 0 0 X 18956 18956 1930 1930 84030 84030 21837 21837 18335 18335 10576 10576 MISCELLANEOUS EXPENSE 2656 2656 158320 158320 0 0 335773 363680 171000 187981 599 1310 1719719 327587 1410466 1392132 1917838 1945103 35779 21197 1134344 1151836 1170123 1173033 X 581736 606091 165979 165979 747715 772070 1917838 1945103 24355 0 X 0 1 X 1 0 X 31699 95 31794 159690 180262 165105 170117 182580 857754 159690 180262 196804 170117 182675 889548 0 0 0 889548 159690 180262 196804 170117 182675 889548 1.00000 1.00000 0.00000 X 283337 283337 1085684 327587 758097 350698 350698 1392132 NOTES PAYABLE DUE TO RELATED PARTY 1142466 SECURITY DEPOSITS 9370 1151836 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 HEATHER LOUGHMAN CEO 0 137305 0 250 0 0 0 4376 0 27346 0 169277 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND MONITORING DISCLOSURES OF CONFLICTS. IF A CONFLICT OF INTEREST DOES ARISE, THE DIRECTOR OR COMMITTEE MEMBER WILL BE ASKED TO HOLD SILENT DURING THE DISCUSSION AND REFRAIN FROM VOTING ON ANY MOTIONS REGARDING THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WOULD CONSIDER REQUESTS FOR THESE DOCUMENTS. FORM 990, PART IX, LINE 11G OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 18,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,956. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES 210 O STREET LINCOLN NE 68508 470491162 PROGRAMS FOR LOW-INCOME POPULATION NE 501(C)(3) LINE 7 N/A 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES E 466548 BOOK VALUE