2024-11-01T11:49:22-04:00 2023-12-31 475645054 SCHILLING NOKES & ASSOCIATES LLC 1605 WEST I STREET HASTINGS NE 689016720 990 2023-01-01 470772308 HOUSING DEVELOPMENT CORPORATION HOUS 4024618704 301 S BURLINGTON AVE HASTINGS NE 68901 MICHELLE CALLAHAN EXECUTIVE DIRECTOR 4024618407 2024-10-20 true true ROBIN L SCHILLING CPA P00078535 4024691771 2024-11-01 2023 2024-10-15 13:58:12Z MICHELLE CALLAHAN 31940 ROAD H HARVARD NE 68944 441146 false X WWW.HOUSINGDEVCORP.ORG X 1993 NE HOUSING DEVELOPMENT CORPORATION IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION 'CHDO.' HDC'S MISSION IS TO ASSIST LOW TO MODERATE INCOME HOUSEHOLDS TO OBTAIN AND MAINTAIN SAFE AND AFFORABLE HOUSING WITHIN THE COUNTIES OF ADAMS, CLAY, HALL, NUCKOLLS, AND WEBSTER COUNTIES. 8 8 2 0 18000 56499 549191 173491 3609 7406 -54330 51097 516470 288493 0 0 142877 112886 0 0 272421 549333 415298 662219 101172 -373726 5931043 5390361 347759 468997 5583284 4921364 X HOUSING DEVELOPMENT CORPORATION IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION 'CHDO.' HDC'S MISSION IS TO ASSIST LOW TO MODERATE INCOME HOUSEHOLDS TO OBTAIN AND MAINTAIN SAFE AND AFFORABLE HOUSING WITHIN THE COUNTIES OF ADAMS, CLAY, HALL, NUCKOLLS, AND WEBSTER COUNTIES. false false 635644 173491 THE FORGIVENESS OF LIENS PLACED ON HOMES FOR DOWN PAYMENT ASSISTANCE AND FOR OWNER OCCUPIED REHAB WHICH ARE FORGIVEN INCREMENTALLY OVER 10 OR MORE YEARS. IF A HOUSE SELLS BEFORE THE FORGIVENESS PERIOD, THE RECAPTURED FUNDS IS PROGRAM INCOME. ALL OTHER HOUSING PROGRAM INCOME AND EXPENSES. A PROGRAM WHICH DOES REHABILITATION WORK ON OWNER OCCUPIED HOMES. THE FUNDS TO PROVIDE THE WORK ARE IN THE FORM OF A FORGIVABLE LOAN OR AN INSTALLMENT LOAN BASED ON INCOME AND ABILITY TO REPAY. HDC OVERSEES THIS PROGRAM. 635644 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 2 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true false false false false X MICHELLE CALLAHAN 4024918704 301 SOUTH BURLINGTON AVE 301 SOUTH BURLINGTON AVENUE HASTINGS NE 68901 X TRISHA ALLEN BOARD VICE C 1.00 X X 0 0 0 LAURA BURKHOLDER TREASURER 1.00 X X 0 0 0 FREDDY GABRIEL MEMBER 1.00 X 0 0 0 HAROLD KING MEMBER 1.00 X 0 0 0 RACHELLE LIPKER BOARD CHAIR 1.00 X X 0 0 0 THOMAS SCHICK MEMBER 1.00 X 0 0 0 MARSHA SUKUP MEMBER 1.00 X 0 0 0 MARIAN TURNER SECRETARY 1.00 X X 0 0 0 false false false 56499 56499 STONEWOOD TOWNHOMES 900099 69245 69245 MANAGEMENT FEES 531110 66159 66159 HO LOAN REPAYMENT 900099 21918 21918 REIMBURSED COSTS 531110 9610 9610 MISCELLANEOUS 900099 3501 3501 3058 3058 173491 7406 7406 203750 152653 51097 51097 51097 288493 173491 58503 71161 64692 6469 33621 33621 8104 7294 810 50513 45462 5051 1978 1780 198 22655 20389 2266 1405 1264 141 5331 4798 533 12061 10855 1206 928 835 93 439 395 44 47105 42394 4711 7541 2664 4877 INSURANCE PROCEED EXPENSE 296260 296260 HOUSING PROJECTS 101346 101346 MEMBERSHIP DUES 643 579 64 TRAINING 600 540 60 528 476 52 662219 635644 26575 0 1018191 355060 395295 617078 7851 2031387 1789737 1789737 2834649 2245401 740924 589248 1986896 5931043 5390361 48192 327182 402512 20577 18293 347759 468997 X 1091226 429306 4492058 4492058 5583284 4921364 5931043 5390361 X -373726 -288194 X false false false X 366151 187961 72186 18000 56499 700797 366151 187961 72186 18000 56499 700797 700797 207171 193371 196481 188616 211156 996795 159745 164763 324508 2022100 173491 0.34660 0.42500 X 93440 93440 2676018 2186426 489592 583032 RESIDENT DEPOSITS 15069 PAYROLL LIABILITIES 3224 18293 FORM 990 - ORGANIZATION'S MISSION HOUSING DEVELOPMENT CORPORATION IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION 'CHDO.' HDC'S MISSION IS TO ASSIST LOW TO MODERATE INCOME HOUSEHOLDS TO OBTAIN AND MAINTAIN SAFE AND AFFORABLE HOUSING WITHIN THE COUNTIES OF ADAMS, CLAY, HALL, NUCKOLLS, AND WEBSTER COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONS'S BOARD MEMBERS MEET REGULARLY TO DISCUSS ISSUES SUCH AS CONFLICT OF INTEREST THAT ARISE. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 -288,194 ORGANIZATION MAINTAINS 3 SETS OF BOOKS IN 2 DIFFERENT SOFTWARES. CONTRACTED BOOKKEEPER COMBINED INTO 1 SET OF BOOKS AND THIS IS THE PRIOR YEAR VARIANCE BETWEEN WHAT THE ACCOUNTANT WHO PREPARED THE 990 REPORTED AND WHAT WAS ON THE BOOKS.