2024-11-14T17:38:07-05:00 2023-12-31 372017297 HERLEY & REINKE ACCOUNTING PC 508 W PROSPECT AVE NORFOLK NE 68701 990 2023-01-01 460468444 MIDWEST HOUSING INITIATIVES INC MIDW 4024343344 8551 LEXINGTON AVENUE LINCOLN NE 68505 COREY VANDEWEGE PRESIDENT 4024343344 2024-11-13 true true BROCK HERLEY P01270944 4023792722 2024-11-14 2023 2024-10-15 13:58:12Z COREY VANDEWEGE 8551 LEXINGTON AVENUE LINCOLN NE 68505 1959188 false X X 2002 NE HELP PROVIDE DEVELOPMENT OF LOW-INCOME HOUSING 6 6 0 0 110420 881945 627738 961569 11956 24384 70644 91290 820758 1959188 88238 0 0 0 0 888089 1745424 888089 1833662 -67331 125526 8841501 10422478 3926174 5381625 4915327 5040853 X HELP PROVIDE DEVELOPMENT OF LOW-INCOME HOUSING false false 1830462 88238 961569 HELP PROVIDE DEVELOPMENT OF LOW-INCOME HOUSING HELP PROVIDE DEVELOPMENT OF LOW-INCOME HOUSING 1830462 true true false false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X EXCEL DEVELOPMENT GROUP 4024343344 8551 LEXINGTON AVENUE LINCOLN NE 68505 X BEVERLY BRADLEY DIRECTOR X 0 0 0 NATE BURNETT DIRECTOR X 0 0 0 PAMELA FORSTER SECRETARY/TR X X 0 0 0 MARK GRAHAM VICE-PRESIDE X X 0 0 0 ANDY VAN HORN DIRECTOR X 0 0 0 COREY VANDEWEGE PRESIDENT X X 0 0 0 false false false 859945 22000 771237 881945 LOW INCOME HOUSING RENTALS 838938 838938 INTEREST INCOME FROM PROJECTS 122631 122631 961569 24384 24384 RENTAL INCOME K-1 47793 47793 DEVELOPMENT FEE 40000 40000 PROPERTY TAX RELIEF 3497 3497 91290 1959188 173921 903322 88238 88238 7459 7046 413 6450 6372 78 20000 20000 379 379 291526 291526 1867 1867 75988 75988 473632 473632 2709 2709 CLEANING / MAINTENANCE 255321 255321 MANAGEMENT FEES 239825 239825 REPAIRS 126087 126087 ACCRUED INTEREST FORGIVEN 122631 122631 121550 121550 1833662 1830462 3200 0 802420 962024 2538 4332393 2730289 4950 8539 15104585 9409845 2582258 5694740 1116942 1026886 8841501 10422478 6191 23773 175172 44549 3295481 4527119 449330 786184 3926174 5381625 X 4915327 5040853 4915327 5040853 8841501 10422478 125526 X false false false X 895786 215407 477475 110420 881945 2581033 110594 68132 121836 198947 173921 673430 -19513 -732 -20245 1006380 283539 579798 308635 1055866 3234218 3234218 75148 512046 502009 863322 1952525 75148 512046 502009 863322 1952525 39000 39000 1081528 283539 1091844 810644 1958188 5225743 0.61890 0.67330 0.37000 0.33000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2196947 2196947 12907638 9409845 3497793 5694740 ACCRUED INTEREST RECEIVABLE 1373596 PARTNERSHIP INVESTMENT 1021066 DEFERRED EXPENSES 5820 ALLOWANCE FOR FORGIVABLE ACCRUED INT -1373596 1026886 ACCRUED EXPENSES - PROPERTY LEVEL 473151 OTHER LT PAYABLE 313033 786184 true YORKTOWNE ESTATES 8551 LEXINGTON AVE LINCOLN NE 68505 208197598 88238 ACQUIRE LOW INC. HSG X 1 771237 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D HELP PROVIDE DEVELOPMENT OF LOW-INCOME HOUSING FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD CHAIR AND EXCEL DEVELOPMENT GROUP REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.