2024-02-15T08:24:17-06:00 2023-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-04-01 470653390 HOLY NAME HOUSING CORPORATION HOLY 4024536100 4324 FORT STREET OMAHA NE 68111 JOE JOHNS VICE PRESIDENT 4024536100 2024-02-14 1 JOE JOHNS 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAME AS C ABOVE 4324 FORT STREET OMAHA NE 68111 12538988 0 X WWW.HOLYNAMEHOUSING.ORG X 1982 NE HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) IN OMAHA, NE. HNHC IS A UNIQUE ORGANIZATION - A "ONE STOP SHOP." HNHC IS OWNER/GENERAL PARTNER, CONSTRUCTION CONTRACTOR, DEVELOPER, MANAGER AND SUPPORTIVE SERVICES PROVIDER FOR OUR HOUSING DEVELOPMENTS. 10 10 19 0 0 0 1973813 2013899 9681810 9869692 160746 238555 68340 416842 11884709 12538988 5292 6327 0 0 750880 993667 0 0 0 8128676 9807738 8884848 10807732 2999861 1731256 22109474 20038789 10337655 8474918 11771819 11563871 X HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) IN OMAHA, NE. HNHC IS A UNIQUE ORGANIZATION - A "ONE STOP SHOP." HNHC IS OWNER/GENERAL PARTNER, CONSTRUCTION CONTRACTOR, DEVELOPER, MANAGER AND SUPPORTIVE SERVICES PROVIDER FOR OUR HOUSING DEVELOPMENTS.HNHC'S PRIMARY GOAL IS TO REVITALIZE OMAHA AND SURROUNDING COMMUNITY NEIGHBORHOODS BY CONSTRUCTING NEW HOMES ON VACANT LOTS AND RENOVATING SUBSTANDARD PROPERTIES. HNHC OFFERS A RENT TO OWN PROGRAM THAT PROVIDES SUPPORTIVE SERVICES TO PREPARE LOW TO MODERATE INCOME FAMILIES IN PURCHASING HOUSING THAT IS AFFORDABLE AND SUSTAINABLE. THE PROGRAM OFFERS TENANTS AN AFFORDABLE PLACE TO LIVE, AN ESCROW ACCOUNT AS PART OF EACH MONTH'S RENT AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE: INDIVIDUALIZED CASE MANAGEMENT AND EDUCATION ON THE BASICS OF BUDGETING, CREDIT, MORTGAGE LENDING AND MAINTENANCE. 0 0 9803278 6327 10195707 HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) IN OMAHA, NE. HNHC IS A UNIQUE ORGANIZATION - A "ONE STOP SHOP." HNHC IS OWNER/GENERAL PARTNER, CONSTRUCTION CONTRACTOR, DEVELOPER, MANAGER AND SUPPORTIVE SERVICES PROVIDER FOR OUR HOUSING DEVELOPMENTS.HNHC'S PRIMARY GOAL IS TO REVITALIZE OMAHA AND SURROUNDING COMMUNITY NEIGHBORHOODS BY CONSTRUCTING NEW HOMES ON VACANT LOTS AND RENOVATING SUBSTANDARD PROPERTIES. HNHC OFFERS A RENT TO OWN PROGRAM THAT PROVIDES SUPPORTIVE SERVICES TO PREPARE LOW TO MODERATE INCOME FAMILIES IN PURCHASING HOUSING THAT IS AFFORDABLE AND SUSTAINABLE. THE PROGRAM OFFERS TENANTS AN AFFORDABLE PLACE TO LIVE, AN ESCROW ACCOUNT AS PART OF EACH MONTH'S RENT AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE: INDIVIDUALIZED CASE MANAGEMENT AND EDUCATION ON THE BASICS OF BUDGETING, CREDIT, MORTGAGE LENDING AND MAINTENANCE. 9803278 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 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 1 1 0 0 0 1 27 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE MCNUTT 4024536100 4324 FORT STREET OMAHA NE 68111 CAITLIN CEDFELDT SECRETARY 1.00 X X 0 0 0 CLINT CADWALLADER DIRECTOR 1.00 X 0 0 0 WES HUTCHERSON DIRECTOR 1.00 X 0 0 0 JOE JOHNS PRESIDENT 1.00 X X 0 0 0 DR DAVE LEVY DIRECTOR 1.00 X 0 0 0 JULIE SMITH DIRECTOR 1.00 X 0 0 0 JORDAN RAYNOR DIRECTOR 1.00 X 0 0 0 DENNIS WALSH DIRECTOR 1.00 X 0 0 0 MICHAEL BEVERLY TREASURER 1.00 X X 0 0 0 DANIEL BOLER VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW CAVANAUGH EXECUTIVE DIRECTOR 40.00 X 93568 0 0 JOSEPH VAUGHAN CONSTRUCTION MANAGER 40.00 X 130114 0 0 223682 0 0 1 0 0 0 0 2013899 2013899 CONSTRUCTION OF RENTAL PROPERTY 236000 9869692 9869692 9869692 238555 238555 326015 0 326015 326015 326015 OTHER INCOME 624200 90827 90827 90827 12538988 10195707 0 329382 6327 6327 223682 78289 145393 458768 160569 298199 105150 105150 206067 206067 98799 98799 5383 5383 127768 127768 23669 23669 86090 86090 345082 345082 158963 158963 CONSTRUCTION OF RENTAL 8869159 8869159 UTILITIES 46458 46458 CLEANING AND MAINTENANC 16524 16524 TELEPHONE 10926 10926 18917 18917 10807732 9803278 1004454 0 5332161 2359622 3310233 1690507 1910207 979302 2972538 1754677 12267 8290376 909153 3761115 7381223 1696979 444920 3113974 5428538 22109474 20038789 2865148 651443 6478041 5286790 994466 2151436 0 385249 10337655 8474918 X 11771819 11563871 11771819 11563871 22109474 20038789 X 1731256 -1939204 X X 0 1 X 1 0 X 606368 638954 832240 1973813 2013899 6065274 606368 638954 832240 1973813 2013899 6065274 2165471 3899803 166517 185044 228495 226167 564569 1370792 3208 11520 -2992 44796 90827 147359 7583425 38256321 0.51430 0.57220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 472711 472711 7558709 795368 6763341 43151 23895 19256 215805 89890 125915 7381223 OTHER CURRENT ASSETS 2370 ADVANCES TO PARTNERSHIPS 5426168 5428538 DEFERRED TIF REVENUE 147000 ESCROW AND DEPOSITS HELD 238249 385249 X 4021086 0 4021086 8517902 8517902 12538988 2532554 0 2532554 8275178 8275178 10807732 PART X, LINE 2: THE CORPORATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF NEIGHBORHOOD PROJECTS 8,869,159. SUBSIDIARY ELIMINATIONS -351,257. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF NEIGHBORHOOD PROJECTS 8,869,159. SUBSIDIARY ELIMINATIONS -593,981. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND DISCUSSED. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT AND RETURNS IT TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY PERFORMANCE EVALUATIONS AND REVIEW OF SALARIES IN COMPARABLE NONPROFITS AS RECORDED IN ANNUAL REVIEW PUBLISHED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS AS WELL AS COMPARABLE JOBS IN THE FOR PROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9: YEAR-END DIFFERENCE EQUITY ADJUSTMENT FOR PARTNERSHIP INVESTMENTS -1,939,204. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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