2024-11-14T14:46:22-06:00 2023-12-31 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2023-01-01 205085175 HEALTHY HOUSING OMAHA HEAL 4029349700 1425 S 13TH STREET OMAHA NE 68108 AMY CAROLUS CHIEF FINANCIAL OFFICER, LFS 4029349700 2024-11-14 1 0 KURT MEISINGER P00847894 4024969100 2023 2024-10-15 13:58:12Z AMY CAROLUS 1425 S 13TH STREET OMAHA NE 68108 332414 0 X HEALTHYHOUSINGOMAHA.ORG X 2006 NE ADVOCATES FOR FAMILIES IN OUR COMMUNITY BY DELIVERING HEALTH HOUSING EDUCATION AND RESOURCES. 7 6 0 7 0 0 563105 327266 15762 4975 120 173 -617 0 578370 332414 19999 0 0 0 563296 190143 0 0 0 479237 330716 1062532 520859 -484162 -188445 214232 827112 94138 884409 120094 -57297 HEALTHY HOUSING OMAHA ADVOCATES FOR FAMILIES IN OUR COMMUNITY BY DELIVERING HEALTHY HOUSING EDUCATION AND RESOURCES. BY PROVIDING ENVIRONMENTAL ASSESSMENTS, CONSTRUCTION UPGRADES, AND COMMUNITY EDUCATION, WE ENSURE THAT EVERY CHILD HAS A SAFE AND HEALTHY HOME. 0 0 520859 4975 HEALTHY HOUSING OMAHA IMPROVES COMMUNITY HEALTH BY CREATING SAFER, HEALTHIER HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES, FOCUSING ON REDUCING ASTHMA TRIGGERS, MITIGATING RADOR RISKS, AND PARTNERING WITH LOCAL HEALTH CARE PROVIDERS TO ENSURE LONG-TERM HOUSING SAFETY AND WELL-BEING. 520859 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 4029349700 1425 S 13TH STREET OMAHA NE 68108 BRENDA SMITH PRESIDENT 1.00 0.00 X X 0 0 0 CHRIS TONNIGES SECRETARY 1.00 44.00 X X 0 302647 50592 ANDREA ADAMS TREASURER 1.00 0.00 X X 0 0 0 MIRANDA WATSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAVID ANDERSON JR DIRECTOR 1.00 X 0 0 0 KERRY KERNEN DIRECTOR 1.00 X 0 0 0 JASON HAGAN DIRECTOR 1.00 X 0 0 0 MEGAN CONELLY DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 NICK TIELEN DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 JASON HAGAN DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 JEFFERY COOPER DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 RAMI HANASH DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 KYLE HOFELDT DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 DEE HUMM DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 JEREMY MASKEL DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 HANA NEIBUR DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 KILEY PETERSMITH DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 SARAH STANISLAV DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 MICHELLE STRONG DIRECTOR THRU MARCH 2023 1.00 X 0 0 0 0 302647 50592 0 0 1 0 0 25000 279827 22439 9 327266 ASSESSMENTS/ENVIRONMEN 900099 4975 4975 4975 173 173 332414 4975 0 173 X 149335 149335 5773 5773 35035 35035 10339 10339 3199 3199 110149 110149 610 610 1566 1566 118804 118804 3359 3359 26576 26576 5374 5374 EQUIPMENT REPAIR & MAIN 43396 43396 DUES & SUBSCRIPTIONS 7344 7344 520859 520859 0 0 40393 27309 13727 279827 0 14569 7567 484396 364935 145941 119461 6604 385946 214232 827112 16796 460954 53740 39980 23602 383475 94138 884409 X -55171 -69797 175265 12500 120094 -57297 214232 827112 -188445 11054 0 X X 0 1 X 1 0 X 1146143 1075128 1255678 563105 327266 4367320 1146143 1075128 1255678 563105 327266 4367320 462748 3904572 118 190 165 120 173 766 10065 0 0 0 0 10065 4378151 51722 0.89180 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175617 56156 119461 308779 308779 0 119461 SECURITY DEPOSIT 6605 RIGHT OF USE ASSETS 379341 385946 DEFERRED LEASE LIABILITY 383475 383475 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 0 0 0 0 0 0 0 0 0 CHRIS TONNIGES SECRETARY 0 302647 0 0 0 0 0 11787 0 38805 0 353239 0 0 PART I, LINE 3: THE COMPENSATION OF CHRIS TONNIGES IS PAID FROM A RELATED ORGANIZATION, LUTHERAN FAMILY SERVICES OF NE, INC. (LFS). MR. TONNIGES SERVES AS THE PRESIDENT & CEO OF LFS, AND SECRETARY OF HEALTHY HOUSING OMAHA. LFS USES THE FOLLOWING METHODS TO ESTABLISH HIS COMPENSATION: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS OF HEALTHY HOUSING OMAHA (HHO) ENTERED INTO A TRANSACTION WITH LUTHERAN FAMILY SERVICES OF NE, INC. (LFS), A NEBRASKA NONPROFIT PUBLIC BENEFIT CORPORATION WHEREBY THE PARTIES DESIRE LFS CONTINUE HHO'S MISSION BY ADMITTING LFS HHO, LLC AS THE SOLE MEMBER OF HHO WITH LFS HHO, LLC BEING A 100% OWNED SINGLE MEMBER LLC OF LFS. THE ARTICLES OF INCORPORATION AND BYLAWS OF HHO WERE AMENDED TO ALLOW FOR MEMBERS- THAT BEING LFS HHO, LLC. LFS HHO, LLC HAS OVERALL APPROVAL OF ANY ADDITIONAL MEMBERS AND MEMBERS HAVE THE POWER TO APPOINT THE ENTIRE BOARD OF DIRECTORS OF HHO. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HEALTHY HOUSING OMAHA IS LFS HHO, LLC WHICH IS A DISREGARDED ENTITY OF LUTHERAN FAMILY SERVICES OF NE, INC., A NEBRASKA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS, CURRENTLY LFS HHO, LLC, SHALL ELECT ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP IN THE CORPORATION IS SUBJECT TO APPROVAL BY LFS HHO, LLC, IN ITS SOLE AND ABSOLUTE DISCRETION. ANY BYLAW RELATED TO THE NUMBER OF DIRECTORS OF THE CORPORATION, THE COMPOSITION OF THE BOARD OF DIRECTORS, THE TERM OF OFFICE OF THE DIRECTORS, OR THE METHOD OR WAY IN WHICH DIRECTORS ARE ELECTED OR SELECTED MAY BE ALTERED, AMENDED, OR REPEALED BY A TWO-THIRDS (2/3) VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS THAT RELATE TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OF DIRECTORS. AFTER DISCLSOURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS AND DOES NOT PROVIDE COMPENSATION TO ITS DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 110,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,149. FORM 990, PART XII, LINE 2C: LUTHERAN FAMILY SERIVCES OF NEBRASKA, INC., A RELATED ORGANIZATION, HAS AN AUDIT COMMITTEE THAT OVERSEES THE CONSOLIDATED AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LUTHERAN FAMILY SERVICES OF NEBRASKA INC 7929 WEST CENTER ROAD OMAHA NE 68124 237267972 SOCIAL SERVICE AGENCY NE 501(C)(3) LINE 10 N/A 0 LUTHERAN FAMILY SERVICES FOUNDATION INC 7929 WEST CENTER ROAD OMAHA NE 68124 363818738 FOUNDATION- FUNDRAISING NE 501(C)(3) LINE 12A, I LUTHERAN FAMILY SERVICES OF NE INC 0 JOSIAH PLACE INC 7929 WEST CENTER ROAD OMAHA NE 68124 202290028 LOW INCOME HOUSING NE 501(C)(3) LINE 10 LUTHERAN FAMILY SERVICES OF NE INC 0 TRANSFORMATION HILL APARTMENTS LLC 7929 WEST CENTER ROAD OMAHA NE 68124 871155738 LOW INCOME HOUSING NE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0