2025-08-20T00:43:14-05:00 2024-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-01-01 813999486 SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION SOUT 4024777181 2530 Q ST LINCOLN NE 685033538 KILE JOHNSON PRESIDENT 4024777181 2025-08-11 1 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2025-08-11 2024 2025-03-06 01:10:19Z CARINA MCCORMICK 2530 Q ST LINCOLN NE 685033538 603207 0 X LINCOLNSOUTHDOWNTOWN.ORG X 2017 NE ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF NEAR SOUTH AND EVERETT NEIGHBORHOODS THROUGH COLLABORATION, ECONOMIC OPPORTUNTIES, AND COMMUNITY DEVELOPMENT. 9 9 0 9 0 0 562611 500008 0 0 361134 96068 29500 7131 953245 603207 0 0 0 0 0 0 0 0 4656 222013 170540 222013 170540 731232 432667 3199159 3401764 237309 7247 2961850 3394517 ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF NEAR SOUTH AND EVERETT NEIGHBORHOODS THROUGH COLLABORATION, ECONOMIC OPPORTUNTIES, AND COMMUNITY DEVELOPMENT. 0 0 113894 7131 BUILD VIBRANT NEIGHBORHOODS THAT PROVIDE EQUITABLE OPPORTUNITIES FOR PEOPLE TO THRIVE. 113894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X NEIGHBORWORKS LINCOLN 4024777181 2530 Q ST LINCOLN NE 685033538 X KILE JOHNSON PRESIDENT 1.00 X X 0 0 0 JESS GIESEKE VICE PRESIDENT 0.50 X X 0 0 0 CARINA MCCORMICK TREASURER 0.50 X X 0 0 0 SOURABH CHAKRBORTY SECRETARY 0.50 X X 0 0 0 JON CARLSON DIRECTOR 0.50 X 0 0 0 CHIP DEBUSE DIRECTOR 0.50 X 0 0 0 RAINA ENGELHARD DIRECTOR 0.50 X 0 0 0 LISA JANSSEN DIRECTOR 0.50 X 0 0 0 GREG NEWPORT DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 498695 1313 500008 96068 96068 7131 0 7131 7131 7131 603207 7131 0 96068 82800 50641 29506 2653 62490 38219 22268 2003 4785 4785 185 169 16 4049 4049 10568 10568 4243 4074 169 UTILITIES 1105 1105 BANK FEES 225 203 22 MEMBERSHIPS AND DUES 90 81 9 170540 113894 51990 4656 251151 74062 2030082 2126150 309225 121827 8062 4497 1085796 10568 600639 1075228 3199159 3401764 237309 7247 237309 7247 X 959279 1394517 2002571 2000000 2961850 3394517 3199159 3401764 432667 0 X X 0 1 X 1 0 X 524332 2359077 53598 562611 500008 3999626 524332 2359077 53598 562611 500008 3999626 3999626 6443 90324 51149 103199 251115 1048 1048 4251789 3096 0.94070 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89420 89420 996376 10568 985808 1075228 X 603207 0 603207 0 603207 170540 0 170540 0 170540 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT NOT MORE THAN 90 DAYS FROM THE START OF THE FISCAL YEAR. FAILURE TO SIGN SUCH STATEMENT RESULTS IN SUSPENSION FROM THE BOARD UNTIL THE STATEMENT IS SIGNED. CONFLICTS NOTED ARE MONITORED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. DURING THE CURRENT YEAR, THERE WAS NO EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND REVIEWS AND ACCEPTS THE AUDITOR REPORT