2025-02-17T13:52:05-06:00 2024-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-04-01 470653390 HOLY NAME HOUSING CORPORATION HOLY 4024536100 4324 FORT STREET OMAHA NE 68111 JOE JOHNS PRESIDENT 4024536100 2025-02-14 1 0 HANNAH GOSCHA P02133534 4024968800 2025-02-13 2023 2025-03-06 01:10:19Z SAME AS C ABOVE 4324 FORT STREET OMAHA NE 68111 10377931 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 20 0 0 0 2013899 3193275 9869692 4814478 238555 459302 416842 444198 12538988 8911253 6327 2775 0 0 993667 1112100 0 0 0 9807738 4622726 10807732 5737601 1731256 3173652 20038789 28173725 8474918 13941926 11563871 14231799 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 4680233 2775 5216302 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. 4680233 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 32 0 1 20 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 ELAINE LEIBERT 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 DANIEL BOLER PRESIDENT 1.00 X X 0 0 0 DR DAVE LEVY DIRECTOR 1.00 X 0 0 0 PAT EVANS 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 RYAN BOYD VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW CAVANAUGH EXECUTIVE DIRECTOR 40.00 X 93567 0 0 CORY JENSEN CONSTRUCTION MANAGER 40.00 X 104372 0 0 197939 0 0 1 0 0 0 JJ KIES DRYWALL 10589 COUNTY ROAD 29 BLAIR NE 68008 167181 SCOTLAND ENTERPRISES 6538 91ST PLAZA OMAHA NE 68122 110533 WOOD HILLS CONSTRUCTION 2707 HOWARD STREET OMAHA NE 68105 107980 MCVEA INSULATION 5016 WOOLWORTH AVENUE OMAHA NE 68154 103975 4 3193275 3193275 CONSTRUCTION OF RENTAL PROPERTY 236000 4814478 4814478 4814478 346301 346301 401824 0 401824 401824 401824 1149975 429704 1466678 0 -316703 429704 113001 113001 OTHER INCOME 624200 42374 42374 42374 8911253 5216302 0 501676 2775 2775 197939 69279 128660 674028 235910 438118 50000 50000 190133 190133 151489 151489 1079 1079 142111 142111 22508 22508 124199 124199 383982 383982 199796 199796 CONSTRUCTION OF RENTAL 3512803 3512803 UTILITIES 40304 40304 BAD DEBT EXPENSE 20000 20000 STAFF DEVELOPMENT 8391 8391 16064 16064 5737601 4680233 1057368 0 2359622 6050282 1210420 361400 1690507 1145587 979302 789782 1754677 2018344 11253400 1293135 7381223 9960265 444920 368672 5428538 6268973 20038789 28173725 651443 199237 5286790 10202488 2151436 3074162 385249 466039 8474918 13941926 X 11563871 14231799 11563871 14231799 20038789 28173725 X 3173652 -505724 X X 0 1 X 1 0 X 638954 832240 1973813 2013899 3193275 8652181 638954 832240 1973813 2013899 3193275 8652181 2930219 5721962 185044 228495 226167 564569 748125 1952400 11520 -2992 44796 90827 42374 186525 10791106 35487995 0.53020 0.51430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 501191 501191 10479558 1134965 9344593 43151 31830 11321 229500 126340 103160 9960265 OTHER CURRENT ASSETS 67933 ADVANCES TO PARTNERSHIPS 6201040 6268973 DEFERRED TIF REVENUE 147000 ESCROW AND DEPOSITS HELD 319039 466039 X 5729533 0 5729533 3181720 3181720 8911253 2683609 0 2683609 3053992 3053992 5737601 PART X, LINE 2: THE CORPORATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 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 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF NEIGHBORHOOD PROJECTS 3,577,769. SUBSIDIARY ELIMINATIONS -396,049. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF NEIGHBORHOOD PROJECTS 3,512,803. SUBSIDIARY ELIMINATIONS -458,811. 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 -505,724. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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