2025-01-27T08:56:46-06:00 2024-06-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2023-07-01 470607342 INDEPENDENT HOUSING INC INDE 4028442082 1310 W Norfolk Ave Ste D NORFOLK NE 687021166 Mel Hoffmann President 4028442082 2025-01-21 1 0 Danny Fuerhoff CPA P00026845 4023711160 2023 2025-03-06 01:10:19Z Mel Hoffmann 1310 W Norfolk Ave Ste D NORFOLK NE 687021166 732400 0 X N/A X 1978 NE Provide housing to elderly & disabled 11 11 2 0 0 0 0 0 730348 729347 1888 3053 0 0 732236 732400 0 0 0 0 69555 70709 0 0 0 739175 692257 808730 762966 -76494 -30566 3631347 3438357 1080190 917766 2551157 2520591 To provide housing to the elderly & disabled. 0 0 555266 729347 Rental of 100 unit apartment complex to persons who are elderly or have disabilities. 555266 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Norfolk Housing Agency 4028442082 1310 W Norfolk Ave Ste D Norfolk NE 68701 X Larry Blaser Director 0.00 X 0 0 0 Kevin Gubbels Vice-President 0.00 X X 0 0 0 Charles Timmer Director 0.00 X 0 0 0 Dave Fauss Director 0.00 X 0 0 0 Mark Wiedner Director 0.00 X 0 0 0 Kendall Gubbels Director 0.00 X 0 0 0 Arlynn Boelman 2nd Vice-President 0.00 X X 0 0 0 Rich Uhlir Treasurer 0.00 X X 0 0 0 Frank Roberts Director 0.00 X 0 0 0 Ron Christ Secretary 0.00 X X 0 0 0 Mel Hoffmann President 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 Rental income 532000 696712 696712 Miscellaneous program 900099 28670 28670 Tenant charges 900099 3965 3965 729347 3053 3053 732400 729347 0 3053 X 66435 66435 4274 4274 57950 57950 196 196 14620 14620 104023 104023 41179 41179 14924 14924 226509 226509 1220 1220 206836 206836 4083 4083 Supplies 11463 11463 Vehicle maintenance ope 4000 4000 Misc. admin. expenses 2819 2819 Fire alarm inspection 2114 2114 321 321 762966 555266 207700 0 95745 119996 401958 259518 14351 46256 31722 35317 7290555 4346073 3055596 2944482 31975 32788 3631347 3438357 95120 95775 2 10 985068 821981 1080190 917766 X 2551157 2520591 2551157 2520591 3631347 3438357 -30566 0 X X 0 1 X 1 0 X 9962 3998 13960 638508 692951 687769 730348 729347 3478923 648470 696949 687769 730348 729347 3492883 0 0 0 3492883 1948 789 280 1888 3053 7958 1948 789 280 1888 3053 7958 650418 697738 688049 732236 732400 3500841 0.99770 0.99780 0.00230 0.00220 X 83036 83036 6674511 4030967 2643544 533008 315106 217902 2944482 Security deposits payable 31560 Notes payable 790421 821981 X 756906 24506 24506 732400 0 732400 787474 24506 24506 762968 -2 -2 762966 Part X, Line 2: The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2021. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. Part XI, Line 2d - Other Adjustments: Rent free unit 8,698. Misc Rent in-kind 15,808. Part XI, Line 4b - Other Adjustments: Rounding Part XII, Line 2d - Other Adjustments: Adm. Rent Free Unit 8,698. Interest expense in-kind 15,808. Part XII, Line 4b - Other Adjustments: Rounding -2. Charlie Timmer Board member 605 Charlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures. 0 Kevin Gubbels Board member 7954 Kevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization. 0 Form 990, Part VI, Section A, line 3 The organization paid a management fee of 8% of rent collections to Clausen Property Management for preparing the bookkeeping work of the organization. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the organization's governing body to review before signing. Form 990, Part VI, Section B, line 12c Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter. 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 Contracts: Program service expenses 93,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,503. Heating/Cooling Maint Cont: Program service expenses 10,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,520. Form 990, Part XI, Line 2c: This process has not changed from the prior year.