2026-06-24T09:42:17-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-10-01 470806640 COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATION COMM 4024714515 210 O STREET LINCOLN NE 68508 HEATHER LOUGHMAN CEO 4024714515 2026-06-10 1 1 QUINN DUGAN P02267768 6082741980 2026-06-02 2024 2025-03-06 01:10:19Z HEATHER LOUGHMAN 210 O STREET LINCOLN NE 68508 172179 0 X WWW.COMMUNITYACTIONATWORK.ORG X 1997 NE TO PROVIDE HOUSING THAT IS AFFORDABLE TO LOW & MODERATE INCOME PERSONS. 15 15 0 22 0 0 364706 0 178226 171159 173139 0 52807 1020 768878 172179 0 0 0 0 0 0 0 0 0 400546 203826 400546 203826 368332 -31647 1940544 1884813 800142 776058 1140402 1108755 X THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS FOR LOW INCOME RESIDENTS OF THE CITY OF LINCOLN AND/OR LANCASTER AND SAUNDERS COUNTIES, NEBRASKA, BY PARTICIPATING IN THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF ONE OR MORE LOW INCOME HOUSING PROJECTS; TO PROVIDE AND IMPROVE LIVING CONDITIONS FOR LOW INCOME RESIDENTS OF THE ABOVE AREAS BY MAKING AVAILABLE AFFORDABLE RENTS TO PERSONS OF LOW INCOME, THROUGH RENT SUBSIDY PROGRAMS; TO HOLD TITLE TO CERTAIN DWELLING ACCOMMODATIONS AND REAL ESTATE WITHIN THE SERVICE AREA AND TO LEASE SUCH PROPERTIES TO LOW INCOME RESIDENTS; TO BUY, OWN, SELL, ASSIGN, MORTGAGE OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY, AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENTAL TO THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION. 0 0 203826 0 172179 HOUSING:THE ORGANIZATION PROVIDES SAFE, AFFORDABLE HOUSING THROUGH INCOME RESTRICTED RENTAL DEVELOPMENTS. LINCOLN ACTION PROGRAM HOUSING DEVELOPMENT CORPORATION OPERATES 24 LOW-INCOME HOUSING UNITS. 24 DIFFERENT HOUSEHOLDS WERE SERVED DURING THE YEAR. 203826 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEANNA BRILEY 4024714515 210 O STREET LINCOLN NE 68508 LISA HALE PRESIDENT (THRU DEC 2024) 1.00 1.00 X X 0 0 0 BRODEY WEBER PRESIDENT 1.00 1.00 X X 0 0 0 MICHELLE SUAREZ VICE-PRESIDENT 1.00 1.00 X X 0 0 0 GRANT BUCKLEY TREASURER 1.00 1.00 X X 0 0 0 LORENE BARTOS SECRETARY (THRU DEC 2024) 1.00 1.00 X X 0 0 0 CHRIS MARVIN SECRETARY 1.00 1.00 X X 0 0 0 CHRISTY ARFMAN DIRECTOR 1.00 1.00 X 0 0 0 TIFFANY BACK DIRECTOR 1.00 1.00 X 0 0 0 MARTA BOUCHER DIRECTOR 1.00 1.00 X 0 0 0 JANET CHUNG DIRECTOR (THRU DEC 2024) 1.00 1.00 X 0 0 0 GINA EGENBERGER DIRECTOR 1.00 1.00 X 0 0 0 TANYA ENCALADA DIRECTOR 1.00 1.00 X 0 0 0 CARL ESKRIDGE DIRECTOR 1.00 1.00 X 0 0 0 ANA JELAVIC DIRECTOR 1.00 1.00 X 0 0 0 AMY JENSEN DIRECTOR (THRU DEC 2024) 1.00 1.00 X 0 0 0 MICHELLE LIBAL DIRECTOR 1.00 1.00 X 0 0 0 DAVID LUX DIRECTOR 1.00 1.00 X 0 0 0 THUY NGOC HO DIRECTOR 1.00 1.00 X 0 0 0 KELLEY PORTER DIRECTOR 1.00 1.00 X 0 0 0 KEELI RABAGO DIRECTOR (THRU DEC 2024) 1.00 1.00 X 0 0 0 HEATHER LOUGHMAN CEO 40.00 1.00 X 0 161885 44596 DEANNA BRILEY CFO 40.00 1.00 X 0 129379 31898 JILL BOMBERGER DIRECTOR OF EARLY HEAD START 40.00 1.00 X 0 136557 23969 MICHELLE MARTINEZ DIRECTOR OF PROGRAM IMPACT 40.00 1.00 X 0 132984 20876 PAMELA BENNER HUMAN RESOURCES DIRECTOR 40.00 1.00 X 0 128695 20747 ERIN MAURO EDUCATION AND DISABILITIES COORDINATOR 40.00 1.00 X 0 108230 34896 JANELLE MAYBEE HS ENROLLMENT AND COMPLIANCE COORDINATOR 40.00 1.00 X 0 101123 35707 0 898853 212689 0 0 1 0 0 HOUSING REVENUE 531310 168059 168059 HOUSING REVENUE - INTE 531310 3100 3100 171159 1020 1020 1020 172179 172179 0 0 11689 11689 900 900 100459 100459 14361 14361 37150 37150 33380 33380 AFFILIATED AGENCY AGREE 5887 5887 203826 203826 0 0 407787 404446 199447 180607 0 1310 0 2290 1719718 423558 1333310 1296160 1940544 1884813 20909 7326 779233 768732 800142 776058 X 974423 942776 165979 165979 1140402 1108755 1940544 1884813 -31647 0 X 0 1 X 1 0 X 31699 0 95 364706 0 396500 165105 170117 182580 231033 172179 921014 196804 170117 182675 595739 172179 1317514 0 0 0 1317514 196804 170117 182675 595739 172179 1317514 1.00000 1.00000 0.00000 X 283337 283337 1085684 423558 662126 350697 350697 1296160 NOTES PAYABLE DUE TO RELATED PARTY 759157 SECURITY DEPOSITS 9575 768732 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 HEATHER LOUGHMAN CEO 0 160649 0 0 0 1236 0 5143 0 39453 0 206481 0 0 DEANNA BRILEY CFO 0 125650 0 2500 0 1229 0 4101 0 27797 0 161277 0 0 JILL BOMBERGER DIRECTOR OF EARLY HEAD START 0 133286 0 2500 0 771 0 4254 0 19715 0 160526 0 0 MICHELLE MARTINEZ DIRECTOR OF PROGRAM IMPACT 0 129664 0 2600 0 720 0 4041 0 16835 0 153860 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND MONITORING DISCLOSURES OF CONFLICTS. IF A CONFLICT OF INTEREST DOES ARISE, THE DIRECTOR OR COMMITTEE MEMBER WILL BE ASKED TO HOLD SILENT DURING THE DISCUSSION AND REFRAIN FROM VOTING ON ANY MOTIONS REGARDING THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WOULD CONSIDER REQUESTS FOR THESE DOCUMENTS. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES 210 O STREET LINCOLN NE 68508 470491162 PROGRAMS FOR LOW-INCOME POPULATION NE 501(C)(3) LINE 7 N/A 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0