2026-06-12T09:20:57-05:00 2025-12-31 820692739 KSO CPA'S PC 404 E 25TH STREET KEARNEY NE 68847 990 2025-01-01 470823875 SOUTHWEST NEBRASKA COMMUNITY BETTERMENT CORPORATION SOUT 3083524338 PO BOX 720 GRANT NE 69140 AMANDA SAUER EXECUTIVE DIRECTOR 3083524338 2026-06-11 1 JESSICA DAILEY CPA P01086349 3082345565 2026-06-04 2025 2025-03-06 01:10:19Z AMANDA SAUER PO BOX 720 GRANT NE 69140 1337104 0 X www.swncbc.org X 1999 NE CREATING AND IMPROVING HOUSING TO OPEN DOORS FOR ECONOMIC OPPORTUNITIES. 9 9 4 0 0 0 478880 815141 46834 46164 1507 1076 -116142 -237988 411079 624393 140445 139652 0 0 164206 132518 0 0 5301 102414 114465 407065 386635 4014 237758 2059414 2105393 199559 7780 1859855 2097613 CREATING AND IMPROVING HOUSING TO OPEN DOORS FOR ECONOMIC OPPORTUNITIES. 0 0 288578 139652 3265 PROVIDE AFFORDABLE HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS BY PROVIDING DOWNPAYMENT ASSISTANCE AND REHABILITATION OF DWELLINGS. 28830 46164 PROVIDE AFFORDABLE RENTAL HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS. -260211 PROVIDE AFFORDABLE HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES THROUGH THE CONSTRUCTION OF NEW HOMES. 317408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 4 1 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 AMANDA SAUER 3083524338 PO BOX 720 GRANT NE 69140 X WENDY MCKAIN DIRECTOR 5.00 X 0 0 0 CRAIG SOFTLEY DIRECTOR 5.00 X 0 0 0 RHONDA RIDLEN DIRECTOR 5.00 X 0 0 0 KELLY DYER DIRECTOR 5.00 X 0 0 0 AMY FREDERICK DIRECTOR 5.00 X 0 0 0 JAYSON BISHOP PRESIDENT 5.00 X 0 0 0 VAL FOSTER VICE PRESIDENT 5.00 X 0 0 0 ANDREA BRUEGGEMAN TREASURER 5.00 X 0 0 0 MELISA OWENS SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 753654 61487 33000 815141 RENTAL HOUSING 531110 46164 46164 46164 1076 1076 452500 712711 -260211 -260211 BAD DEBT RECOVERED 900099 18958 18958 HOUSING COUNSELING PRO 900099 2857 2857 HOMEBUYER EDUCATION RE 900099 408 408 22223 624393 -191824 0 1076 139652 139652 90953 76401 10914 3638 31590 26535 3791 1264 600 504 72 24 9375 7875 1125 375 8054 8054 19600 19600 4563 4563 1256 1256 5465 5465 23710 22050 1660 REPAIRS & MAINTENANCE 16058 16058 PROPERTY INSURANCE 11389 11389 HOUSING ADMINISTRATION 6006 6006 TRAINING AND EDUCATION 4992 4992 13372 1383 11989 386635 317408 63926 5301 336205 328840 12000 1248247 1230275 227021 333737 310 332414 120183 235941 212231 2059414 2105393 5273 3047 189505 4781 4733 199559 7780 X 1830640 2081867 29215 15746 1859855 2097613 2059414 2105393 237758 0 X 1 X 0 0 0 X 194830 456628 582970 478880 815141 2528449 194830 456628 582970 478880 815141 2528449 2528449 607 547 840 1507 1076 4577 2533026 0.99820 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 275256 103859 171397 5406 3650 1756 15752 12674 3078 212231 ACCRUED REAL ESTATE TAXES 1233 RENTAL SECURITY DEPOSITS 3500 4733 X Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2023, 2024 & 2025 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. 0 DOWNPAYMENT ASSISTANCE DEBT FORGIVENESS 75 63142 BOOK OWNER OCCUPIED REHAB DEBT FORGIVENESS 35 76510 BOOK X 1 33000 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING OR VIA EMAIL PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST POLICY FORMS MUST BE COMPLETED EACH YEAR. Form 990, Part VI, Section B, line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS A COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. 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.