2026-07-17T11:38:03-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-10-01 363430278 NEIGHBORHOODS INC NEIG 4024777181 2530 Q ST LINCOLN NE 685033538 CHARLES WESCHE CHIEF EXECUTIVE OFFICER 4024777181 2026-07-11 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2026-07-11 2025 2025-03-06 01:10:19Z NEIGHBORWORKS LINCOLN CHARLES WESCHE 2530 Q ST LINCOLN NE 685033538 1252910 0 X NWLINCOLN.ORG X 1986 NE NEIGHBORWORKS LINCOLN REVITALIZES NEIGHBORHOODS AND SUPPORTS HOMEOWNERSHIP KEEPING LINCOLN A SAFE AND PROSPEROUS COMMUNITY. 13 13 12 94 0 0 4073429 963132 424188 51639 88922 19239 -825828 -447090 3760711 586920 0 0 0 0 989548 259037 0 0 41155 992265 295719 1981813 554756 1778898 32164 15410730 15993309 4026306 4576721 11384424 11416588 X NEIGHBORWORKS LINCOLN REVITALIZES NEIGHBORHOODS AND SUPPORTS HOMEOWNERSHIP KEEPING LINCOLN A SAFE AND PROSPEROUS COMMUNITY. 0 0 217485 4070 HOME BUYER SERVICES - NWL PROVIDES A HUD-APPROVED PRE-PURCHASE COURSE DESIGNED TO PREPARE INDIVIDUALS FOR HOME OWNERSHIP. THE HOMEBUYER EDUCATION PROGRAM IS A SERIES OF 4 IN PERSON CLASSES. NWL PROVIDES DOWN PAYMENT ASSISTANCE TO HELP WITH THE REQUIRED DOWN-PAYMENT AND CLOSING COSTS TO QUALIFIED LOW-TO-MODERATE INCOME BORROWERS. HOMES CAN BE PURCHASED ANYWHERE WITHIN LINCOLN'S CITY LIMITS BUT SPECIAL INCENTIVES, INCLUDING LOAN FORGIVENESS, ARE AVAILABLE TO BUYERS WHO PURCHASE IN SPECIFIC GEOGRAPHIC AREAS. 115937 -434524 REAL ESTATE DEVELOPMENT - NWL BUILDS A VARIETY OF NEW HOMES EACH YEAR OFFERED FIRST TO INDIVIDUALS WHO HAVE COMPLETED THE HOMEBUYER EDUCATION PROGRAM. IN ADDITION TO BUILDING NEW HOMES, NWL PURCHASES AND EXTENSIVELY RENOVATES EXISTING HOMES THAT ARE ALSO PRIORITIZED FOR BUYERS THAT HAVE COMPLETED THE HOMEBUYER EDUCATION PROGRAM. 66146 47119 COMMUNITY BUILDING - NWL STRENGTHENS NEIGHBORHOODS ACROSS LINCOLN BY INCREASING LEADERSHIP CAPACITY. RESIDENTS EQUIPPED WITH THE TOOLS THEY NEED TO CREATE INCLUSIVE COMMUNITIES ARE LINCOLN'S BEST AMBASSADORS. THE COMMUNITY BUILDING PROGRAM CULTIVATES RELATIONSHIPS TO HELP IMPROVE QUALITY OF LIFE FOR ALL LINCOLN RESIDENTS THROUGH APPRECIATIVE INQUIRY AND AN ASSET-BASED COMMUNITY DEVELOPMENT APPROACH. ANOTHER KEY FOCUS OF NWL IS THE CENTERING OF HISTORICALLY MARGINALIZED NEIGHBORHOODS AND THE FACILITATION OF POWER TRANSFER FROM INSTITUTIONS TO RESIDENTS. 3145 RENTAL 3145 402713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 0 0 0 1 27 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4024777181 2530 Q STREET LINCOLN NE 68503 JANET HAYES DIRECTOR 1.00 X 0 0 0 ERIC GERRARD DIRECTOR 1.00 X 0 0 0 AZAD NASER SECRETARY 1.00 X X 0 0 0 TOM KLEIN DIRECTOR 1.00 X 0 0 0 JESSECA MARCHAND DIRECTOR 1.00 X 0 0 0 LINDSAY LIMBACH VICE PRESIDENT 1.00 X X 0 0 0 CHRIS JONES DIRECTOR 1.00 X 0 0 0 SCOTT HOLECHEK TREASURER 1.00 X X 0 0 0 KATHERINE WALTER PRESIDENT 1.00 X X 0 0 0 REID GAHAN DIRECTOR 1.00 X 0 0 0 ADELLE BURK DIRECTOR 1.00 X 0 0 0 DESARIE BALL DIRECTOR 1.00 X 0 0 0 KATIE MIMS DIRECTOR 1.00 X 0 0 0 CHARLES WESCHE CHIEF EXECUTIVE OFFICER 40.00 X 119651 0 3590 LESLIE COLEMAN CHIEF OPERATIONS OFFICER 40.00 X 83532 0 9918 203183 0 13508 1 0 0 0 HBE LLP 7140 STEPHANIE LANE LINCOLN NE 68516 ACCOUNTING 187868 JULIO A FERNANDEZ CRUZ PO BOX 63 CRETE NE 68333 CONSTRUCTION 169321 2 929386 33746 963132 DEVELOPER FEES 230000 46409 46409 HOMEOWNERSHIP FEES 541990 4070 4070 REAL ESTATE DEVLOP FEE 230000 710 710 BLOCK PARTY TRAILER 900099 450 450 51639 19139 19139 23900 7202 16698 16698 16698 100 0 100 100 100 195000 658788 -463788 -463788 586920 -395351 0 19139 59526 25123 20483 13920 162706 122220 33418 7068 7213 5273 1525 415 12858 7663 4775 420 16734 11157 4023 1554 636 440 119 77 50354 34820 9406 6128 8127 1079 868 6180 721 350 325 46 1315 877 284 154 2339 2296 36 7 14684 10254 2626 1804 15876 12011 2291 1574 FORGIVENESS OF LOANS 115791 115791 RETURN OF GRANT FUNDS 38565 38565 REPAIRS & MAINTENANCE 21058 4429 15850 779 MEMBERSHIP DUES & EXPEN 4963 2387 2413 163 21290 7978 12446 866 554756 402713 110888 41155 726417 178828 1688454 1656848 342504 660360 7174 29486 5128756 5215177 5372617 6057348 18105 23647 2629898 434163 2153696 2195735 -54486 -54486 27493 30366 15410730 15993309 157869 132987 17895 610000 3850542 3833734 4026306 4576721 X 3089181 3634984 8295243 7781604 11384424 11416588 15410730 15993309 32164 0 X X 0 1 X 1 1 1 X 3612695 2839421 2553611 4073429 963132 14042288 3612695 2839421 2553611 4073429 963132 14042288 14042288 47360 55515 68506 107861 43039 322281 42000 72000 76900 48700 239600 14604169 8863245 0.96150 0.96550 X PART II, SHORT YEAR EXPLANATION: THE ORGANZIATION IS FILING A SHORT YEAR RETURN FOR 2025 DUE TO A CHANGE OF ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655445 655445 1818472 297745 1520727 155981 136418 19563 2195735 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION PAID TAX LIABILITY ON UNRELATED BUSINESS INCOME FOR MANAGEMENT SERVICES TO SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED. BOARD MEMBERS RECEIVE A COPY BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CEO MONITORS ANY CONFLICTS OF INTEREST DISCLOSED AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. THE OPERATING OFFICER'S COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. 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 AT ITS OFFICE. PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED. NEIGHBORWORKS LINCOLN LAND TRUST LLC 2530Q ST LINCOLN NE 68503 884025427 LAND TRUST ACTIVITIES NE 5114 599813 NEIGHBOORHOODS INC SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION 2530Q ST LINCOLN NE 68503 813999486 COMMUNITY DEVELOPMENT NE 501(C) LINE 12A, I NEIGHBOORHOODS INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0