2026-07-17T11:29:40-05:00 2025-09-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-10-01 363430278 NEIGHBORHOODS INC NEIG 4024777181 2530 Q ST LINCOLN NE 685033538 CHARLES WESCHE CHIEF EXECUTIVE OFFICER 4024777181 2026-07-11 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2026-07-11 2024 2025-03-06 01:10:19Z NEIGHBORWORKS LINCOLN CHARLES WESCHE 2530 Q ST LINCOLN NE 685033538 6336478 0 X NWLINCOLN.ORG X 1986 NE NEIGHBORWORKS LINCOLN REVITALIZES NEIGHBORHOODS AND SUPPORTS HOMEOWNERSHIP KEEPING LINCOLN A SAFE AND PROSPEROUS COMMUNITY. 13 13 15 393 48700 31721 2553611 4073429 570993 424188 63596 88922 -957222 -825828 2230978 3760711 0 0 0 0 1010304 989548 227273 0 162409 987480 992265 2225057 1981813 5921 1778898 11686453 15410730 2080927 4026306 9605526 11384424 X NEIGHBORWORKS LINCOLN REVITALIZES NEIGHBORHOODS AND SUPPORTS HOMEOWNERSHIP KEEPING LINCOLN A SAFE AND PROSPEROUS COMMUNITY. 0 0 822413 20034 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. 311256 -469363 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. 244725 4050 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. 1554 18939 RENTAL 1554 18939 1379948 1 1 0 1 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 34 0 1 15 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 KATHERINE WALTER PRESIDENT 1.00 X 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 JANET HAYES DIRECTOR 1.00 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 CEO - SINCE APRIL 2024 40.00 X 95841 0 10772 LESLIE COLEMAN CHIEF OPERATIONS OFFICER 40.00 X 80921 0 10300 WAYNE MORTENSEN CEO - THRU MARCH 2024 40.00 X 90496 0 1921 267258 0 22993 0 0 0 0 FREESE CONSTRUCTION 715 WEST C STREET LINCOLN NE 68522 REMODELING 317850 HBE LLP 7140 STEPHANIE LANE LINCOLN NE 68516 ACCOUNTING 179202 2 12000 3772534 288895 4073429 DEVELOPER FEES 230000 312744 312744 MANAGEMENT FEES 561000 48700 48700 REAL ESTATE DEVLOP FEES 230000 20660 20660 HOMEOWNERSHIP FEES 541990 20034 20034 RENTAL REHAB PROGRAM FEES 532000 18000 18000 4050 4050 424188 88922 88922 18939 0 18939 18939 18939 1731000 2575767 -844767 -844767 3760711 -450340 48700 88922 223478 150884 46768 25826 632623 380006 191621 60996 24518 14934 7253 2331 47419 29890 16096 1433 61510 38172 17151 6187 12374 8288 2628 1458 206806 138511 43921 24374 42060 5306 19791 16963 6769 5741 987 41 15589 9143 4476 1970 4441 4072 242 127 120 120 33225 23201 5941 4083 50743 35088 9481 6174 TAXES 9080 9080 FORGIVENESS OF LOANS 422686 422686 OUTSIDE CONSULTANTS 32380 9845 21385 1150 REGISTRATION FEES AND T 27962 8191 18613 1158 128030 86910 32982 8138 1981813 1379948 439456 162409 2561826 726417 57670 1688454 370223 342504 67547 7174 4996608 5128756 2533629 5372617 9905 18105 2584853 431157 1103538 2153696 -54486 -54486 39993 27493 11686453 15410730 183002 157869 659543 17895 1238382 3850542 2080927 4026306 X 2972100 3089181 6633426 8295243 9605526 11384424 11686453 15410730 1778898 0 X X 0 1 X 1 1 1 X 2386708 3612695 2839421 2553611 4073429 15465864 2386708 3612695 2839421 2553611 4073429 15465864 15465864 34070 47360 55515 68506 107861 313312 42000 72000 76900 48700 239600 16018776 9007403 0.96550 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017 2645 3662 1978151 1981813 249091 62273 0 0 223734 241710 249889 249091 964424 1446636 1874 2809 2497 3662 10842 55934 60428 62472 62273 241107 361661 173 71 0 1017 1261 612819 612819 1810972 399867 1411105 161062 31290 129772 2153696 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 SEPTEMBER 30, 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 78602 552443 NEIGHBOORHOODS INC SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION 2530Q ST LINCOLN NE 68503 813999486 COMMUNITY DEVELOPMENT NE 501(C) LINE 12A, I NEIGHBORHOODS INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0