Nonprofit · EIN 46-4690725
NORTH OMAHA INTERGENERATIONAL CAMPUS INC
Tax-exempt · OMAHA, NE 68105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $285,212 | $104,589 | $180,623 | $2,328,303 | $114,849 | $2,213,454 |
| December 31, 2023 | 990 | $76,019 | $49,976 | $26,043 | $2,104,366 | $43,280 | $2,061,086 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $285,212
- Net gain from sales of assets
- $207,804
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $96,780
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $96,780
- Management and general (functional)
- $7,809
Balance sheet and other
- Total assets, start of year
- $2,104,366
- Total assets, end of year
- $2,328,303
- Total liabilities, end of year
- $114,849
- Net assets, end of year
- $2,213,454
- Publicly traded securities
- $2,328,303
- Net assets without donor restrictions
- $2,213,454
- Gross receipts
- $644,009
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAULI BISHOP | TREASURER Trustee or director, Officer | 1 | $0 | $139,077 | $10,228 |
| KERRY WILES | SECRETARY Trustee or director, Officer | 1 | $0 | $108,955 | $9,549 |
| REVA EVANS | DIRECTOR Trustee or director | 1 | $0 | $67,867 | $12,055 |
| MATTHEW CAVANAUGH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA STOWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHE ORDUNA | DIRECTOR (THRU SEPTEMBER 2024) Trustee or director | 1 | $0 | $0 | $0 |
| MEEGAN SCHULTE | DIRECTOR (AS OF NOVEMBER 2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAULI BISHOP | TREASURER Trustee or director, Officer | 1 | $0 | $137,558 | $8,119 |
| KERRY WILES | SECRETARY AS OF OCTOBER 2023 Trustee or director, Officer | 1 | $0 | $107,106 | $8,660 |
| JADE MOSES | SECRETARY THRU OCTOBER 2023 Officer | 1 | $0 | $29,769 | $508 |
| MATTHEW CAVANAUGH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA STOWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHE ORDUNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REVA EVANS | DIRECTOR AS OF OCTOBER 2023 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 S 42ND ST, OMAHA, NE 68105-2909
- In care of
- % HFS KRISTINE HULL
- Mailing address (990-N for 2015)
- 2101 S 42 St, Omaha NE 68105
- Principal officer (990 for 2024)
- MATTHEW CAVANAUGH, 4324 FORT STREET, OMAHA, NE 68111
- Principal officer (990-N for 2015)
- John Jeanetta, 2101 S 42 St, Omaha NE 68105
- Signed the 990
- MATTHEW CAVANAUGH, PRESIDENT/CHAIRMAN
- Phone
- (402) 553-3000
- Return prepared by
- FRANKEL LLC
Mission
THE ORGANIZATION SHALL PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS.
Program accomplishments
- PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS.Expenses $96,780 · grants $96,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4690725
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $2,328,303
- Income (IRS master file)
- $644,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $285,212 | $104,589 | $2,328,303 | XML |
| 990 | December 2023 | $76,019 | $49,976 | $2,104,366 | XML |
| 990 | December 2022 | $92,259 | $63,044 | $1,864,694 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: John Jeanetta | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4690725).
Questions about NORTH OMAHA INTERGENERATIONAL CAMPUS INC
- What is the EIN of NORTH OMAHA INTERGENERATIONAL CAMPUS INC?
- The employer identification number (EIN) of NORTH OMAHA INTERGENERATIONAL CAMPUS INC is 46-4690725.
- Is NORTH OMAHA INTERGENERATIONAL CAMPUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
- Are donations to NORTH OMAHA INTERGENERATIONAL CAMPUS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH OMAHA INTERGENERATIONAL CAMPUS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH OMAHA INTERGENERATIONAL CAMPUS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH OMAHA INTERGENERATIONAL CAMPUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH OMAHA INTERGENERATIONAL CAMPUS INC?
- The 990 for the year ended December 31, 2024 names MATTHEW CAVANAUGH.
- Who are the officers and directors of NORTH OMAHA INTERGENERATIONAL CAMPUS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH OMAHA INTERGENERATIONAL CAMPUS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $285,212, expenses of $104,589 and total assets of $2,328,303 at year end.
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