Nonprofit · EIN 47-0829587
EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $306,526 | $323,481 | -$16,955 | $18,848 | $6,547 | $12,301 |
| December 31, 2023 | 990 | $238,934 | $245,914 | -$6,980 | $29,256 | $0 | $29,256 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $306,526
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,056
- Other salaries and wages
- $88,295
- Salaries, compensation and benefits (total)
- $185,797
- Professional fundraising fees
- $0
- Occupancy
- $52,022
- Depreciation
- $4,278
- Program services (functional)
- $270,363
- Management and general (functional)
- $53,118
Balance sheet and other
- Total assets, start of year
- $29,256
- Total assets, end of year
- $18,848
- Total liabilities, end of year
- $6,547
- Net assets, end of year
- $12,301
- Land, buildings and equipment
- $13,886
- Net assets without donor restrictions
- $12,301
- Gross receipts
- $306,526
- Employees
- 8
- Volunteers
- 5
- Year formed
- 2001
- 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 |
|---|---|---|---|
| MICHAEL HANSON | Executive Dir. Trustee or director, Officer | 40 | $84,056 |
| JOHN MANNA | MEMBER Trustee or director | 0 | $0 |
| PAUL BARDACK | MEMBER Trustee or director | 0 | $0 |
| DENISE NABORS | MEMBER Trustee or director | 0 | $0 |
| KRAIG WILLIAMS | Secretary Trustee or director, Officer | 0 | $0 |
| HUGH FINERTY | President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HANSON | Executive Dir. Trustee or director, Officer | 40 | $63,890 |
| JOHN MANNA | MEMBER Trustee or director | 0 | $0 |
| PAUL BARDACK | MEMBER Trustee or director | 0 | $0 |
| DENISE NABORS | MEMBER Trustee or director | 0 | $0 |
| KRAIG WILLIAMS | Secretary Trustee or director, Officer | 0 | $0 |
| HUGH FINERTY | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6616 WINTHROP CIR, OMAHA, NE 68137-4334
- In care of
- % MICHAEL D HANSON
- Principal officer (990 for 2024)
- MICHAEL HANSON, 6616 WINTHROP CIRCLE, OMAHA, NE 68137
- Signed the 990
- MICHAEL HANSON, Executive Dir.
- Phone
- (402) 212-0780
- Website
- WWW.KELLYHOUSEOMAHA.ORG
- Return prepared by
- Bret M Sewell CPA PC
Mission
OPERATED THE KELLY HOUSE, A UNIQUE SUPPORTED HOUSING OPPORTUNITY FOR MEN WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS AND/OR SUBSTANCE ABUSE
Program accomplishments
- OPERATED THE KELLY HOUSE, A UNIQUE SUPPORTED HOUSING OPPORTUNITY FOR MEN WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS AND/OR SUBSTANCE ABUSE.Expenses $270,363 · revenue $306,526
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
- 47-0829587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $18,848
- Income (IRS master file)
- $306,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $306,526 | $323,481 | $18,848 | XML |
| 990 | December 2023 | $238,934 | $245,914 | $29,256 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 47-0829587).
Questions about EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC
- What is the EIN of EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC?
- The employer identification number (EIN) of EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC is 47-0829587.
- Is EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE 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 EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE 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 EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE 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 EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names MICHAEL HANSON.
- Who are the officers and directors of EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $84,056 (MICHAEL HANSON, Executive Dir.).
- How much revenue does EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $306,526, expenses of $323,481 and total assets of $18,848 at year end.
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