2023-02-08T08:47:50-06:00 2022-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2021-04-01 470653390 HOLY NAME HOUSING CORPORATION HOLY 4024536100 4324 FORT STREET OMAHA NE 68111 JOE JOHNS PRESIDENT 4024536100 2023-02-07 1 JOE JOHNS 999009999 HANNAH GOSCHA P02133534 4024968800 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SAME AS C ABOVE 4324 FORT STREET OMAHA NE 68111 12019582 0 X WWW.HOLYNAMEHOUSING.ORG X 1982 NE HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY DEVELOPMENT ORGANIZATION IN OMAHA, NE. HNHC IS A UNIQUE ORGANIZATION - A "ONE STOP SHOP." HNHC IS OWNER/GENERAL PARTNER, CONSTRUCTION CONTRACTOR, DEVELOPER, MANAGER AND SUPPORTIVE SERVICES PROVIDER FOR OUR HOUSING DEVELOPMENTS.HNHC'S PRIMARY GOAL IS TO REVITALIZE OMAHA AND SURROUNDING COMMUNITY NEIGHBORHOODS BY CONSTRUCTING NEW HOMES ON VACANT LOTS AND RENOVATING SUBSTANDARD PROPERTIES. HNHC OFFERS A RENT TO OWN PROGRAM THAT PROVIDES SUPPORTIVE SERVICES TO PREPARE LOW TO MODERATE INCOME FAMILIES IN PURCHASING HOUSING THAT IS AFFORDABLE AND SUSTAINABLE. THE PROGRAM OFFERS TENANTS AN AFFORDABLE PLACE TO LIVE, AN ESCROW ACCOUNT AS PART OF EACH MONTH'S RENT AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE: INDIVIDUALIZED CASE MANAGEMENT AND EDUCATION ON THE BASICS OF BUDGETING, CREDIT, MORTGAGE LENDING AND MAINTENANCE. 14 14 17 0 0 0 832240 1973813 7335617 9681810 414032 160746 33331 68340 8615220 11884709 1852 5292 0 0 756943 750880 0 0 0 6867864 8128676 7626659 8884848 988561 2999861 14688489 22109474 6065667 10337655 8622822 11771819 X HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY DEVELOPMENT ORGANIZATION IN OMAHA, NE. HNHC IS A UNIQUE ORGANIZATION - A "ONE STOP SHOP." HNHC IS OWNER/GENERAL PARTNER, CONSTRUCTION CONTRACTOR, DEVELOPER, MANAGER AND SUPPORTIVE SERVICES PROVIDER FOR OUR HOUSING DEVELOPMENTS.HNHC'S PRIMARY GOAL IS TO REVITALIZE OMAHA AND SURROUNDING COMMUNITY NEIGHBORHOODS BY CONSTRUCTING NEW HOMES ON VACANT LOTS AND RENOVATING SUBSTANDARD PROPERTIES. HNHC OFFERS A RENT TO OWN PROGRAM THAT PROVIDES SUPPORTIVE SERVICES TO PREPARE LOW TO MODERATE INCOME FAMILIES IN PURCHASING HOUSING THAT IS AFFORDABLE AND SUSTAINABLE. THE PROGRAM OFFERS TENANTS AN AFFORDABLE PLACE TO LIVE, AN ESCROW ACCOUNT AS PART OF EACH MONTH'S RENT AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE: INDIVIDUALIZED CASE MANAGEMENT AND EDUCATION ON THE BASICS OF BUDGETING, CREDIT, MORTGAGE LENDING AND MAINTENANCE. 0 0 8802204 5292 9708273 HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY DEVELOPMENT ORGANIZATION IN OMAHA, NE. HNHC IS A UNIQUE ORGANIZATION - A "ONE STOP SHOP." HNHC IS OWNER/GENERAL PARTNER, CONSTRUCTION CONTRACTOR, DEVELOPER, MANAGER AND SUPPORTIVE SERVICES PROVIDER FOR OUR HOUSING DEVELOPMENTS.HNHC'S PRIMARY GOAL IS TO REVITALIZE OMAHA AND SURROUNDING COMMUNITY NEIGHBORHOODS BY CONSTRUCTING NEW HOMES ON VACANT LOTS AND RENOVATING SUBSTANDARD PROPERTIES. HNHC OFFERS A RENT TO OWN PROGRAM THAT PROVIDES SUPPORTIVE SERVICES TO PREPARE LOW TO MODERATE INCOME FAMILIES IN PURCHASING HOUSING THAT IS AFFORDABLE AND SUSTAINABLE. THE PROGRAM OFFERS TENANTS AN AFFORDABLE PLACE TO LIVE, AN ESCROW ACCOUNT AS PART OF EACH MONTH'S RENT AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE: INDIVIDUALIZED CASE MANAGEMENT AND EDUCATION ON THE BASICS OF BUDGETING, CREDIT, MORTGAGE LENDING AND MAINTENANCE. 8802204 1 1 0 0 0 0 0 0 1 0 1 0 1 1 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 0 1 1 0 0 0 1 25 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE MCNUTT 4024536100 4324 FORT STREET OMAHA NE 68111 CLINT CADWALLADER DIRECTOR 1.00 X 0 0 0 RONDAE HILL DIRECTOR 1.00 X 0 0 0 WES HUTCHERSON DIRECTOR 1.00 X 0 0 0 JOE JOHNS PRESIDENT 1.00 X X 0 0 0 DR DAVE LEVY DIRECTOR 1.00 X 0 0 0 JULIE SMITH DIRECTOR 1.00 X 0 0 0 DANA WASHINGTON DIRECTOR 1.00 X 0 0 0 DENNIS WALSH DIRECTOR 1.00 X 0 0 0 JORDAN RAYNOR TREASURER 1.00 X X 0 0 0 DANIEL BOLER VICE PRESIDENT 1.00 X X 0 0 0 ANDY WORTHINGTON DIRECTOR 1.00 X 0 0 0 KIMBERLY WHITE DIRECTOR 1.00 X 0 0 0 CAITLIN CEDFELDT SECRETARY 1.00 X X 0 0 0 MICHAEL BEVERLY DIRECTOR 1.00 X 0 0 0 MIKE GAWLEY EXECUTIVE DIRECTOR 40.00 X 112836 0 0 JOSEPH VAUGHAN CONSTRUCTION MANAGER 40.00 X 123571 0 0 236407 0 0 2 0 0 0 0 1973813 1973813 CONSTRUCTION OF RENTAL PROPERTY 236000 9745488 9745488 -63678 -63678 9681810 202623 202623 23544 0 23544 23544 23544 92996 134873 -41877 -41877 -41877 OTHER INCOME 624200 44796 44796 44796 11884709 9708273 0 202623 5292 5292 236407 236407 367474 367474 30000 30000 39242 39242 77757 77757 82644 82644 33928 33928 60611 60611 34241 34241 12242 12242 58224 58224 160266 160266 92210 92210 CONSTRUCTION OF RENTAL 7501436 7501436 MISCELLANEOUS EXPENSE 80031 80031 EQUIPMENT RENT/REPAIR 12843 12843 8884848 8802204 82644 0 1509170 5332161 520854 0 2388899 3310233 1895569 1910207 691393 2972538 11037 12267 4364793 603678 2707059 3761115 2101486 1696979 2863022 3113974 14688489 22109474 2452867 2865148 2311395 6478041 1301405 994466 6065667 10337655 X 8622822 11771819 8622822 11771819 14688489 22109474 X 2999861 149136 X 0 1 X 1 0 X 708148 578868 638954 832240 1973813 4732023 708148 578868 638954 832240 1973813 4732023 1593918 3138105 116881 127991 -67828 414032 160746 751822 5483845 0.57220 0.52240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 290722 290722 3841933 513564 3328369 43151 15959 27192 188987 74155 114832 3761115 INVST. HOLY NAME PROP. INC. 277770 C INVST. KOUNTZE PARK CROWN II, LP 437846 C INVST. KOUNTZE PARK CROWN III, LP 377959 C INVST. LEO VAUGHAN MANOR, LP 351131 C INVST. SARATOGA CROWN IV, LP 252273 C 1696979 ADVANCES TO PARTNERSHIPS 3113974 3113974 X PART X, LINE 2: THE CORPORATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND DISCUSSED. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT AND RETURNS IT TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY PERFORMANCE EVALUATIONS AND REVIEW OF SALARIES IN COMPARABLE NONPROFITS AS RECORDED IN ANNUAL REVIEW PUBLISHED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS AS WELL AS COMPARABLE JOBS IN THE FOR PROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9: YEAR-END DIFFERENCE EQUITY ADJUSTMENT FOR PARTNERSHIP INVESTMENTS 288,369. BOOK/TAX DIFFERENCE - HOLY NAME PROPERTIES INCOME -581. BOOK/TAX DIFFERENCE - KOUNTZE PARK CROWN II, LP INCOME 1,216. BOOK/TAX DIFFERENCE - KOUNTZE PARK CROWN III, LP INCOME -74,846. BOOK/TAX DIFFERENCE - LEO VAUGHAN MANO, LP INCOME 44,356. BOOK/TAX DIFFERENCE - SARATOGA CROWN IV, LP -109,378. 4318 FORT STREET LLC 2101 SOUTH 42ND STREET OMAHA NE 68105 460864256 LEASE REAL PROPERTY NE N/A EXCLUDED 0 0 0.44100 KOUNTZE PARK CROWN II LP 4324 FORT STREET OMAHA NE 68111 470821967 LEASE REAL PROPERTY NE PROGRAM SERVICE -2683 439062 0 0 0.99990 KOUNTZE PARK CROWN III LP 4324 FORT STREET OMAHA NE 68111 470837312 LEASE REAL PROPERTY NE PROGRAM SERVICE -18760 303112 0 0 0.99990 LEO VAUGHAN MANOR LP 4324 FORT STREET OMAHA NE 68111 113722438 LEASE REAL PROPERTY NE PROGRAM SERVICE -26085 395487 0 0 0.99990 SARATOGA CROWN IV LP 4324 FORT STREET OMAHA NE 68111 200239468 LEASE REAL PROPERTY NE PROGRAM SERVICE -150812 142895 0 0 0.99990 HOLY NAME PROPERTIES INC 3014 NORTH 45TH STREET OMAHA NE 681044594 470707431 HOUSING NE N/A C 1.00000 1 HNH QALICB HOLDINGS LLC 4324 FORT STREET OMAHA NE 68111 472446686 LEASE REAL PROPERTY NE N/A C 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4318 FORT STREET C 1012354 FAIR MARKET VALUE