HOLY NAME HOUSING CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOLY NAME HOUSING CORPORATION (EIN 47-0653390)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2019-02-07
IRS object ID: 201920389349300807
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-07T10:02:34-06:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470625816	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13616 CALIFORNIA ST STE 300	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681545336	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470653390	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY NAME HOUSING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLY	BusinessNameControlTxt
Phone	4024536100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4324 FORT STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW WORTHINGTON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4024536100	PhoneNum
Signature	2019-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEYNA C ROUSE	PreparerPersonNm
PTIN	P00363036	PTIN
Phone	4024968800	PhoneNum
Preparation	2019-02-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.51.217.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-05	IPDt
IP Tm	15:38:47	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	93443C6A19FFEE392A75324CC332F48D198F6C5D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	15A04B8F496B2D31C13C9A6AA2C70BA7BFE431A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAME AS C ABOVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4324 FORT STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,581,085	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOLYNAMEHOUSING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) 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.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,469,540	PYContributionsGrantsAmt
CY Contributions Grants	$708,148	CYContributionsGrantsAmt
PY Program Service Revenue	$6,376,373	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,716,362	CYProgramServiceRevenueAmt
PY Investment Income	$163,863	PYInvestmentIncomeAmt
CY Investment Income	$66,851	CYInvestmentIncomeAmt
PY Other Revenue	$2,161	PYOtherRevenueAmt
CY Other Revenue	$40,093	CYOtherRevenueAmt
PY Total Revenue	$8,011,937	PYTotalRevenueAmt
CY Total Revenue	$3,531,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$143,825	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,162	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$699,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$622,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,327,574	PYOtherExpensesAmt
CY Other Expenses	$3,158,943	CYOtherExpensesAmt
PY Total Expenses	$6,170,789	PYTotalExpensesAmt
CY Total Expenses	$3,783,948	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,841,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$252,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,492,053	TotalAssetsBOYAmt
Total Assets EOY	$7,990,885	TotalAssetsEOYAmt
Total Liabilities BOY	$2,024,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,830,901	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,467,730	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,159,984	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,728,559	ExpenseAmt
Grant	$2,162	GrantAmt
Revenue	$2,735,564	RevenueAmt
Desc	HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) 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.	Desc
Total Program Service Expenses	$3,728,559	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE STUART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024536100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4324 FORT STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
EDWARD KELLEHER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEANNE ZIETTLOW
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLINT CADWALLADER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY WORTHINGTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE JOHNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED KENTCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM LAHOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWN PETERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BR MIKE WILMOT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RONDAE HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WES HUTCHERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLLEEN MASON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANA WASHINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE GAWLEY
EXECUTIVE DIRECTOR	40.00			$102,667	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$708,148	AllOtherContributionsAmt
Total Contributions	$708,148	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION OF RENTAL	Desc
Business	236000	BusinessCd
Total Revenue Column	$2,830,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,830,560	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$114,198	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,716,362	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,742	TotalRevenueColumnAmt
Exclusion	$87,742	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,651	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,651	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,651	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$28,740	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$49,631	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$20,891	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$20,891	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$14,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,442	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,442	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,531,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,735,564	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,742	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,162	TotalAmt
Program Services	$2,162	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$465,892	TotalAmt
Program Services	$465,892	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,189	TotalAmt
Program Services	$73,189	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,762	TotalAmt
Program Services	$58,762	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,389	TotalAmt
Management And General	$55,389	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,432	TotalAmt
Program Services	$6,432	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,375	TotalAmt
Program Services	$45,375	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,666	TotalAmt
Program Services	$36,666	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,757	TotalAmt
Program Services	$13,757	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,286	TotalAmt
Program Services	$19,286	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,595	TotalAmt
Program Services	$46,595	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,254	TotalAmt
Program Services	$74,254	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONSTRUCTION OF RENTAL	$2,843,085	$2,843,085
EQUIPMENT RENT/REPAIR	$9,945	$9,945
MISCELLANEOUS EXPENSE	$8,159	$8,159

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,783,948	TotalAmt
Program Services	$3,728,559	ProgramServicesAmt
Management And General	$55,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$924,780	BOYAmt
EOY	$623,469	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$955,910	BOYAmt
EOY	$529,730	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$443,900	BOYAmt
EOY	$891,400	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$227,014	BOYAmt
EOY	$106,896	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,051	BOYAmt
EOY	$8,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,062,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$428,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$661,845	BOYAmt
EOY	$634,129	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$527,633	BOYAmt
EOY	$2,003,444	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,749,920	BOYAmt
EOY	$3,193,413	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,492,053	BOYAmt
EOY	$7,990,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$876,621	BOYAmt
EOY	$314,619	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$700,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$847,702	BOYAmt
EOY	$816,282	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,024,323	BOYAmt
EOY	$1,830,901	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,467,730	BOYAmt
EOY	$6,159,984	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,467,730	BOYAmt
EOY	$6,159,984	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,492,053	BOYAmt
EOY	$7,990,885	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$252,494	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,944,748	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$836,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,469,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$708,148	CurrentTaxYearAmt
Total	$4,485,395	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$836,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,469,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$708,148	CurrentTaxYearAmt
Total	$4,485,395	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,455,689	SubstantialContributorsTotAmt
Public Support Total170	$3,029,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,881	CurrentTaxYearAmt
Total	$896,069	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,381,464	TotalSupportAmt
Public Support CY170	0.56300	PublicSupportCY170Pct
Public Support PY170	0.59390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,482	OtherCostOrOtherBasisAmt
Book Value	$82,482	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$739,695	OtherCostOrOtherBasisAmt
Depreciation	$202,551	DepreciationAmt
Book Value	$537,144	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,696	OtherCostOrOtherBasisAmt
Depreciation	$44,243	DepreciationAmt
Book Value	$5,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,382	OtherCostOrOtherBasisAmt
Depreciation	$181,332	DepreciationAmt
Book Value	$9,050	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$634,129	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVST. HOLY NAME PROP. INC.	$401,244	C
INVST. HNH QALICB HOLDINGS, LLC	$93,058	C
INVST. KOUNTZE PARK CROWN, LP	$379,651	C
INVST. KOUNTZE PARK CROWN II, LP	$407,533	C
INVST. KOUNTZE PARK CROWN III, LP	$721,958	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,003,444	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ADVANCES TO PARTNERSHIPS	Desc
Book Value	$3,193,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,193,413	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 1,154,413. CONTRIBUTION TO KOUTZE PARK CROWN III, LP 763,420. BOOK/TAX DIFFERENCE - HOLY NAME PROPERTIES INCOME 172. BOOK/TAX DIFFERENCE - KOUNTZE PARK CROWN, LP INCOME 29,111. BOOK/TAX DIFFERENCE - KOUNTZE PARK CROWN II, LP INCOME 6,903. BOOK/TAX DIFFERENCE - KOUNTZE PARK CROWN III, LP INCOME -9,271.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of EOY AssetsShareOfEOYAssetsAmt
4318 FORT STREET LLC
2101 SOUTH 42ND STREET	OMAHA	NE	68105	460864256	LEASE REAL PROPERTY	NE	N/A	EXCLUDED	-$21,992	0	0	0.44100
KOUNTZE PARK CROWN LP
4324 FORT STREET	OMAHA	NE	68111	470811119	LEASE REAL PROPERTY	NE		PROGRAM SERVICE	-$43,894	0	0	0.99990	$399,913
KOUNTZE PARK CROWN II LP
4324 FORT STREET	OMAHA	NE	68111	470821967	LEASE REAL PROPERTY	NE		PROGRAM SERVICE	-$83,879	0	0	0.99990	$417,678
KOUNTZE PARK CROWN III LP
4324 FORT STREET	OMAHA	NE	68111	470837312	LEASE REAL PROPERTY	NE		PROGRAM SERVICE	-$35,607	0	0	0.99990	$731,336

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt
HOLY NAME PROPERTIES INC
3014 NORTH 45TH STREET	OMAHA	NE	681044594	470707431	HOUSING	NE	N/A	C	$401,244	1.00000	Yes (1)
HNH QALICB HOLDINGS LLC
4324 FORT STREET	OMAHA	NE	68111	472446686	LEASE REAL PROPERTY	NE	N/A	C	$93,058	1.00000	0	-$21,992

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd