2019-02-07T10:02:34-06:00 2018-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2017-04-01 470653390 HOLY NAME HOUSING CORPORATION HOLY 4024536100 4324 FORT STREET OMAHA NE 68111 ANDREW WORTHINGTON TREASURER 4024536100 2019-02-05 1 DEYNA C ROUSE P00363036 4024968800 2019-02-04 74.51.217.130 2019-02-05 15:38:47 CS P 93443C6A19FFEE392A75324CC332F48D198F6C5D 15A04B8F496B2D31C13C9A6AA2C70BA7BFE431A0 2017 2019-02-21 02:37:17Z SAME AS C ABOVE 4324 FORT STREET OMAHA NE 68111 3581085 0 X WWW.HOLYNAMEHOUSING.ORG X 1982 NE 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. 14 14 14 0 0 0 1469540 708148 6376373 2716362 163863 66851 2161 40093 8011937 3531454 143825 2162 0 0 699390 622843 0 0 0 5327574 3158943 6170789 3783948 1841148 -252494 6492053 7990885 2024323 1830901 4467730 6159984 X 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. 0 0 3728559 2162 2735564 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. 3728559 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 1 0 0 1 23 0 1 14 1 0 0 0 0 0 1 1 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 DIANE STUART 4024536100 4324 FORT STREET OMAHA NE 68111 EDWARD KELLEHER PRESIDENT 1.00 X X 0 0 0 LEANNE ZIETTLOW VICE PRESIDENT 1.00 X X 0 0 0 CLINT CADWALLADER SECRETARY 1.00 X X 0 0 0 ANDY WORTHINGTON TREASURER 1.00 X X 0 0 0 JOE JOHNS DIRECTOR 1.00 X 0 0 0 ED KENTCH DIRECTOR 1.00 X 0 0 0 TOM LAHOOD DIRECTOR 1.00 X 0 0 0 SHAWN PETERSON DIRECTOR 1.00 X 0 0 0 BR MIKE WILMOT 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 COLLEEN MASON 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 MIKE GAWLEY EXECUTIVE DIRECTOR 40.00 X 102667 0 0 102667 0 0 1 0 0 0 0 708148 708148 CONSTRUCTION OF RENTAL 236000 2830560 2830560 -114198 -114198 2716362 87742 87742 25651 0 25651 25651 25651 28740 49631 -20891 -20891 -20891 OTHER INCOME 624200 14442 14442 14442 3531454 2735564 0 87742 2162 2162 465892 465892 25000 25000 73189 73189 58762 58762 55389 55389 6432 6432 45375 45375 36666 36666 13757 13757 19286 19286 46595 46595 74254 74254 CONSTRUCTION OF RENTAL 2843085 2843085 EQUIPMENT RENT/REPAIR 9945 9945 MISCELLANEOUS EXPENSE 8159 8159 3783948 3728559 55389 0 924780 623469 955910 529730 443900 891400 227014 106896 1051 8404 1062255 428126 661845 634129 527633 2003444 2749920 3193413 6492053 7990885 876621 314619 300000 700000 847702 816282 2024323 1830901 X 4467730 6159984 4467730 6159984 6492053 7990885 X -252494 1944748 X 0 1 X 1 0 X 645161 826161 836385 1469540 708148 4485395 645161 826161 836385 1469540 708148 4485395 1455689 3029706 202251 169549 241364 166024 116881 896069 5381464 0.56300 0.59390 X 0 0 82482 82482 739695 202551 537144 49696 44243 5453 190382 181332 9050 634129 INVST. HOLY NAME PROP. INC. 401244 C INVST. HNH QALICB HOLDINGS, LLC 93058 C INVST. KOUNTZE PARK CROWN, LP 379651 C INVST. KOUNTZE PARK CROWN II, LP 407533 C INVST. KOUNTZE PARK CROWN III, LP 721958 C 2003444 ADVANCES TO PARTNERSHIPS 3193413 3193413 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 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. 4318 FORT STREET LLC 2101 SOUTH 42ND STREET OMAHA NE 68105 460864256 LEASE REAL PROPERTY NE N/A EXCLUDED -21992 0 0 0.44100 KOUNTZE PARK CROWN LP 4324 FORT STREET OMAHA NE 68111 470811119 LEASE REAL PROPERTY NE PROGRAM SERVICE -43894 399913 0 0 0.99990 KOUNTZE PARK CROWN II LP 4324 FORT STREET OMAHA NE 68111 470821967 LEASE REAL PROPERTY NE PROGRAM SERVICE -83879 417678 0 0 0.99990 KOUNTZE PARK CROWN III LP 4324 FORT STREET OMAHA NE 68111 470837312 LEASE REAL PROPERTY NE PROGRAM SERVICE -35607 731336 0 0 0.99990 HOLY NAME PROPERTIES INC 3014 NORTH 45TH STREET OMAHA NE 681044594 470707431 HOUSING NE N/A C 401244 1.00000 1 HNH QALICB HOLDINGS LLC 4324 FORT STREET OMAHA NE 68111 472446686 LEASE REAL PROPERTY NE N/A C -21992 93058 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0