2017-01-27T15:00:15-08:00 2016-03-31 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2015-04-01 470653390 Holy Name Housing Corporation HOLY 4024536100 4324 Fort Street Omaha NE 68111 GARY R BATENHORST President 2017-01-27 true DEYNA C ROUSE P00363036 4024968800 2015 2021-01-29 14:40:06Z 7144046 false false X www.holynamehousing.org X 1982 NE Holy Name Housing Corporation (HNHC) is a Community Housing Development Organization (CHDO) in Omaha, Nebraska. HNHC is a unique organization in that we consider ourselves a one stop shop. HNHC is owner/general partner, construction contractor, developer, manager and supportive services provider for our housing developments.Holy Name Housing Corporation's primary goal is to revitalize North Omaha neighborhoods by constructing new homes on vacant lots and renovating substandard properties. HNHC offers a rent to own program that provides extensive supportive services to prepare low to moderate income families in purchasing housing that is both affordable and sustainable. This program, through a lease agreement, offers tenants an affordable place to live, an escrow account as part of each month's rental payment and supportive services. These services include: individualized case management for each tenant and education on the basics of budgeting, credit, mortgage lending and maintenance w 16 16 12 0 826161 836385 2253859 6193320 -35975 -48647 135965 -1542 3180010 6979516 7702 2487 0 548353 562401 0 0 2583996 5468445 3140051 6033333 39959 946183 6085388 5523282 2584199 2144600 3501189 3378682 Holy Name Housing Corporation (HNHC) is a Community Housing Development Organization (CHDO) in Omaha, Nebraska. HNHC is a unique organization in that we consider ourselves a one stop shop. HNHC is owner/general partner, construction contractor, developer, manager and supportive services provider for our housing developments.Holy Name Housing Corporation's primary goal is to revitalize North Omaha neighborhoods by constructing new homes on vacant lots and renovating substandard properties. HNHC offers a rent to own program that provides extensive supportive services to prepare low to moderate income families in purchasing housing that is both affordable and sustainable. This program, through a lease agreement, offers tenants an affordable place to live, an escrow account as part of each month's rental payment and supportive services. These services include: individualized case management for each tenant and education on the basics of budgeting, credit, mortgage lending and maintenance w false false 5943006 2487 6090412 Holy Name Housing Corporation (HNHC) is a Community Housing Development Organization (CHDO) in Omaha, Nebraska. HNHC is a unique organization in that we consider ourselves a one stop shop. HNHC is owner/general partner, construction contractor, developer, manager and supportive services provider for our housing developments.Holy Name Housing Corporation's primary goal is to revitalize North Omaha neighborhoods by constructing new homes on vacant lots and renovating substandard properties. HNHC offers a rent to own program that provides extensive supportive services to prepare low to moderate income families in purchasing housing that is both affordable and sustainable. This program, through a lease agreement, offers tenants an affordable place to live, an escrow account as part of each month's rental payment and supportive services. These services include: individualized case management for each tenant and education on the basics of budgeting, credit, mortgage lending and maintenance with the end goal being homeownership. HNHC stresses to its tenants the importance of being involved in their neighborhood associations and the necessity of being good stewards of the homes HNHC rents to them. This creates a sense of pride and ownership, which in turn builds strong communities.HNHC also recognizes the need in the community for affordable senior housing and responded to that need by creating four senior housing projects. It is HNHC's goal to continue to seek funding to continue to provide housing for seniors, rent to own clients and become creative in building housing for low to moderate income families that help the organization fulfill its mission of creating communities one home at a time. 5943006 true true false false false false false false false false true false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 false 12 true false false false false false false true true false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X Lisa Burks 4024536100 4324 Fort Street Omaha NE 68111 X EDWARD KELLEHER Vice President 1.00 0.00 X X 0 0 0 GARY R BATENHORST President 1.00 0.00 X X 0 0 0 PEGGY MURPHY SECRETARY/TREAS 1.00 0.00 X X 0 0 0 CLINT CADWALLADER Director 1.00 0.00 X 0 0 0 BR MIKE WILMOT Director 1.00 0.00 X 0 0 0 ALEC GORYNSKI Director 1.00 0.00 X 0 0 0 ED KENTCH Director 1.00 0.00 X 0 0 0 ELIZABETH CAMPBELL Director 1.00 0.00 X 0 0 0 LEANNE ZIETTLOW Director 1.00 0.00 X 0 0 0 LOUIS WRIGHT Director 1.00 0.00 X 0 0 0 WES HUTCHERSON Director 1.00 0.00 X 0 0 0 COLLEEN MASON Director 1.00 0.00 X 0 0 0 DR DON RIDDER Director 1.00 0.00 X 0 0 0 SHAWN PETERSON Director 1.00 0.00 X 0 0 0 TOM LAHOOD Director 1.00 0.00 X 0 0 0 MIKE GAWLEY Director 1.00 0.00 X 0 0 0 0 false false false Dave Janke Plumbing Company Inc 15013 Grover Street Omaha NE 68144 Plumbing 318572 Billings Construction Inc 61255 390th Street Emerson IA 51533 Framing Carpentry 277700 Affordable Construction 1540 Hartline Lane Omaha NE 68122 Pouring Concrete 276193 JJ Kies Drywall 10589 Co Rd 29 Blair NE 68008 Drywall Services 255997 Ideal Heating & Air Conditioning LLC 6032 Hickory Street Omaha NE 68106 HVAC 230528 10 40000 796385 836385 Rehab Projects 6193320 6193320 6193320 52719 52719 0 0 -1542 -1542 -1542 -1542 63164 164530 -101366 -101366 -101366 0 0 0 0 6979516 6090412 52719 2487 2487 0 0 0 0 0 428331 428331 25000 25000 58957 58957 50113 50113 0 0 0 0 0 0 90327 90327 1485 1485 46647 46647 0 0 47316 47316 132 132 0 0 8748 8748 0 -12842 -12842 115818 115818 Rehabilitation Program 5111817 5111817 Licenses & Tax Expense 25902 25902 Equipment Rent/Repair 13149 13149 Shop Materials 10626 10626 9320 9320 6033333 5943006 90327 0 774398 729396 0 0 1244160 759018 0 0 16400 443900 210950 554144 1353 1051 980575 350302 2376182 630273 0 0 609521 614355 0 852424 1791145 6085388 5523282 951706 936943 300000 300000 1332493 907657 2584199 2144600 X 3501189 3378682 3501189 3378682 6085388 5523282 X 946183 -1068690 X false true X true false X 187123 160191 645161 826161 836385 2655021 0 0 187123 160191 645161 826161 836385 2655021 753225 1901796 55060 70381 202251 169549 241364 738605 0 0 3393626 0.56040 0.49470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168197 168197 162420 122246 40174 46652 39239 7413 603306 188817 414489 630273 614355 Advances To Partnerships 1791145 1791145 X 1942503 -5037013 -5037013 6979516 6979516 1081969 -4951364 -4951364 6033333 6033333 Part X : FIN48 Footnote 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, Line 11b: Form 990 Review Process The 990 is reviewed by the Executive Director, accountant and board of directors before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. The Executive Director of this Organization is not directly paid, but instead payment is made to the religious order as a management fee. Hence, no compensation or benefits are reported on the Form 990. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy and financial statements are made available upon request at the Organization's main office. Other Changes In Net Assets Or Fund Balances - Other Decreases Equity Adjustment for Partnership Investments = -$1068690 4318 Fort Street LLC 2101 South 42nd Street Omaha NE 68105 460864256 Lease Real Property NE N/A Excluded -83115 false false 0.44100 Holy Name Properties Inc 3014 North 45th Street Omaha NE 681044594 470707431 Housing NE N/A C Corp 447338 1.00000 true HNH QALICB Holdings LLC 4324 Fort Street Omaha NE 68111 472446686 Lease Real Property NE N/A C Corp -83115 167017 1.00000 false false false false false false false false false false false false false false false false false false false false