HOLY NAME HOUSING CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOLY NAME HOUSING CORPORATION (EIN 47-0653390)
Tax period
2014-04-01 to 2015-03-31
Filed
2016-02-10
IRS object ID
201610419349300346
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-10T08:50:21-08:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113616 CALIFORNIA ST STE 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681545336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470653390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holy Name Housing CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLYBusinessNameControlTxt
Phone4024536100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14324 Fort StreetAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY R BATENHORSTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEYNA C ROUSEPreparerPersonNm
PTINP00363036PTIN
Phone4024968800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGARY R BATENHORSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13014 N 45th StreetAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,459,569GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.holynamehousing.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionREVITALIZE DEPRESSED NEIGHBORHOODS IN OMAHA, NEBRASKA, PRIMARILY IN THE NEIGHBORHOOD WHERE HOLY NAME PARISH IS LOCATED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$645,161PYContributionsGrantsAmt
CY Contributions Grants$826,161CYContributionsGrantsAmt
PY Program Service Revenue$2,830,263PYProgramServiceRevenueAmt
CY Program Service Revenue$2,253,859CYProgramServiceRevenueAmt
PY Investment Income-$15,730PYInvestmentIncomeAmt
CY Investment Income-$35,975CYInvestmentIncomeAmt
PY Other Revenue$85,935PYOtherRevenueAmt
CY Other Revenue$135,965CYOtherRevenueAmt
PY Total Revenue$3,545,629PYTotalRevenueAmt
CY Total Revenue$3,180,010CYTotalRevenueAmt
PY Grants And Similar Paid$14,006PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,702CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$582,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$548,353CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,012,221PYOtherExpensesAmt
CY Other Expenses$2,583,996CYOtherExpensesAmt
PY Total Expenses$2,608,858PYTotalExpensesAmt
CY Total Expenses$3,140,051CYTotalExpensesAmt
PY Revenues Less Expenses$936,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,959CYRevenuesLessExpensesAmt
Total Assets BOY$5,419,339TotalAssetsBOYAmt
Total Assets EOY$6,085,388TotalAssetsEOYAmt
Total Liabilities BOY$2,139,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,584,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,279,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,501,189NetAssetsOrFundBalancesEOYAmt
MissionREVITALIZE DEPRESSED NEIGHBORHOODS IN OMAHA, NEBRASKA, PRIMARILY IN THE NEIGHBORHOOD WHERE HOLY NAME PARISH IS LOCATED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,046,134ExpenseAmt
Grant$7,702GrantAmt
Revenue$2,320,265RevenueAmt
DescREVITALIZE DEPRESSED NEIGHBORHOODS IN OMAHA, NEBRASKA, PRIMARILY IN THE NEIGHBORHOOD WHERE HOLY NAME PARISH IS LOCATED. IN ITS REVITALIZATION ACTIVITIES, THE CORPORATION ACTS AS AN ADVOCATE FOR ESTABLISHED NEIGHBORHOODS, PROMOTES RESIDENT PARTICIPATION IN DESIGNING RENEWAL STRATEGIES, BUILDS OR REHABILITATES HOUSES IN ORDER TO PROVIDE HOME OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS AND PROVIDES PRE-PURCHASE AND POST-PURCHASE COUNSELING SERVICES.Desc
Total Program Service Expenses$3,046,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLisa BurksPersonNm
Phone4024536100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14324 Fort StreetAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD KELLEHER
Vice President1.000.00Yes (X)Yes (X)$0$0$0
GARY R BATENHORST
President1.000.00Yes (X)Yes (X)$0$0$0
PEGGY MURPHY
SECRETARY/TREAS1.000.00Yes (X)Yes (X)$0$0$0
SISTER MARILYN ROSS
Executive Dir.1.000.00Yes (X)Yes (X)$0$0$0
BR MIKE WILMOT
Director1.000.00Yes (X)$0$0$0
CAROLYN ANDERSON
Director1.000.00Yes (X)$0$0$0
ED KENTCH
Director1.000.00Yes (X)$0$0$0
ELIZABETH CAMPBELL
Director1.000.00Yes (X)$0$0$0
LEANNE ZIETTLOW
Director1.000.00Yes (X)$0$0$0
LOUIS WRIGHT
Director1.000.00Yes (X)$0$0$0
MICHAEL MARONEY
Director1.000.00Yes (X)$0$0$0
PATRICK BOURNE
Director1.000.00Yes (X)$0$0$0
RANDY TRAIL
Director1.000.00Yes (X)$0$0$0
SHAWN PETERSON
Director1.000.00Yes (X)$0$0$0
TOM LAHOOD
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Poured Foundations Inc
8709 S 9th StreetBellevueNE68147Foundating Pouring$229,338
Christensen Excavating Co Inc
6625 C StreetOmahaNE68106Excavation$159,018
Dave Janke Plumbing Company Inc
15013 Grover StreetOmahaNE68144Plumbing$149,506
Ideal Heating & Air Conditioning LLC
6032 Hickory StreetOmahaNE68106HVAC$125,307
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$766,161AllOtherContributionsAmt
Total Contributions$826,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRehab ProjectsDesc
Total Revenue Column$2,253,859TotalRevenueColumnAmt
Related Or Exempt Func Income$2,253,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,253,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,584TotalRevenueColumnAmt
Exclusion$33,584ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$135,965RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$135,965RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,965TotalRevenueColumnAmt
Related Or Exempt Func Income$135,965RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$210,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$279,559OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$69,559OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,559TotalRevenueColumnAmt
Related Or Exempt Func Income-$69,559RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,180,010TotalRevenueColumnAmt
Related Or Exempt Func Income$2,320,265RelatedOrExemptFuncIncomeAmt
Exclusion$33,584ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,702TotalAmt
Program Services$7,702ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,343TotalAmt
Program Services$368,343ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,412TotalAmt
Program Services$112,412ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,598TotalAmt
Program Services$42,598ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,917TotalAmt
Management And General$93,917ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,262TotalAmt
Program Services$1,262ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,049TotalAmt
Program Services$23,049ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,727TotalAmt
Program Services$10,727ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,858TotalAmt
Program Services$89,858ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,861TotalAmt
Program Services$79,861ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Rehabilitation Program$2,236,116$2,236,116
MISCELLANEOUS EXPENSE$16,595$16,595
Shop Materials$13,238$13,238
Equipment Rent/Repair$10,373$10,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,140,051TotalAmt
Program Services$3,046,134ProgramServicesAmt
Management And General$93,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,802,255BOYAmt
EOY$774,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$617,868BOYAmt
EOY$1,244,160EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,400BOYAmt
EOY$16,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$559,014BOYAmt
EOY$210,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,005BOYAmt
EOY$1,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,742,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,087,243BOYAmt
EOY$2,376,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$422,424BOYAmt
EOY$609,521EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$911,130BOYAmt
EOY$852,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,419,339BOYAmt
EOY$6,085,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$618,739BOYAmt
EOY$951,706EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,220,946BOYAmt
EOY$1,332,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,139,685BOYAmt
EOY$2,584,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,279,654BOYAmt
EOY$3,501,189EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,279,654BOYAmt
EOY$3,501,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,419,339BOYAmt
EOY$6,085,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,959ReconcilationRevenueExpnssAmt
Prior Period Adjustments$181,576PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,161CurrentTaxYearMinus1YearAmt
Current Tax Year$826,161CurrentTaxYearAmt
Total$1,952,917TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,161CurrentTaxYearMinus1YearAmt
Current Tax Year$826,161CurrentTaxYearAmt
Total$1,952,917TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$709,648SubstantialContributorsTotAmt
Public Support Total170$1,243,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,251CurrentTaxYearMinus1YearAmt
Current Tax Year$169,549CurrentTaxYearAmt
Total$560,230TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,513,147TotalSupportAmt
Public Support CY1700.49470PublicSupportCY170Pct
Public Support PY1700.35180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$130,902InvestmentCostOrOtherBasisAmt
Book Value$130,902BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$157,137InvestmentCostOrOtherBasisAmt
Depreciation$115,749DepreciationAmt
Book Value$41,388BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,867InvestmentCostOrOtherBasisAmt
Depreciation$37,483DepreciationAmt
Book Value$384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,416,343InvestmentCostOrOtherBasisAmt
Depreciation$212,835DepreciationAmt
Book Value$2,203,508BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,376,182TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$609,521TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAdvances To PartnershipsDesc
Book Value$852,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$852,424TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$943,895TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$2,236,115OtherRevenueAmt
Revenue Not Reported-$2,236,115RevenueNotReportedAmt
Revenue Subtotal$3,180,010RevenueSubtotalAmt
Total Revenue Per Form990$3,180,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$903,936TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,236,115OtherExpensesIncludedAmt
Expenses Not Reported-$2,236,115ExpensesNotReportedAmt
Expenses Subtotal$3,140,051ExpensesSubtotalAmt
Total Expenses Per Form990$3,140,051TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsOnce 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 ManagementCompensation 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 AvailableThe governing documents, conflict of interest policy and financial statements are made available upon request at the Organization's main office.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line14318 Fort Street LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 South 42nd StreetAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68105ZIPCd
FieldValueIRS element (for citing)
EIN460864256EIN
Primary ActivitiesLease Real PropertyPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income-$61,756ShareOfTotalIncomeAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.44100OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Holy Name Properties Inc
4324 Fort StreetOmahaNE68111470707431HousingNEN/AC Corp-$1$422,5241.00000Yes (true)
HNH QALICB Holdings LLC
4324 Fort StreetOmahaNE68111472446686Lease Real PropertyNEN/AC Corp-$61,756$187,0401.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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