HOLY NAME HOUSING CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOLY NAME HOUSING CORPORATION (EIN 47-0653390)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-12-23
IRS object ID
202503579349301400
Schema version
2024v5.2
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)
Return2025-12-23T13:17:46-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470625816PreparerFirmEIN

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 Begin2024-04-01TaxPeriodBeginDt

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)
PersonDAN BOHLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024536100PhoneNum
Signature2025-12-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL SWEENEY JD LLMPreparerPersonNm
PTINP02009973PTIN
Phone4024968800PhoneNum
Preparation2025-12-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAME AS C ABOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14324 FORT STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,556,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOLYNAMEHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionHOLY 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,193,275PYContributionsGrantsAmt
CY Contributions Grants$4,771,468CYContributionsGrantsAmt
PY Program Service Revenue$4,814,478PYProgramServiceRevenueAmt
CY Program Service Revenue$927,355CYProgramServiceRevenueAmt
PY Investment Income$459,302PYInvestmentIncomeAmt
CY Investment Income$827,064CYInvestmentIncomeAmt
PY Other Revenue$444,198PYOtherRevenueAmt
CY Other Revenue$626,613CYOtherRevenueAmt
PY Total Revenue$8,911,253PYTotalRevenueAmt
CY Total Revenue$7,152,500CYTotalRevenueAmt
PY Grants And Similar Paid$2,775PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,112,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,159,149CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,622,726PYOtherExpensesAmt
CY Other Expenses$1,798,348CYOtherExpensesAmt
PY Total Expenses$5,737,601PYTotalExpensesAmt
CY Total Expenses$2,960,622CYTotalExpensesAmt
PY Revenues Less Expenses$3,173,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,191,878CYRevenuesLessExpensesAmt
Total Assets BOY$28,173,725TotalAssetsBOYAmt
Total Assets EOY$31,313,624TotalAssetsEOYAmt
Total Liabilities BOY$13,941,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,535,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,231,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,777,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOLY 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,582,242ExpenseAmt
Grant$3,125GrantAmt
Revenue$1,441,284RevenueAmt
DescHOLY 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$1,582,242TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE LEIBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024536100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14324 FORT STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAITLIN CEDFELDT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
URI RUEDA LICEA
DIRECTOR1.00Yes (X)$0$0$0
WES HUTCHERSON
DIRECTOR1.00Yes (X)$0$0$0
DANIEL BOLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAURA TARPINIAN
DIRECTOR1.00Yes (X)$0$0$0
PAT EVANS
DIRECTOR1.00Yes (X)$0$0$0
ADDISON MCCAULEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BEVERLY
TREASURER1.00Yes (X)Yes (X)$0$0$0
RYAN BOYD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MATTHEW CAVANAUGH
EXECUTIVE DIRECTOR40.00Yes (X)$121,072$0$17,642
ELAINE LEIBERT
CFO40.00Yes (X)$93,868$0$12,129
CORY JENSEN
CONSTRUCTION MANAGER40.00$113,917$0$17,642Yes (X)
MARY ANDERSON
DIRECTOR OF DEVELOPMENT40.00$102,872$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$431,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,413TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BUILDERS SUPPLY CO INC
5701 S 72 STOMAHANE68127CONSTRUCTION MATERIALS$677,158
STEPHENS & SMITH CONSTRUCTION CO INC
5711 S 60 STOMAHANE68117CONSTRUCTION SERVICES$313,492
INTEGRITY HEATING & COOLING INC
10324 S 232 STGRETNANE68028CONSTRUCTION SERVICES$229,335
AFFORDABLE CONCRETE
1540 HARTLINE LANEOMAHANE68112CONSTRUCTION SERVICES$221,240
J PETTIECORD INC
1200 PRARIE DRIVE SWBONDURANTIA50035CONSTRUCTION SERVICES$210,422
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,771,468AllOtherContributionsAmt
Total Contributions$4,771,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION OF RENTAL PROPERTYDesc
Business236000BusinessCd
Total Revenue Column$927,355TotalRevenueColumnAmt
Related Or Exempt Func Income$927,355RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$927,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,204TotalRevenueColumnAmt
Exclusion$350,204ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$513,929RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$513,929RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,929TotalRevenueColumnAmt
Related Or Exempt Func Income$513,929RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,311,490SecuritiesAmt
Other$569,152OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,403,782SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$92,292SecuritiesAmt
Other$569,152OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,860TotalRevenueColumnAmt
Exclusion$476,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624200BusinessCd
Total Revenue Column$112,684TotalRevenueColumnAmt
Exclusion$112,684ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$112,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,152,500TotalRevenueColumnAmt
Related Or Exempt Func Income$1,441,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$939,748ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Program Services$3,125ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,273TotalAmt
Program Services$81,082ProgramServicesAmt
Management And General$189,191ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$642,946TotalAmt
Program Services$238,545ProgramServicesAmt
Management And General$404,401ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,592TotalAmt
Management And General$51,592ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,338TotalAmt
Management And General$194,338ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,949TotalAmt
Program Services$117,949ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,043TotalAmt
Management And General$162,043ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,373TotalAmt
Management And General$20,373ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$156,702TotalAmt
Program Services$156,702ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$466,041TotalAmt
Program Services$466,041ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$154,968TotalAmt
Program Services$154,968ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSTRUCTION OF RENTAL$363,830$363,830
BAD DEBT EXPENSE$301,903$301,903
UTILITIES$37,758$37,758
TELEPHONE$8,632$8,632

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,099TotalAmt
Management And General$8,099ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,960,622TotalAmt
Program Services$1,582,242ProgramServicesAmt
Management And General$1,378,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,050,282BOYAmt
EOY$7,991,280EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,210,420BOYAmt
EOY$1,252,835EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,400BOYAmt
EOY$550,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,145,587BOYAmt
EOY$378,411EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$789,782BOYAmt
EOY$1,271,176EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,018,344BOYAmt
EOY$3,014,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,048,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,759,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,960,265BOYAmt
EOY$10,289,253EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$368,672BOYAmt
EOY$291,796EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,268,973BOYAmt
EOY$6,274,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,173,725BOYAmt
EOY$31,313,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,237BOYAmt
EOY$126,975EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,202,488BOYAmt
EOY$9,250,790EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,074,162BOYAmt
EOY$2,986,989EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$466,039BOYAmt
EOY$1,170,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,941,926BOYAmt
EOY$13,535,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,231,799BOYAmt
EOY$17,777,978EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,231,799BOYAmt
EOY$17,777,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,173,725BOYAmt
EOY$31,313,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,191,878ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$645,699OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,973,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,013,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,193,275CurrentTaxYearMinus1YearAmt
Current Tax Year$4,771,468CurrentTaxYearAmt
Total$12,784,695TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,335,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,681,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,869,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,814,478CurrentTaxYearMinus1YearAmt
Current Tax Year$1,441,284CurrentTaxYearAmt
Total$33,142,881TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,167,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,655,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,883,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,007,753CurrentTaxYearMinus1YearAmt
Current Tax Year$6,212,752CurrentTaxYearAmt
Total$45,927,576TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,927,576PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,125CurrentTaxYearMinus1YearAmt
Current Tax Year$350,204CurrentTaxYearAmt
Total$2,117,560TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,125CurrentTaxYearMinus1YearAmt
Current Tax Year$350,204CurrentTaxYearAmt
Total$2,117,560TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,374CurrentTaxYearMinus1YearAmt
Current Tax Year$112,684CurrentTaxYearAmt
Total$287,689TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,393,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,926,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,538,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,798,252CurrentTaxYearMinus1YearAmt
Current Tax Year$6,675,640CurrentTaxYearAmt
Total$48,332,825TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95020PublicSupportCY509Pct
Public Support PY5090.53020PublicSupportPY509Pct
Investment Income CY0.04380InvestmentIncomeCYPct
Investment Income PY0.04220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$732,687OtherCostOrOtherBasisAmt
Book Value$732,687BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,012,854OtherCostOrOtherBasisAmt
Depreciation$1,549,839DepreciationAmt
Book Value$9,463,015BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,151OtherCostOrOtherBasisAmt
Depreciation$39,766DepreciationAmt
Book Value$3,385BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,737OtherCostOrOtherBasisAmt
Depreciation$169,571DepreciationAmt
Book Value$90,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,289,253TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER CURRENT ASSETS$77,415
ADVANCES TO PARTNERSHIPS$6,196,633
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,274,048TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED TIF REVENUE$838,454
ESCROW AND DEPOSITS HELD$332,438
FieldValueIRS element (for citing)
Total Liability$1,170,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,799,303TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,799,303RevenueSubtotalAmt
Other Revenues Not Included$353,197OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$353,197RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,152,500TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,262,325TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,262,325ExpensesSubtotalAmt
Other Expenses Not Included-$301,703OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$301,703ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,960,622TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. THE CORPORATION'S TAX RETURNS FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF NEIGHBORHOOD PROJECTS 426,901. SUBSIDIARY ELIMINATIONS -73,704.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF NEIGHBORHOOD PROJECTS 363,830. SUBSIDIARY ELIMINATIONS -665,533.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CONCE 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 15ACOMPENSATION 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 19THE 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 -645,699.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HNHC WORKFORCE HOUSING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14324 FORT STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd
FieldValueIRS element (for citing)
EIN883627570EIN
Primary ActivitiesTO SUPPORT WORKFORCE HOUSING PROGRAMPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOLY NAME HOUSING CORPORATIONBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
KOUNTZE PARK CROWN II LP
4324 FORT STREETOMAHANE68111470821967LEASE REAL PROPERTYNEPROGRAM SERVICE$1,974$427,065000.99990
KOUNTZE PARK CROWN III LP
4324 FORT STREETOMAHANE68111470837312LEASE REAL PROPERTYNEPROGRAM SERVICE-$37,087$271,982000.99990
LEO VAUGHAN MANOR LP
4324 FORT STREETOMAHANE68111113722438LEASE REAL PROPERTYNEPROGRAM SERVICE-$9,869$589,325000.99990
SARATOGA CROWN IV LP
4324 FORT STREETOMAHANE68111200239468LEASE REAL PROPERTYNEPROGRAM SERVICE$53,265$251,028000.99990
NORTH OMAHA CROWN V LP
4324 FORT STREETOMAHANE68111830436367LEASE REAL PROPERTYNEPROGRAM SERVICE-$109,306$912,343000.99990
NO CROWN VI LIMITED PARTNERSHIP
4324 FORT STREETOMAHANE68111260831147LEASE REAL PROPERTYNEPROGRAM SERVICE-$39,814$449,005000.99990
FONTENELLE COTTAGES LIMITED PARTNERSHIP
4324 FORT STREETOMAHANE68111260830593LEASE REAL PROPERTYNEPROGRAM SERVICE-$91,858$736,378000.99990
CROWN VII LIMITED PARTNERSHIP
515 N 162ND AVE SUITE 202OMAHANE68118800280008LEASE REAL PROPERTYNEPROGRAM SERVICE-$381$1,981,563000.99990

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
HOLY NAME PROPERTIES INC
3014 NORTH 45TH STREETOMAHANE681044594470707431HOUSINGNEN/ACYes (1)
HNH QALICB HOLDINGS LLC
4324 FORT STREETOMAHANE68111472446686LEASE REAL PROPERTYNEN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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