2023-05-25T16:00:38-04:00 2022-12-31 372017297 HERLEY & REINKE ACCOUNTING PC 508 W PROSPECT AVE NORFOLK NE 68701 990 2022-01-01 470783310 ELKHORN VALLEY COMMUNITY DEVELOPMENT CORPORATION ELKH 4023793311 213 SOUTH 1ST STREET NORFOLK NE 68701 MITCHELL SCHULTZE PRESIDENT 4023793311 2023-05-17 true MITCHELL SCHULTZE 999009999 false BRENDEE REINKE P01436368 4023792722 2023-05-23 2022 2023-04-26 12:10:37Z NEIGHBORWORKS NORTHEAST NEBRASKA MITCHELL SCHULTZE 1110 WESTBROOK DR NORFOLK NE 68701 3282437 false X WWW.NWNEN.ORG X 1994 NE DEVELOP HOUSING OPPORTUNITIES, EMPOWER INDIVIDUALS AND FAMILIES, AND REVITALIZE AND STRENTHEN COMMUNITIES. 9 9 7 -425 2675506 993101 3828003 2154697 84136 64049 468421 50080 7056066 3261927 0 0 543227 612407 0 8824 4044969 2437606 4588196 3050013 2467870 211914 15308903 15865165 534132 878480 14774771 14986685 X ELKHORN VALLEY COMMUNITY DEVELOPMENT CORPORATION DBA NEIGHBORWORKS NORTHEAST NEBRASKA (NWNEN) IS A COMMUNITY HOUSING DEVELOPMENT CORPORATION (CHDO). THEIR MISSION IS TO DEVELOP HOUSING OPPORTUNITIES, EMPOWER INDIVIDUALS AND FAMILIES, REVITALIZE AND STRENGTHEN COMMUNITIES. false false 2426420 2132976 PURCHASE / REHABILITATION / RESELL PROGRAM - PROVIDE NO INTEREST LOANS TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES FOR THE PURCHASE OF A HOME. 99374 619 NEW CONSTRUCTION PROGRAM - PROVIDE NO INTEREST LOANS TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES FOR THE PURCHASE OF A NEWLY CONSTRUCTED HOME. 85269 21102 HOMEBUYER EDUCATION PROGRAM - PROVIDE EDUCATIONAL SERVICES TO COMMUNITIES. EDUCATION WORKSHOPS ARE 8 HOURS IN LENGTH. THE CURRICULUM FOR THE ATTENDEES INCLUDES THE FOLLOWING TOPICS: UNDERSTANDING CREDIT, BUDGETING/MONEY MANAGEMENT, PRE-QUALIFYING VERSUS PER-APPROVAL, UPFRONT COST/MOVING-INSURANCE-CLOSING, PROS AND CONS OF HOMEOWNERSHIP, CHOOSING THE RIGHT HOME, MAINTENANCE AND EQUIPMENT NEEDED, INSURANCE/TAXES/VALUATIONS, AND BEING A GOOD NEIGHBOR. 6884 MONEY MANAGEMENT PROGRAM (AKA FINANCIAL PATHWAYS) - PROVIDE EDUCATION SERVICES TO COMMUNITIES. THE CURRICULUM FOR THE ATTENDEES INCLUDES THREE 45 MINUTE CLASSES OF FINANCIAL COACHING CONCENTRATION ON BUDGETING, DEBT AND CREDIT. 6884 2617947 true true false true false false false false false true true false false false false false 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 false true 10 0 7 true true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X ROGER NADRCHAL 4023793311 213 SOUTH 1ST ST NORFOLK NE 68701 MITCHELL SCHULTZE PRESIDENT X X 0 0 0 BRIAN BYWATER TREASURER X X 0 0 0 JOSE GARCIA DIRECTOR X 0 0 0 RICK CHOCHON VICE PRESIDE X X 0 0 0 SANDY WOLFE SECRETARY X X 0 0 0 DAN POPPE DIRECTOR X 0 0 0 ROGER NADRCHAL CEO 40.00 X 120199 0 0 KAREN EISENBRAUN CFO 40.00 X 88815 0 0 QUELBIN IZAGUIRRE COO 40.00 X 84104 0 0 JAKE GABLE DIRECTOR X 0 0 0 MAYRA MENDOZA DIRECTOR X 0 0 0 SANDRO SANDOVAL DIRECTOR X 0 0 0 293118 1 false false false 963661 29440 500 993101 PROJECT PROCEEDS 2130300 2130300 FEES AND ADMINISTRATION FEES 21969 21969 RENT INCOME 2428 2428 2154697 57049 57049 20085 20510 -425 -425 -425 7000 7000 7000 7000 MISCELLANEOUS INCOME 65435 65435 NORFOLK NUVUE APARTMENTS LOSS -1735 -1735 NOR-PARK DEVELOPMENT LOSS -13195 -13195 50505 3261927 2212202 -425 57049 293118 88542 200778 3798 234467 168248 64180 2039 40613 16022 24029 562 4030 2022 1965 43 40179 19537 20198 444 2571 1664 894 13 16024 16024 15011 6343 8588 80 6967 3232 3675 60 16803 8705 7930 168 27826 13439 14025 362 19573 9739 9580 254 17603 8081 9411 111 COST OF PROJECT PROCEEDS 2190680 2190680 TRAVEL & TRAINING EXPENSE 39432 17459 21548 425 COMPUTERS 27024 13236 13496 292 BAD DEBT EXPENSE 17617 17617 40475 33381 6921 173 3050013 2617947 423242 8824 90785 72251 4859273 5131529 220757 75772 65126 9106995 8789122 247598 803989 496 496 433327 211815 246921 221512 681063 560383 15308903 15865165 67947 74008 466185 804472 534132 878480 X 3698280 3632046 11076491 11354639 14774771 14986685 15308903 15865165 X 211914 X false true X true false X 2986985 2363209 1176671 2675506 993101 10195472 2986985 2363209 1176671 2675506 993101 10195472 10195472 28206 49560 81578 84136 57049 300529 4012 4875 1217 10104 10506105 19983964 0.97040 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3070523 3070523 303526 75882 541541 343923 380407 303526 1569397 2354096 2780 351 3131 135385 85981 95102 75882 392350 588525 721 351 1072 410074 410074 585820 175746 410074 836885 251065 585820 1.00000 false false 339560 152613 186947 93767 59202 34565 221512 3282437 20510 20510 3261927 3261927 3070523 20510 20510 3050013 3050013 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS FOR MAKING DOWN PAYMENT ASSISTANCE LOANS AND FOR CAPITAL PROJECTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES DEDUCTED FROM REVENUE 20,510 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES DEDUCTED FROM REVENUE 20,510 FORM 990 - ORGANIZATION'S MISSION ELKHORN VALLEY COMMUNITY DEVELOPMENT CORPORATION DBA NEIGHBORWORKS NORTHEAST NEBRASKA (NWNEN) IS A COMMUNITY HOUSING DEVELOPMENT CORPORATION (CHDO). THEIR MISSION IS TO DEVELOP HOUSING OPPORTUNITIES, EMPOWER INDIVIDUALS AND FAMILIES, REVITALIZE AND STRENGTHEN COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D MONEY MANAGEMENT PROGRAM (AKA FINANCIAL PATHWAYS) - PROVIDE EDUCATION SERVICES TO COMMUNITIES. THE CURRICULUM FOR THE ATTENDEES INCLUDES THREE 45 MINUTE CLASSES OF FINANCIAL COACHING CONCENTRATION ON BUDGETING, DEBT AND CREDIT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD MEMBERS, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE PRESENTED WITH A COPY OF THE TAX RETURN TO REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS MONTHLY BOARD MEETINGS AND ANY TIME THERE IS A POSSIBLE CONFLICT OF INTEREST, IT IS PRESENTED TO ALL BOARD MEMBERS. THIS IS THEN DOCUMENTED, DISCUSSED FURTHER AND VOTED ON TO DETERMINE WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS AND WHAT, IF ANY, FURTHER ACTION NEEDS TO BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES NEIGHBORWORKS AMERICA SALARY REPORT AS COMPARABILITY DATA FOR THE CEO'S EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, MEMBERS OF THE PUBLIC ARE PROVIDED PAPER COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES DEDUCTED FROM REVENUE 20,510 RENTAL EXPENSES DEDUCTED FROM REVENUE -20,510