2023-11-15T11:14:09-06:00 2022-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2022-01-01 464690725 THE NORTH OMAHA INTERGENERATIONAL CAMPUS INC NORT 4025533000 2101 SOUTH 42ND STREET OMAHA NE 68105 MATTHEW CAVANAUGH PRESIDENT/CHAIRMAN 4025533000 2023-11-13 1 MATTHEW CAVANAUGH 999009999 0 AMY SUGHROUE P01058335 4024969100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW CAVANAUGH 4324 FORT STREET OMAHA NE 68111 549763 0 X N/A X 2013 NE THE ORGANIZATION SHALL PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS. 6 2 0 0 0 0 0 0 0 0 114721 92259 0 0 114721 92259 47535 56051 0 0 0 0 0 0 0 8567 6993 56102 63044 58619 29215 2299194 1864694 45937 53451 2253257 1811243 THE ORGANIZATION SHALL PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS. 0 0 56051 56051 PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS. 56051 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X HEARTLAND FAMILY SERVICE 4025533000 2101 S 42ND STREET OMAHA NE 68105 X MATTHEW CAVANAUGH CHAIR 1.00 X X 0 0 0 MICHELLE HART SECRETARY 1.00 37.50 X X 0 39029 7010 MARY O'NEILL TREASURER THROUGH JULY 2022 1.00 37.50 X X 0 155232 19871 KERRY WILES TREASURER AS OF AUG 2022 1.00 37.50 X X 0 104423 9145 KYLIE HOMAN DIRECTOR 1.00 37.50 X 0 79927 28962 WALLY WILLIAMS DIRECTOR 1.00 37.50 X 0 66240 12725 LISA STOWE DIRECTOR 1.00 X 0 0 0 0 444851 77713 0 0 1 0 0 63237 63237 486526 457504 29022 29022 29022 92259 0 0 92259 56051 56051 6993 6993 63044 56051 6993 0 2299194 1864694 2299194 1864694 45937 53451 45937 53451 X 2253257 1811243 2253257 1811243 2299194 1864694 29215 -471229 0 X 0 1 X 0 0 2299194 -378970 48537 6993 1864694 2053571 325452 71263 8566 2299194 1887939 241276 68500 7144 2053571 1572285 322522 6868 1887939 1643849 -64925 6639 1572285 1.00000 0.00000 0.00000 1 0 0 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS OF THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS. PART X, LINE 2: THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THIS ORGANIZATION READS AS FOLLOWS: THE AGENCY AND NOIC, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND SECTION 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS FOR THESE ENTITIES. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE AGENCY BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. 0 HEARTLAND FAMILY SERVICE 2101 S 42ND STREET OMAHA NE 68105 470390618 501(C)(3) 56051 0 CASH GRANT FOR OPERATING EXPENSES. 1 0 0 0 0 0 0 0 0 0 0 MARY O'NEILL TREASURER THROUGH JULY 2022 0 155232 0 0 0 0 0 10886 0 8985 0 175103 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS MADE UP OF MEMBERS, EACH MEMBER BEING AN OWNER OF A LOT ON THE CAMPUS. THERE ARE BOTH REGULAR MEMBERS AND ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR MEMBERS HAVE THE SOLE RIGHT TO ELECT THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS REGARDING THE SALE OF THE ASSETS, MERGER, OR DISSOLUTION OF THE ASSOCIATION REQUIRES THE UNANIMOUS CONSENT OF ALL MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS. AFTER ADDRESSING ANY COMMENTS, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15 THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS AND DOES NOT PROVIDE COMPENSATION TO ITS DIRECTORS. HEARTLAND FAMILY SERVICE 2101 S 42ND STREET OMAHA NE 68105 470390618 COMMUNITY SUPPORT SERVICES NE 501(C)(3) 170(B)(1)(A)(VI) N/A 0 NFW LLC 2101 SOUTH 42ND STREET OMAHA NE 68105 453991190 PROGRAM HOUSING NE N/A 0 0 HFS COUNCIL BLUFFS LLC 2101 SOUTH 42ND STREET OMAHA NE 68105 203781186 LOW-INCOME HOUSING IA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0