2023-03-12T15:04:41-04:00 2022-12-31 262411719 SCHWARZ & ASSOCIATES 4620 S 143RD ST OMAHA NE 68137 990 2022-01-01 470590776 KOUNTZE MEMORIAL INC KOUN 2650 FARNAM ST OMAHA NE 68131 SCOTT HENNEMAN PRESIDENT 2023-02-28 true SCOTT HENNEMAN 999009999 true SHARON M SCHWARZ P00232036 4023306880 2023-02-15 2022 2023-04-26 12:10:37Z DEFREESE MANOR SCOTT HENNEMAN 3455548 false X X 1982 NE TO PROVIDE QUALITY LOW RENT HOUSING AND LIMITED SERVICES TO THE ELDERLY AND THE HANDICAPPED. X 12 12 3 0 18089 13162 571907 239930 83 2233217 5304 2255 595383 2488564 0 0 117485 54813 0 0 352828 233250 470313 288063 125070 2200501 947898 1868943 1299934 0 -352036 1868943 TO PROVIDE QUALITY LOW RENT HOUSING AND LIMITED SERVICES TO THE ELDERLY AND THE HANDICAPPED. false false 204813 239930 TO PROVIDE QUALITY LOW RENT HOUSING FOR THE ELDERLY AND DISABLED. 204813 true false false false false false 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 true false true false false false true 0 0 false 3 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false NE X SHARON WEST 4023450622 2650 FARNAM ST OMAHA NE 68131 X MARK FREDERICKSON DIRECTOR X 0 0 0 JIM HOLZER DIRECTOR X 0 0 0 DAVID KLUG DIRECTOR X 0 0 0 MARVIN OLSON DIRECTOR X 0 0 0 MELISSA OSENTOWSKI DIRECTOR X 0 0 0 ELIZABETH PEMBERTON DIRECTOR X 0 0 0 JANE ROSS DIRECTOR X 0 0 0 JUDY SEALER DIRECTOR X 0 0 0 ASHLEY SUM DIRECTOR X 0 0 0 SCOTT HENNEMAN PRESIDENT X 0 0 0 JEFF PERKINS VICE PRESIDE X 0 0 0 DONALD ZINNECKER SECRETARY/TR X 0 0 0 false false false 13162 13162 RENTAL INCOME/HUD SUBSIDY 239930 239930 239930 201 201 3200000 966984 2233016 2233016 2233016 LAUNDRY AND VENDING REVENUE 2255 2255 2255 2488564 2475402 50882 8060 42822 3931 629 3302 1121 1121 24582 24582 566 566 2414 2414 162698 160963 1735 18845 18845 EMPLOYEE BENEFITS 16109 16109 SERVICE COORDINATOR EXP 4680 4680 TRAINING 858 858 STIPEND 850 850 527 207 320 288063 204813 83250 0 20280 41119 149581 12824 6746 771291 1815000 947898 1868943 16043 1256864 27027 1299934 0 X -352036 1868943 -352036 1868943 947898 1868943 X 2200501 21553 -2708 1633 X false false false X 27456 29092 20129 18089 13162 107928 27456 29092 20129 18089 13162 107928 107928 107928 2494699 1.00000 1.00000 X US TREASURY BONDS 1815000 F 1815000 LAND AND BUILDING 2022-05-16 3200000 SALE PRICE 872972693 HOUSE OF DAVID PRESERVATION INC 2600 SWOPE PARKWAY KANSAS CITY MO 64130 501(C)(3) false false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AND REQUIRED SCHEDULES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT DOES ARISE, MEMBERS ARE EXCUSED FROM THEIR DUTIES. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CEO, EXECUTIVE DIRECTOR OR ANY TOP MANAGEMENT OFFICIAL. THEY THEN MAKE A RECOMMENDATION TO THE FULL BOARD WHO THEN SETS THE COMPENSATION FOR ALL EMPLOYEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION PACKAGE OF OFFICERS AND KEY EMPLOYEES AND MAKES A RECOMMENDATION TO THE FULL BOARD WHO THEN SETS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ALLOCATION OF DONOR RESTRICTED INCOME 1,633 KOUNTZE MEMORIAL LUTHERAN CHURCH 2650 FARNAM STREET OMAHA NE 68131 470379757 CHURCH NE 501C 1 NA false false false false false false false false false false false false false false false false false false false false