2023-11-09T11:11:45-06:00 2022-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-01-01 470842143 MOSAIC COMMUNITY DEVELOPMENT MOSA 4029336672 PO BOX 3451 OMAHA NE 68103 MICHAEL BEVERLY TREASURER 4029336672 2023-11-09 1 MICHAEL BEVERLY 999009999 0 MIKE MULLER P01798781 4023978822 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INCOMMON COMMUNITY DEVELOPMENT MICHAEL BEVERLY PO BOX 3451 OMAHA NE 68103 4249507 0 X WWW.INCOMMONCD.ORG X 2003 NE ALLEVIATE POVERTY BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. 10 10 18 351 532251 0 2024513 1841826 0 0 -11177 636903 -115587 3370 1897749 2482099 0 0 0 0 328957 365766 28825 5709 51877 189207 232538 546989 604013 1350760 1878086 5063034 5681875 2407397 1152223 2655637 4529652 X THE MISSION OF INCOMMON COMMUNITY DEVELOPMENT IS TO ALLEVIATE POVERTY AT A ROOT LEVEL BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. BECAUSE WE BELIEVE THE GREATEST STRENGTH OF ANY NEIGHBORHOOD ARE THE RESIDENTS WHO CALL THESE PLACES HOME, INCOMMON IS COMMITTED TO TRANSFORMING NEIGHBORHOODS THROUGH NEIGHBORS THEMSELVES. BY BUILDING ON NEIGHBORS' STRENGTHS AND EMPOWERING NEIGHBORS TO WORK TOGETHER TO LEAD NEIGHBORHOOD CHANGE, INCOMMON IS BUILDING STRONG AND SAFE NEIGHBORHOODS FOR FUTURE GENERATIONS WHO MIGHT OTHERWISE GROW UP UNDER THE DETRIMENTAL CONDITIONS OF POVERTY. 0 0 162735 39270 INDIVIDUAL DEVELOPMENT - INCOMMON PARTNERS WITH NEIGHBORS TO INCREASE EMPLOYMENT SUCCESS AND ECONOMIC SELF-SUFFICIENCY THROUGH EDUCATION, LANGUAGE CLASSES, JOB READINESS CLASSES, AND FINANCIAL WORKSHOPS. IN 2022, 144 INDIVIDUALS PARTICIPATED IN AN INDIVIDUAL DEVELOPMENT PROGRAM SUCH AS GED, ESL, FINANCIAL EDUCATION, AND ONE-ON-ONE EMPLOYMENT COACHING. THROUGH THESE PROGRAMS, 8 NEIGHBORS BECAME US CITIZENS, AND NEARLY 70% OF PARTICIPANTS MADE PROGRESS TOWARD THEIR ECONOMIC AND EMPLOYMENT GOALS. 165172 NEIGHBORHOOD DEVELOPMENT - 2022 WAS A FLAGSHIP YEAR FOR INCOMMON'S NEIGHBORHOOD DEVELOPMENT EFFORTS, AS THE ORGANIZATION CELEBRATED THE GRAND OPENING OF A SECOND COMMUNITY CENTER (THE WALNUT HILL COMMONS), INAUGURATED THE WALNUT HILL NEIGHBORHOOD PLANNING PROCESS, BEGAN CONSTRUCTION ON 75-UNITS OF AFFORDABLE HOUSING, AND LAUNCHED A NEW NON-PROFIT, INCOMMON HOUSING DEVELOPMENT. IN ADDITION, 2022 SHOWED POWERFUL RESULTS FROM INCOMMON'S LONG-TERM INVESTMENT IN PARK AVENUE: VIOLENT CRIME HAS DECREASED 11%, GRADUATION RATES HAVE INCREASED 15%, AND POVERTY HAS DECREASED BY 17%! 158493 LEADERSHIP DEVELOPMENT - THE GENERATIONAL IMPACT INCOMMON CELEBRATES IS DUE TO THE HARD WORK AND DEDICATION OF NEIGHBORHOOD LEADERS. INCOMMON WORKS WITH RESIDENTS OF ALL AGES TO IDENTIFY AND FOSTER LEADERSHIP SKILLS THROUGH ASSESSMENT, SURVEYS, COACHING, AND OPPORTUNITIES TO LEAD IN PROGRAMS AND IN THE BROADER COMMUNITY. IN 2022, 15 NEIGHBORS GRADUATED FROM LOCAL LEADER SCHOOL, 14 NEIGHBORHOOD PROJECTS WERE CREATED AND LED BY RESIDENTS, 34 YOUTH PARTICIPATED IN A LEADERSHIP DEVELOPMENT PROGRAM, AND 3 NEIGHBORS JOINED INCOMMON'S STAFF TEAM. 486400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 9 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X SONYA GRAY 4029336672 1340 PARK AVE OMAHA NE 68105 MELANIE PHELAN PRESIDENT 2.00 X X 0 0 0 GEORGE ACHOLA VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL BEVERLY TREASURER 2.00 X X 0 0 0 JESSICA NOCKAI SECRETARY 1.00 X X 0 0 0 JOSH COATES MEMBER 1.00 X 0 0 0 OSCAR DURAN MEMBER 1.00 X 0 0 0 SHEENA HENDRIX MEMBER 1.00 X 0 0 0 DAVID MULLIGAN MEMBER 1.00 X 0 0 0 SUMMER NABITY MEMBER 1.00 X 0 0 0 ALISA PARMER MEMBER 1.00 X 0 0 0 CHRISTIAN GRAY CO-EXECUTIVE DIRECTOR 40.00 X 74058 0 0 RACHEL BAHL CO-EXECUTIVE DIRECTOR 40.00 X 65306 0 0 139364 0 0 0 0 0 0 SL JENSEN CONSTRUCTION INC 6324 S 118TH OMAHA NE 68137 CONSTRUCTION SERVICES 878237 1 1841826 48052 1841826 16440 16440 67556 119075 -51519 -51519 -51519 347 2258692 0 1638576 347 620116 620463 36346 583770 347 61722 9757 51965 51965 MISCELLANEOUS REVENUE 900099 2924 2924 2924 2482099 39270 532251 68752 139364 112787 14049 12528 207723 168110 20940 18673 18679 15117 1883 1679 5709 5709 54351 35189 9369 9793 3167 1334 201 1632 7296 6734 511 51 237 237 13508 12558 950 420 81 339 11833 11226 607 39741 35019 3469 1253 12820 11934 886 REPAIRS & MAINTENANCE 29599 29300 299 PROGRAM EXPENSES 25279 24980 299 PROFESSIONAL DEVELOPMEN 16207 14575 1632 BAD DEBT 6860 6860 11220 7219 3781 220 604013 486400 65736 51877 2164205 2039157 205413 499794 300000 19106 7878 11223 3032554 296734 2685538 2735820 72375 4400 5063034 5681875 149226 137949 275000 0 1939231 964279 43940 49995 2407397 1152223 X 798104 3036531 1857533 1493121 2655637 4529652 5063034 5681875 1878086 -4071 0 X 0 1 X 1 0 X 574471 520514 774354 2059774 2464866 6393979 467 -15092 -14625 574471 520514 774821 2044682 2464866 6379354 0 0 0 6379354 5490 10013 5038 69721 146065 236327 5490 10013 5038 69721 146065 236327 579961 530527 779859 2114403 2610931 6615681 0.96430 0.97830 0.03570 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48506 48506 2901294 255959 2645335 72954 39052 33902 9800 1723 8077 2735820 DEPOSITS 7255 MONEY HELD FOR OTHERS 42740 49995 X PART X, LINE 2: ICD IS RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS AND AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PROPERTIES IS A SINGLE MEMBER LIMITED LIABILITY CORPORATION; THEREFORE, THE RESULTS OF OPERATIONS OF THIS ENTITY ARE CONSOLIDATED WITH THE ICD INFORMATION RETURN. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. DO GOOD WEEK 17316 17316 3797 WHC GRAND OPENING 44406 44406 5960 61722 61722 9757 9757 51965 HANSCOMAPARTMENTS LLC MEMBERSHIP INTEREST BRIDGE LOAN FOR PROPERTY PURCHASE X 300000 300000 0 1 0 300000 X 225 48052 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS AND IS EMAILED TO THE AUDIT, FINANCE, & INVESTMENT COMMITTEE FOR REVIEW, WHICH WILL ADDRESS ANY INACCURACIES OR ADVISE ON CHANGES. A RECOMMENDATION IS THEN MADE TO THE BOARD TO APPROVE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, EACH BOARD MEMBER IS GIVING A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND THE POLICY IS CONSISTENTLY REFERENCED. THE BOARD MEMBERS ARE SUBJECT TO A DUTY TO DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICT OF INTERESTS AT ALL TIMES TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE NAM NONPROFIT SALARY AND BENEFITS SURVEY AND CONSIDERS THE CO-ED'S PERFORMANCE BEFORE APPROVING THE CO-ED'S SALARY. THE SALARY AMOUNT IS PRESENTED TO THE BOARD AS PART OF THE NEXT YEAR'S BUDGET REVIEW AND APPROVAL. THIS IS DOCUMENTED IN MINUTES FOR THAT MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST INCOMMON PROPERTIES LLC 1340 PARK AVE OMAHA NE 68105 364821347 TO OWN AND LEASE PROPERTY NE 754905 1125320 MOSAIC COMMUNITY DEVELOPMENT INCOMMON HOUSING DEVELOPMENT CORPORATION 1340 PARK AVE OMAHA NE 681052214 882700449 HOUSING DEVELOPMENT NE 501(C)(3) LINE 7 MOSAIC COMMUNITY DEVELOPMENT 1 HANSCOM MANAGER LLC 1901 HOWARD STREET STE 300 OMAHA NE 68102 872310679 RENTAL REAL ESTATE NE C 100 0.99990 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INCOMMON HOUSING DEVELOPMENT CORPORATION B 145000 GRANT PROVIDED INCOMMON HOUSING DEVELOPMENT CORPORATION Q 67696 ACTUAL AMOUNTS PAID