2023-11-09T10:00:25-05:00 2022-12-31 883059471 J Randall CPA LLC 5711 S 137th St Omaha NE 68137 990 2022-01-01 470754453 NEW COMMUNITY DEVELOPMENT CORPORATION NEWC 222 SOUTH 6TH STREET Council Bluffs IA 51501 DAVID C HAZLEWOOD CHIEF EXECUTIVE 4024512939 2023-10-30 true DAVID HAZLEWOOD XXX-XX-XXXX Joshua Randall P01653110 4028031392 2023-11-09 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z NEIGHBORWORKS HOME SOLUTIONS DAVID HAZLEWOOD 222 S 6TH STREET Council Bluffs IA 51501 3778197 false X WWW.NWHOMESOLUTIONS.ORG X 1992 NE PROVIDES SAFE, AFFORDABLE AND QUALITY HOUSING FOR LOW AND MODERATE INCOME FAMILIES IN DOUGLAS & SARPY NE, & POTTAWATTAMIE COUNTY IA, WITH AN EMPHASIS IN OMAHA/COUNCIL BLUFFS METROPOLITAN AREA. 8 8 4 0 0 468396 629820 1362750 1767670 -142855 1030 270358 903860 1958649 3302380 0 0 319461 335253 6412 1414 31414 1637591 1964904 1963464 2301571 -4815 1000809 9641200 11220340 3859422 4461697 5781778 6758643 PROVIDES SAFE, AFFORDABLE AND QUALITY HOUSING FOR LOW AND MODERATE INCOME FAMILIES IN DOUGLAS & SARPY NE, & POTTAWATTAMIE COUNTY IA, WITH AN EMPHASIS IN OMAHA/COUNCIL BLUFFS METROPOLITAN AREA. false false 2060782 2671530 IN ITS EFFORTS TO PROVIDE SAFE, AFFORDABLE AND HIGH QUALITY HOUSING TO LOW AND MODERATE INCOME FAMILIES, THE ORGANIZATION HAD A DRAMATIC IMPACT ON THE LOCAL COMMUNITY. THE ORGANIZATION PLACED 1 NEW HOME OWNER IN AN ENERGRY EFFICIENT QUALITY HOME WITH 6 UNDER CONSTRUCTION. THE INFIL PROGRAM HELPS BRIDGE THE AFFORDABILITY GAP WITH DOWN PAYMENTS ASSISTANCE FOR QUALIFIED BUYES OF THE NEWLY CONSTRUCTED HOMES WHILE INCREASING THE TAX BASE OF THE AREAS THE HOMES ARE BUILT. THE ORGANIZATION ALSO OPERATED 360 RENTAL UNITS WITH A FOCUS ON THOSE WHO ARE LOW TO MODERATE INCOME. 2060782 true true false false false false false false true false true false true false false true 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 true true true true false false true 19 0 4 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X NEIGHBORWORKS HOME SOLUTIONS 4024512939 222 S 6TH ST Council Bluffs IA 51501 LESLIE COLEMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 80853 0 10690 DAVID HAZLEWOOD CHIEF OPERATING OFFICER 40.00 0.00 X 74130 0 11687 KAREN ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 RUY ACEVEDO BOARD MEMBER 1.00 0.00 X 0 0 0 TERESA HUNTER BOARD MEMBER 1.00 0.00 X 0 0 0 TIM GERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 M JOHN KILNOSKI SECRETARY 1.00 0.00 X 0 0 0 ERNEST WHITE TREASURER 1.00 0.00 X 0 0 0 JOSHUA BERRY BOARD PRESIDENT 1.00 0.00 X X 0 0 0 LARA HUSKEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 154983 0 22377 0 false false false 343405 286415 3600 629820 RENTS 532000 1767670 1767670 1767670 1030 1030 440000 475817 -35817 -35817 MISCELLANEOUS 531390 39032 39032 DEBT EXTINGUISHMENT 900099 900645 900645 939677 3302380 2671530 0 1030 178837 56900 103630 18307 117263 95221 20969 1073 15573 12645 2785 143 23580 19147 4217 216 133855 133855 14513 11666 2484 363 120412 79238 35926 5248 1414 1414 9896 9722 152 22 16972 9505 6555 912 11451 6532 4292 627 349571 336006 12635 930 2134 1217 800 117 17478 9970 6551 957 142 81 53 8 163251 159208 3528 515 14061 8931 4597 533 LOSS ON DISPOSAL 4072 4072 HOLDING REPAIRS AND MAINT 1072145 1072145 MISCELLANEOUS 1130 900 201 29 INSURANCE LOSS 33578 33578 243 243 2301571 2060782 209375 31414 1096697 1736529 46385 49435 24273 74319 918023 652765 470895 1023011 10937 10085 7272770 1564743 5083878 5708027 1990112 1966169 9641200 11220340 188424 225879 336511 479045 76411 93768 3258076 3663005 3859422 4461697 X 5527117 6723643 254661 35000 5781778 6758643 9641200 11220340 1000809 -23944 0 X false true X true false X 672882 600934 343591 468396 629820 2715623 1240452 1240957 1248065 1362750 1767670 6859894 1913334 1841891 1591656 1831146 2397490 9575517 8782 1481 8474 18737 8782 1481 8474 18737 9556780 2080 1723 782 15 1030 5630 2080 1723 782 15 1030 5630 61635 18515 3158 21466 39032 143806 1977049 1862129 1595596 1852627 2437552 9724953 0.98270 0.98210 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 REFUND AND REBATES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 891810 891810 6288673 1490834 4797839 92287 73909 18378 5708027 EQUITY-GRACE PLAZA PARTNERSINC 517301 C EQUITY-CLARK PLACE PARTNERS INC 683353 C EQUITY-GREENVIEW PARTNERS INC 765515 C 1966169 X Escrow account liability (Part IV, line 2b) SECURITY DEPOSITS ARE HELD FOR RENTAL TENANTS IN THE MULTI-FAMILY PROPERTIES. Footnote for uncertain tax position under FIN 48 (Part X) NEIGHBORWORKS HOME SOLUTIONS ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THERE ARE NO UNCERTAINTIES THAT ARE REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND, WITH FEW EXCEPTIONS, NEIGHBORWORKS HOME SOLUTIONS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE 990 TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE POSSIBLE CONFLICTS ANNUALLY. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE THE CEOS SALARY ANNUALLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ITS GVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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