2024-01-31T14:21:40-06:00 2023-09-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-10-01 470776833 COMMUNITY AFFORDABLE HOUSING INC C/O MEREDITH COLLINS COMM 3088655675 16 WEST 11TH KEARNEY NE 68847 MEREDITH COLLINS CHIEF EXECUTIVE OFFICER 3088655675 2024-01-23 1 MEREDITH COLLINS 999009999 0 MARK DEDIANA CPA P01702042 4024624154 2024-01-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MEREDITH COLLINS PO BOX 2288 KEARNEY NE 68848 73913 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1996 NE TO PROVIDE LOW TO MODERATE INCOME HOUSING. X 3 3 0 0 0 0 5075 65697 19467 4601 62761 3615 0 0 87303 73913 58083 524076 0 0 0 0 0 0 0 29947 5231 88030 529307 -727 -455394 542880 0 87486 0 455394 0 TO PROVIDE LOW TO MODERATE INCOME HOUSING. 0 0 529307 524076 4601 COMMUNITY AFFORDABLE HOUSING, INC.'S EXEMPT PURPOSE IS TO ACQUIRE AND HOLD TITLE TO PROPERTY TO CONSTRUCT HOUSING AND RELATED FACILITIES FOR ELIGIBLE LOW TO MODERATE INCOME OCCUPANTS. 529307 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MEREDITH COLLINS 3088655675 16 WEST 11TH KEARNEY NE 68847 JOSEPH BRAYTON SECRETARY/TREASURER 1.00 X X 0 0 0 BARB ROEBUCK PRESIDENT 1.00 X X 0 0 0 JACK YANT VICE-PRESIDENT 1.00 X X 0 0 0 MEREDITH COLLINS DIRECTOR 1.00 X X 0 103325 0 0 103325 0 0 0 0 0 0 65697 65697 REVENUES ASSOCIATED WI 532000 2835 2835 MISCELLANEOUS PROGRAM 900099 1766 1766 4601 3615 3615 73913 4601 0 3615 524076 524076 1422 1422 1469 1469 1363 1363 977 977 529307 529307 0 0 499872 0 0 0 39217 0 0 0 0 0 0 0 0 3791 0 0 0 0 0 0 542880 0 76722 0 10764 0 87486 0 X 455394 0 455394 0 542880 0 -455394 0 X 0 1 X 0 0 X 5075 65697 70772 14085 11025 10260 8286 2835 46491 14085 11025 10260 13361 68532 117263 0 0 0 117263 2169 1446 383 1330 3615 8943 2169 1446 383 1330 3615 8943 16254 12471 10643 14691 72147 126206 0.92910 0.82450 0.07090 0.06680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 73913 0 73913 0 73913 529307 0 529307 0 529307 PART X, LINE 2: THE AGENCY IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE AGENCY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE AGENCY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. 0 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA PO BOX 2288 KEARNEY NE 68848 476039628 434574 89502 FAIR VALUE NON-CASH LIQUIDATING NET ASSETS INCLUDING ACCOUNTS RECEIVABLE & REAL ESTATE LIQUIDATING DISTRIBUTIONS TO ASSIST IN THE OPERATIONS OF THE ENTITY. 1 CASH 2023-03-23 434574 BOOK VALUE 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA PO BOX 2288 KEARNEY NE 68848 501(C)3 ACCOUNTS RECEIVABLE 2023-03-23 25911 BOOK VALUE 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA PO BOX 2288 KEARNEY NE 68848 501(C)3 REAL ESTATE - RESIDENTIAL RENTAL16 WEST 11TH ST. KEARNEY, NE 68847LOTS ONE AND TEN IN JOE NORRIS SUBDIVISION OF PART OF TRACTS G AND H, SECTION ELEVEN, TOWNSHIP TWELVE NORTH, RANGE TWENTY-SEVEN, WEST OF THE 6TH P.M., IN BRADY, LINCOLN COUNTY, NEBRASKA 2023-04-27 63591 BOOK VALUE 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA PO BOX 2288 KEARNEY NE 68848 501(C)3 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: MEREDITH COLLINSJACK YANTJOSEPH BRAYTON PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: MEREDITH COLLINS - IS THE CHIEF EXECUTIVE OFFICER OF COMMUNITY ACTION PARTNERSHIP OF MID-NEJACK YANT - IS THE PRESIDENT OF THE BOARD OF DIRECTORS OF COMMUNITY ACTION PARTNERSHIP OF MID-NEJOSEPH BRAYTON - IS A MEMBER OF THE BOARD OF DIRECTORS OF COMMUNITY ACTION PARTNERSHIP OF MID-NE FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, BOARD MEMBERS RECEIVE A COPY TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF ETHICS CONTAINING A CONFLICT OF INTEREST CLAUSE. EACH BOARD MEETING A WRITTEN CONFLICT OF INTEREST REMINDER IS PUT ON THE BOARD AGENDA, REMINDING BOARD MEMBERS TO NOTIFY THE GOVERNING BODY IF ANY ITEM ON THE AGENDA MAY CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE. COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA PO BOX 2288 KEARNEY NE 68848 476039628 ASSIST ELDERLY & DISADVANTAGED PERSONS NE 501(C)(3) 170 B 1 A VI 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY ACTION PARTNERSHIIP OF MID-NEBRASKA B 524076 FAIR MARKET VALUE COMMUNITY ACTION PARTNERSHIIP OF MID-NEBRASKA C 65697 FAIR MARKET VALUE