2024-11-14T12:13:19-06:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 470842143 MOSAIC COMMUNITY DEVELOPMENT MOSA 4029336672 PO BOX 3451 OMAHA NE 68103 MICHAEL BEVERLY TREASURER 4029336672 2024-11-14 1 1 MIKE MULLER P01798781 4023978822 2024-11-13 2023 2024-10-15 13:58:12Z INCOMMON COMMUNITY DEVELOPMENT MICHAEL BEVERLY PO BOX 3451 OMAHA NE 68103 1718549 0 X WWW.INCOMMONCD.ORG X 2003 NE ALLEVIATE POVERTY BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. 10 10 17 149 -4737 0 1841826 1494776 0 0 636903 31712 3370 52340 2482099 1578828 0 0 0 0 365766 410834 5709 0 56810 232538 339241 604013 750075 1878086 828753 5681875 6391751 1152223 1025941 4529652 5365810 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 228259 34861 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 2023, 151 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, 78% OF STUDENTS DEMONSTRATED IMPROVEMENT IN ENGLISH PROFICIENCY, AND NEARLY 85% OF PARTICIPANTS MADE PROGRESS TOWARD THEIR ECONOMIC AND EMPLOYMENT GOALS. 235598 NEIGHBORHOOD DEVELOPMENT 2023 WAS ANOTHER BIG YEAR FOR INCOMMON'S NEIGHBORHOOD DEVELOPMENT EFFORTS, AS THE ORGANIZATION CELEBRATED THE GRAND OPENING OF 76-UNITS OF AFFORDABLE HOUSING, CREATING HOMES FOR 124 NEIGHBORS. THE WALNUT HILL NEIGHBORHOOD PLAN WAS APPROVED BY OMAHA'S CITY COUNCIL, AND THE OMAHA COMMUNITY LAND TRUST WAS LAUNCHED, A NEW NON-PROFIT THAT SUPPORTS HOMEOWNERSHIP OPPORTUNITIES WITHIN OUR NEIGHBORHOODS. IN ADDITION, 2023 SHOWED POWERFUL RESULTS FROM INCOMMON'S LONG-TERM INVESTMENT IN PARK AVENUE: SINCE 2012, VIOLENT CRIME HAS DECREASED 11%, GRADUATION RATES HAVE INCREASED 15%, AND POVERTY HAS DECREASED BY 17%! AND IN WALNUT HILL, SINCE INCOMMON'S PRESENCE IN THE NEIGHBORHOOD IN 2018, THERE HAS BEEN A 4.2% DECREASE IN POVERTY RATES, A 1.8% INCREASE IN GRADUATION RATES, AND A 16% DECREASE IN VIOLENT CRIME. 165085 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 2023, 23 NEIGHBORS GRADUATED FROM LOCAL LEADER SCHOOL; 4 NEW NEIGHBORHOOD PROJECTS WERE CREATED AND LED BY RESIDENTS; 22 YOUTH PARTICIPATED IN A LEADERSHIP DEVELOPMENT PROGRAM, INCLUDING THE NEWLY CREATED ROVING LISTENERS SUMMER PAID INTERNSHIP PROGRAM. 3695 OTHER PROGRAM SERVICES 3695 632637 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 0 0 0 0 1 1 1 1 0 0 1 9 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 1 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 DAVID MILLIGAN 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 GEORGE ACHOLA MEMBER 1.00 X 0 0 0 AJI GEORGE MEMBER 1.00 X 0 0 0 JOSH COATES MEMBER 1.00 X 0 0 0 ALYSIA RADICIA MEMBER 1.00 X 0 0 0 SUMMER NABITY MEMBER 1.00 X 0 0 0 WYNTER DAVIS MEMBER 1.00 X 0 0 0 RACHEL BAHL CO-EXECUTIVE DIRECTOR 40.00 X 81478 0 0 CHRISTIAN GRAY CO-EXECUTIVE DIRECTOR 40.00 X 78274 0 0 159752 0 0 0 0 0 0 0 32323 1462453 1000 1494776 30719 30719 128885 129263 -378 -378 -4737 4359 993 0 993 993 993 28315 32323 10458 17857 17857 MISCELLANEOUS REVENUE 900099 34861 34861 34861 1578828 34861 -4737 53928 X 159752 136357 14788 8607 229301 195720 21227 12354 21781 18592 2016 1173 80399 43518 7262 29619 2368 1338 201 829 8424 7559 617 248 342 342 14597 13612 985 1059 605 454 16460 15575 885 78221 67549 7146 3526 14295 13378 917 PROGRAM EXPENSES 52708 52708 HOUSING REIMBURSEABLE 28507 28507 REPAIRS & MAINTENANCE 17226 16418 808 PROFESSIONAL DEVELOPMEN 11945 10747 1198 12690 10112 2578 750075 632637 60628 56810 2039157 1420376 499794 695818 300000 1304670 19106 0 11223 17732 3277137 408477 2735820 2868660 72375 82874 4400 1621 5681875 6391751 137949 112789 964279 895428 49995 17724 1152223 1025941 X 3036531 4381661 1493121 984149 4529652 5365810 5681875 6391751 828753 7405 0 X 0 1 X 1 0 X 520514 774354 2059774 2464866 1494776 7314284 467 -15092 -14625 520514 774821 2044682 2464866 1494776 7299659 0 0 0 7299659 10013 5038 69721 146065 31712 262549 10013 5038 69721 146065 31712 262549 0 34861 34861 530527 779859 2114403 2610931 1561349 7597069 0.96090 0.96430 0.03460 0.03570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73744 73744 2943312 347874 2595438 250281 56920 193361 9800 3683 6117 2868660 DEPOSITS 15428 MONEY HELD FOR OTHERS 2296 17724 X PART X, LINE 2: ICD AND IHDC ARE RECOGNIZED AS NOT-FOR-PROFIT CORPORATIONS AND ARE 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, 2023, 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 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. DO GOOD WEEK 60638 32323 28315 10458 60638 32323 28315 10458 10458 17857 HANSCOMAPARTMENTS LLC MEMBERSHIP INTEREST BRIDGE LOAN FOR PROPERTY PURCHASE X 300000 1304670 0 1 0 1304670 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR (CHRISTIAN GRAY) IS MARRIED TO THE FINANCE MANAGER (SONYA GRAY). SYSTEMS HAVE BEEN SET IN PLACE BY THE BOARD TO OVERSEE FINANCIAL TRANSACTIONS, INCLUDING CREDIT CARD CHARGES, PAYROLL, AND REIMBURSEMENTS, FOR BOTH PARTIES. FORM 990, PART VI, SECTION A, LINE 4 - MOSAIC BY-LAWS UPDATED MAY 2023 - ADMINISTRATIVE UPDATES (E.G., ORGANIZATION ADDRESS AND CONTACT NAME), BOARD MEMBER MAKEUP AND TERMS, BOARD ACTIONS (E.G., PROXY VOTING) - FINANCIAL POLICIES UPDATED AND APPROVED IN 2023 FOR MOSAIC, DRAFTED AND APPROVED IHD 2023 - ACQUISITION POLICY DRAFTED AND APPROVED BY BOTH BOARDS 2023 - UPDATED OUR EMPLOYEE POLICIES & PROCEDURES FOR 2023 TO INCLUDE UNLIMITED PTO 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 FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,656. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 1,369. TOTAL EXPENSES 8,933. CONTRACT WORK : PROGRAM SERVICE EXPENSES 37,862. MANAGEMENT AND GENERAL EXPENSES 5,354. FUNDRAISING EXPENSES 28,250. TOTAL EXPENSES 71,466. INCOMMON PROPERTIES LLC 1340 PARK AVE OMAHA NE 68105 364821347 TO OWN AND LEASE PROPERTY NE 64949 2184179 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 4801 0.99990 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 INCOMMON HOUSING DEVELOPMENT CORPORATION P 7304 ACTUAL AMOUNTS PAID FORM 990, SCHEDULE R MOSAIC COMMUNITY DEVELOPMENT'S CONTROLLED RELATED ORGANIZATION, HANSCOM MANAGER, LLC, MADE THE FOLLOWING ELECTION, EFFECTIVE JANUARY 1, 2022. ELECTION UNDER CODE SEC. 168(H)(6)(F)(II) TAXPAYER'S NAME: HANSCOM MANAGER, LLC TAXPAYER'S ADDRESS: 1901 HOWARD STREET, SUITE 300, OMAHA, NE 68102 TAXPAYER'S IDENTIFICATION NUMBER: 87-2310679 HANSCOM MANAGER, LLC, A TAX-EXEMPT CONTROLLED ENTITY AS DEFINED IN CODE SEC.168(H)(6)(F)(III), HEREBY MAKES THE ELECTION UNDER CODE SEC.168(H)(6)(F)(II).