Central Nebraska Goodwill Housing Ii Inc is located in Grand Island, NE. The organization was established in 2004. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Nebraska Goodwill Housing Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Central Nebraska Goodwill Housing Ii Inc generated $49.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $56.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN SAFE, AFFORDABLE HOUSING UNITS FOR INDIVIDUALS WITH MENTAL ILLNESS AND OFFER SUPPORT SERVICES AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL HOUSING CORPORATIONS ARE DEDICATED TO PROVIDING SAFE, AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy Babcock President | OfficerTrustee | 1 | $0 |
Kurt Brown Vice Preside | OfficerTrustee | 1 | $0 |
Kim Hurt Secretary | OfficerTrustee | 1 | $0 |
Tamara L Slater CEO | Officer | 1 | $0 |
Brian Kort Board Member | Trustee | 1 | $0 |
Donna Douglass Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $48,538 |
Investment income | $36 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $48,997 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $7,091 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,144 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,939 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,028 |
Insurance | $1,015 |
All other expenses | $760 |
Total functional expenses | $55,977 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,942 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $394,841 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $122,519 |
Total assets | $563,302 |
Accounts payable and accrued expenses | $299 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,556 |
Total liabilities | $2,855 |
Net assets without donor restrictions | $560,447 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $563,302 |
Organization Name | Assets | Revenue |
---|---|---|
Big Lakes Developmental Center Inc Manhattan, KS | $9,116,039 | $9,582,520 |
Class Ltd Columbus, KS | $5,133,804 | $9,821,416 |
St Louis Office For Mr Dd Resources Saint Louis, MO | $18,600,744 | $10,037,760 |
Pride Group Le Mars, IA | $6,197,042 | $10,914,155 |
Cof Training Services Inc Ottawa, KS | $7,275,069 | $9,309,090 |
East Co Svcs For Sterling, CO | $7,270,230 | $9,810,716 |
Community Options Inc Montrose, CO | $7,365,201 | $8,460,799 |
Envision Creative Support For Peopl E With Developmental Disabilities Evans, CO | $4,696,024 | $9,260,159 |
Camp Courageous Of Iowa Monticello, IA | $18,487,017 | $6,813,843 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Childserve Inc Johnston, IA | $0 | $7,495,473 |
Multi Community Diversified Services Inc McPherson, KS | $10,958,435 | $6,606,192 |