Lincoln County Community Development Corporation is located in North Platte, NE. The organization was established in 1996. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Lincoln County Community Development Corporation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln County Community Development Corporation 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, Lincoln County Community Development Corporation generated $180.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $467.2k 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
TO PROMOTE, FACILITATE AND DEVELOP OR CO-DEVELOP AFFORDABLE HOUSING IN LINCOLN COUNTY, NEBRASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kert Mckeone Treasurer | OfficerTrustee | $0 | |
Tracey Miles President | OfficerTrustee | $0 | |
Judy Clark Director | Trustee | $0 | |
Whitney Craig Director | Trustee | $0 | |
Ashley Lewis Director | Trustee | $0 | |
Misty Robertson Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,518 |
All other contributions, gifts, grants, and similar amounts not included above | $1,492 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,010 |
Total Program Service Revenue | $138,288 |
Investment income | $485 |
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 | $180,903 |
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 | $80,705 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,200 |
Payroll taxes | $6,725 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,715 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,169 |
Advertising and promotion | $479 |
Office expenses | $4,355 |
Information technology | $393 |
Royalties | $0 |
Occupancy | $7,767 |
Travel | $268 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,237 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,229 |
Insurance | $15,865 |
All other expenses | $21,315 |
Total functional expenses | $467,245 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $617,385 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $962,210 |
Accounts receivable, net | $182,100 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $801,943 |
Inventories for sale or use | $194,259 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,949,643 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,707,540 |
Accounts payable and accrued expenses | $2,219 |
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 | $81,945 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,327,675 |
Total liabilities | $5,411,839 |
Net assets without donor restrictions | -$704,299 |
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 | $4,707,540 |
Over the last fiscal year, we have identified 1 grants that Lincoln County Community Development Corporation has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Nebraska Community Foundation Lincoln, NE PURPOSE: AFFORDABLE HOUSING | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Nebraska Children And Families Foundation Lincoln, NE | $60,865,953 | $72,528,420 |
Peter Kiewit Foundation Omaha, NE | $431,803,629 | $21,833,373 |
United Way Of The Midlands Omaha, NE | $22,649,944 | $36,718,233 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Jewish Community Center Of Greater Kansas City Overland Park, KS | $12,170,209 | $16,836,609 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |