2024-12-09T15:02:12-06:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 470797476 NOTRE DAME LIVING CENTER INC NOTR 4024552944 3501 STATE STREET OMAHA NE 681121799 GENEVIEVE WOBETER PRESIDENT 4024552944 2024-12-09 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-12-09 2023 2024-10-15 13:58:12Z GENEVIEVE WOBETER 3501 STATE STREET OMAHA NE 681121799 191228 0 X N/A X 1996 NE TO DEVELOP AND OPERATE THE SEVEN OAKS OF FLORENCE APARTMENTS. 7 5 0 7 0 0 105738 108061 72079 82391 429 776 0 0 178246 191228 0 0 0 0 70263 69107 0 0 0 123860 124953 194123 194060 -15877 -2832 673010 692583 10993 33398 662017 659185 TO PROVIDE SERVICE-ENRICHED, AFFORDABLE HOUSING, FOSTERING INDEPENDENCE AND DIGNITY. 0 0 135576 82391 THE ORGANIZATION OPERATES AND PROVIDES SUPPORT SERVICES FOR ELDERLY AND LOW-INCOME RESIDENTS OF TWENTY SINGLE FAMILY ACCESSIBLE APARTMENTS IN OMAHA, NEBRASKA. THE APARTMENT PROJECT IS LIMITED TO THE CONSTRUCTION AND OPERATION OF TWENTY SINGLE FAMILY ACCESSIBLE APARTMENTS AND IS SUBJECT TO THE REGULATIONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO OPERATIONS AND RENTAL CHARGES. 135576 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHARON VACANTI NDS FINANCE OFFICE 4024552994 3501 STATE STREET OMAHA NE 68112 THERESA SWOBODA DIRECTOR 1.00 30.00 X 0 58500 375 CINDY LAPOLE VICE PRESIDENT 2.00 20.00 X X 0 26718 0 SISTER CELESTE WOBETER PRESIDENT 5.00 6.00 X X 0 0 0 SISTER JOY CONNEALY SECRETARY/TREASURER 5.00 6.00 X X 0 0 0 SISTER MARGARET HICKEY DIRECTOR 1.00 2.00 X 0 0 0 SISTER MARY ANN ZIMMER DIRECTOR 1.00 46.00 X 0 0 0 JAY SUDBECK DIRECTOR 1.00 2.00 X 0 0 0 0 85218 375 0 0 0 0 0 107707 354 108061 TENANT RENT PAYMENTS 531110 82200 82200 LAUNDRY & VENDING 531390 191 191 82391 776 776 191228 82391 0 776 58191 40517 17674 6710 4672 2038 4206 2929 1277 13440 13440 13838 13838 10719 6049 4670 32189 32189 1651 1651 40709 40709 8511 8511 ADMINISTRATIVE 3896 3896 194060 135576 58484 0 1784 24346 101972 105976 1416065 853804 566200 562261 3054 0 673010 692583 5970 27162 5023 6236 10993 33398 X -435183 -438015 1097200 1097200 662017 659185 673010 692583 -2832 0 X X 0 1 X 1 1 1 X 99792 104830 101557 105738 108061 519978 99792 104830 101557 105738 108061 519978 519978 153 21 21 429 776 1400 827 827 522205 374263 0.99570 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1357010 844749 512261 5345 5345 0 3710 3710 0 562261 TENANT DEPOSITS 6236 6236 X 191228 0 191228 0 191228 194060 0 194060 0 194060 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT AND SECRETARY/TREASURER, HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS, AND ALL MEMBERS SHALL BE CLASSIFIED AS GENERAL MEMBERS. AN INDIVIDUAL SHALL BECOME A MEMBER OF THE ORGANIZATION ONLY UPON ELECTION TO MEMBERSHIP BY THE BOARD OF DIRECTORS OF NOTRE DAME SISTERS, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. THERE ARE ROTATING TERM LIMITS FOR THE VARIOUS DIRECTORS, INCLUDING OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIION'S FORM 990 IS FORWARDED TO BOTH THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW. ONCE REVIEWED TO THE SATISFACTION OF BOTH INDIVIDUALS, THE FORM IS PRESENTED TO THE ENTIRE BOARD. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY AND REGULARLY ENFORCES AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY SIGN A CONTRACT STATING NO CONFLICTS OF INTEREST ARE PREVALENT. IF A CONFLICT OCCURS, THE MEMBER WITH THE POTENTIAL CONFLICT WILL REFRAIN FROM DISCUSSION AND VOTING ON THE TRANSACTION INVOLVING THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NOTRE DAME HOUSING INC 3501 STATE STREET OMAHA NE 68112 470799183 PROVIDE HOUSING ASSISTANCE TO SEVEN OAKS OF FLORENCE APARTMENTS IN OMAHA, NE NE 501(C)(3) LINE 7 NOTRE DAME SISTERS 0 NOTRE DAME LIVING CENTER II INC 3501 STATE STREET OMAHA NE 68112 470804946 PROVIDE HOUSING TO ELDERLY AND LOW-INCOME RESIDENTS IN OMAHA, NE NE 501(C)(3) LINE 7 NOTRE DAME SISTERS 0 NOTRE DAME SISTERS 3501 STATE STREET OMAHA NE 68112 470408244 CONVENT/ORGANIZATION MEMBER OF THE U.S. PROVINCE OF THE NOTRE DAME SISTERS NE 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0