2025-11-07T13:50:31-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 470804946 NOTRE DAME LIVING CENTER II INC NOTR 4024552994 3501 STATE STREET OMAHA NE 681121799 GENEVIEVE WOBETER PRESIDENT 4054552994 2025-11-07 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-11-07 2024 2025-03-06 01:10:19Z GENEVIEVE WOBETER 3501 STATE STREET OMAHA NE 681121799 239536 0 X N/A X 1996 NE TO DEVELOP AND OPERATE THE SEVEN OAKS OF FLORENCE APARTMENTS. 8 6 0 8 0 0 125918 132951 97876 104480 1633 2105 69648 0 295075 239536 0 0 0 0 76940 82144 0 0 0 241725 193609 318665 275753 -23590 -36217 1112768 1080161 21648 25258 1091120 1054903 TO PROVIDE SERVICE-ENRICHED, AFFORDABLE HOUSING, FOSTERING INDEPENDENCE AND DIGNITY. 0 0 191907 104480 THE ORGANIZATION OPERATES AND PROVIDES SUPPORT FOR ELDERLY AND LOW-INCOME RESIDENTS OF TWENTY-FIVE SINGLE FAMILY ACCESSIBLE APARTMENTS IN OMAHA, NEBRASKA. THE APARTMENT PROJECT IS LIMITED TO THE CONSTRUCTION AND OPERATION OF TWENTY-FIVE 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. 191907 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 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BETH NORRIS NDS FINANCE OFFICE 4024552994 3501 STATE STREET OMAHA NE 681121799 THERESA SWOBODA MEMBER 1.00 30.00 X 0 77664 0 CINDY LAPOLE CPA CMA MBA VICE PRESIDENT 2.00 20.00 X X 0 40236 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 ND MEMBER 1.00 2.00 X 0 0 0 SISTER MARY ANN ZIMMER ND MEMBER 1.00 46.00 X 0 0 0 JAY SUDBECK MEMBER 1.00 2.00 X 0 0 0 DOLORES BANGERT MEMBER 1.00 2.00 X 0 0 0 0 117900 0 0 0 0 0 0 132951 132951 TENANT RENT PAYMENTS 531110 104173 104173 LAUNDRY & VENDING 531390 307 307 104480 2105 2105 239536 104480 0 2105 70463 46545 23918 1392 1210 182 5256 4568 688 5033 3438 1595 16800 16800 225 225 25851 25851 18134 11969 6165 46142 40667 5475 2711 2711 69205 69205 14541 14305 236 275753 191907 83846 0 10780 12321 156418 168984 819 2456300 1558263 945570 898037 1112768 1080161 13288 17367 8360 7891 21648 25258 X -312180 -348397 1403300 1403300 1091120 1054903 1112768 1080161 -36217 0 X X 0 1 X 1 1 1 X 126678 119895 117464 125918 132951 622906 126678 119895 117464 125918 132951 622906 622906 34 38 805 1633 2105 4615 69648 69648 697169 474830 0.89350 0.89250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2376947 1528910 848037 20125 20125 0 9228 9228 0 898037 TENANT DEPOSITS 7891 7891 X 239536 0 239536 0 239536 275753 0 275753 0 275753 PART X, LINE 2: NDLC II IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. NDLC II IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE NDLC II TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. NDLC II IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. NDLC II'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 AS OF JUNE 30, 2025 AND 2024. NDLC II'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, VICE 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 ORGANIZATION'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 ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS 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 INC 3501 STATE STREET OMAHA NE 68112 470797476 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 US 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