2025-11-17T15:50:09-06:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 363752051 OMAHA 100 OMAH 4023423773 2401 LAKE STREET OMAHA NE 68111 TREVON BROOKS CEO 5313173009 2025-11-17 1 1 FRANK HAYES P00139616 4023902480 2025-11-17 2024 2025-03-06 01:10:19Z TREVON BROOKS 2401 LAKE STREET OMAHA NE 68111 6808430 0 X WWW.OMAHA100.ORG X 1990 NE TO PROVIDE HOME OWNERSHIP OPPORTUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, FINANCING, AND TECHNICAL ASSISTANCE ENABLING LOW AND MODERATE INCOME BORROWERS TO OWN THEIR OWN HOME. 13 13 8 0 0 0 3063935 6026650 540800 539217 86997 228971 11573 6025 3703305 6800863 0 0 0 0 501424 423026 0 0 64769 1155309 537233 1656733 960259 2046572 5840604 39022849 46964433 34680410 36781390 4342439 10183043 X OUR MISSION IS TO PROVIDE OWNERSHIP OPPORTUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, FINANCING, AND TECHNICAL ASSISTANCE. BY WORKING COLLABORATIVELY, WE AIM TO EXPAND ACCESS TO CAPITAL IN UNDERSERVED COMMUNITIES, EMPOWERING INDIVIDUALS AND FAMILIES TO ACHIEVE FINANCIAL INDEPENDENCE AND LONG-TERM PROSPERITY. 0 0 755754 545242 ALL ACTIVITIES ARE IN CONNECTION WITH THE GOAL OF CREATING 100 LOANS PER YEAR OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS IN OMAHA, NEBRASKA. 755754 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 8 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X HAYES & ASSOCIATES LLC 4023902480 13120 PIERCE STREET SUITE 200 OMAHA NE 68144 JIM RIEKER VICE PRESIDENT 2.00 X X 0 0 0 MATHEW BROWN TREASURER 2.00 X X 0 0 0 NATE DEBOER BOARD: CHAIR 2.00 X X 0 0 0 ERNEST WHITE OFFICER 2.00 X 0 0 0 CANDICE PRICE OFFICER 2.00 X 0 0 0 TERESA HUNTER OFFICER 2.00 X 0 0 0 NANCE WILLIAMS OFFICER 2.00 X 0 0 0 MICHAEL MATEJKA OFFICER 2.00 X 0 0 0 MALINDA WILLIAMS EXECUTIVE DIRECTOR 45.00 X 117762 0 0 117762 0 0 1 0 0 0 0 6026650 6026650 LOAN FEES 522291 421110 421110 MISC. SERVICE FEES 522291 73385 73385 ORIGINATION FEES 522291 40542 40542 CREDIT REPORT FEES 522291 4180 4180 539217 228971 228971 13592 7567 6025 6025 6025 6800863 545242 0 228971 423026 334705 23552 64769 302555 257354 45201 61210 55090 6120 31317 28185 3132 48097 48097 15686 15686 5406 4866 540 POSTAGE & PRINTING 54492 48938 5554 ADVANCED PROCESSING FEE 10754 10754 OTHER 7520 7520 TELEPHONE 196 176 20 960259 755754 139736 64769 95678 166818 778716 1196799 190622 399511 890708 5592206 251007 80234 137394 170773 36929731 39438326 39022849 46964433 18866 19041 1720000 944344 1600 32939944 35818005 34680410 36781390 X 2560449 8401053 1781990 1781990 4342439 10183043 39022849 46964433 5840604 0 X 0 0 0 X 274640 1114554 190930 3063935 6026650 10670709 465744 555500 590499 507954 479424 2599121 740384 1670054 781429 3571889 6506074 13269830 0 0 0 13269830 445 19346 16411 86997 228971 352170 445 19346 16411 86997 228971 352170 12274 9626 73385 95285 753103 1699026 797840 3658886 6808430 13717285 0.96740 0.98130 0.02570 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1600 0 1 X 36700 36700 174470 40397 134073 39837 39837 0 0 170773 PROJECT LOANS RECEIVABLE 35476838 HOME EQUITY CONTRACTS 5000 LOAN FUNDS 3955243 RENTAL FUNDS 701 FHLB ADVANCES 544 39438326 PARTICIPANT PAYABLE 35818005 35818005 X 6808430 0 6808430 -7567 -7567 6800863 967826 7567 7567 960259 0 960259 PART IV, LINE 2B: SECURITY DEPOSITS HELD IN ESCROW. PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -4,246. RENTAL DEPRECIATION -3,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,246. RENTAL DEPRECIATION 3,321. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS OVERSEE STAFF TO MONITOR AND ENFORCE POLICY ON A REGULAR BASIS, WORKING WITH HR WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND USES COMPARATIVE DATA FROM THE "NONPROFIT ORGANIZATIONS COMPENSATION SURVEY" IN THE DELIBERATION AND SUBSTANTIATION OF THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE AND INCLUDES FINANCIAL INFORMATION. THE CONFLICT OF INTEREST STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FAMILY HOUSING ADVISORY SERVICES 2401 LAKE STREET OMAHA NE 68111 470526720 IMPROVING HOUSING OPPORTUNITIES FOR ALL PEOPLE THROUGH PROGRAMS NE 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FAMILY HOUSING ADVISORY SERVICES K CASH