2025-10-27T08:30:44-05:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2024-01-01 470842143 MOSAIC COMMUNITY DEVELOPMENT MOSA 4029336672 PO BOX 3451 OMAHA NE 68103 MICHAEL BEVERLY TREASURER 4029336672 2025-10-27 1 0 MIKE MULLER P01798781 4023978822 2025-10-21 2024 2025-03-06 01:10:19Z INCOMMON COMMUNITY DEVELOPMENT MICHAEL BEVERLY PO BOX 3451 OMAHA NE 68103 906949 0 X WWW.INCOMMONCD.ORG X 2003 NE ALLEVIATE POVERTY BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. 11 11 15 104 -20707 0 1494776 614238 0 0 31712 45035 52340 36809 1578828 696082 0 150000 0 0 410834 520175 0 0 77091 339241 318768 750075 988943 828753 -292861 6391751 5692449 1025941 616237 5365810 5076212 X THE MISSION OF INCOMMON COMMUNITY DEVELOPMENT IS TO ALLEVIATE POVERTY AT A ROOT LEVEL BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. BECAUSE WE BELIEVE THE GREATEST STRENGTH OF ANY NEIGHBORHOOD ARE THE RESIDENTS WHO CALL THESE PLACES HOME, INCOMMON IS COMMITTED TO TRANSFORMING NEIGHBORHOODS THROUGH NEIGHBORS THEMSELVES. BY BUILDING ON NEIGHBORS' STRENGTHS AND EMPOWERING NEIGHBORS TO WORK TOGETHER TO LEAD NEIGHBORHOOD CHANGE, INCOMMON IS BUILDING STRONG AND SAFE NEIGHBORHOODS FOR FUTURE GENERATIONS WHO MIGHT OTHERWISE GROW UP UNDER THE DETRIMENTAL CONDITIONS OF POVERTY. 0 0 221051 13615 INDIVIDUAL DEVELOPMENT - INCOMMON PARTNERS WITH NEIGHBORS TO INCREASE EMPLOYMENT SUCCESS AND ECONOMIC SELF-SUFFICIENCY THROUGH EDUCATION, LANGUAGE CLASSES, JOB READINESS CLASSES, AND FINANCIAL WORKSHOPS. IN 2024, 220 INDIVIDUALS PARTICIPATED IN AN INDIVIDUAL DEVELOPMENT PROGRAM SUCH AS CITIZENSHIP CLASSES, ESL, FINANCIAL EDUCATION, AND ONE-ON-ONE EMPLOYMENT COACHING. THROUGH THESE PROGRAMS, 11 NEIGHBORS BECAME US CITIZENS; 88% OF STUDENTS DEMONSTRATED IMPROVEMENT IN ENGLISH PROFICIENCY; 51 NEIGHBORS RECEIVED FIRST-TIME HOMEBUYER EDUCATION; 35 COMPLETED JOB READINESS TRAINING; AND NEARLY 90% OF PARTICIPANTS MADE PROGRESS TOWARD THEIR ECONOMIC AND EMPLOYMENT GOALS. 601864 150000 NEIGHBORHOOD DEVELOPMENT - INCOMMON EMPOWERS NEIGHBORS TO LEAD CHANGE IN THEIR NEIGHBORHOOD SO THAT EVERY FAMILY HAS AN OPPORTUNITY TO RAISE THEIR KIDS IN A SAFE + THRIVING ENVIRONMENT. INCOMMON WORKS WITH RESIDENTS OF ALL AGES TO IDENTIFY AND FOSTER LEADERSHIP SKILLS, DEVELOP COMMUNITY-BUILDING PROGRAMS, BUILD PLAYGROUNDS AND COMMUNITY SPACES, AND TAKE ON BEAUTIFICATION AND CLEAN-UP PROJECTS IN OUR NEIGHBORHOODS. IN 2024, 20 NEIGHBORS GRADUATED FROM LOCAL LEADER SCHOOL, AN EMPTY LOT WAS TRANSFORMED INTO A SKATEPARK, 14 YOUTH PARTICIPATED IN A PAID SUMMER INTERNSHIP PROGRAM, AND EVERY MONTH, INCOMMON PARTNERED WITH NEIGHBORS TO HOST COMMUNITY MEALS, NEIGHBORHOOD CLEAN-UPS, AND OTHER COMMUNITY-BUILDING ACTIVITIES. SINCE 2012, VIOLENT CRIME HAS DECREASED 11%, GRADUATION RATES HAVE INCREASED 15%, AND POVERTY HAS DECREASED BY 17%! AND IN WALNUT HILL, SINCE INCOMMON'S PRESENCE IN THE NEIGHBORHOOD IN 2018, THERE HAS BEEN A 4.2% DECREASE IN POVERTY RATES, A 1.8% INCREASE IN GRADUATION RATES, AND A 16% DECREASE IN VIOLENT CRIME. 21001 21001 843916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 13 0 1 15 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X SONYA GRAY 4029336672 1340 PARK AVE OMAHA NE 68105 MELANIE PHELAN PRESIDENT 2.00 X X 0 0 0 DAVID MILLIGAN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL BEVERLY TREASURER 2.00 X X 0 0 0 AJI GEORGE SECRETARY 2.00 X X 0 0 0 JESSICA WARDLOW MEMBER 1.00 X 0 0 0 GEORGE ACHOLA MEMBER 1.00 X 0 0 0 JOSH COATES MEMBER 1.00 X 0 0 0 ALYSIA RADICIA MEMBER 1.00 X 0 0 0 AARON TOMITA MEMBER 1.00 X 0 0 0 WYNTER DAVIS MEMBER 1.00 X 0 0 0 JOSE NAPIER MEMBER 1.00 X 0 0 0 RACHEL BAHL CO-EXECUTIVE DIRECTOR 40.00 1.00 X 80860 0 0 CHRISTIAN GRAY CO-EXECUTIVE DIRECTOR 40.00 1.00 X 77531 0 0 158391 0 0 0 0 0 0 0 24496 589742 1254 614238 39068 39068 140265 112712 27553 27553 -20707 48260 2661 99481 0 96175 2661 3306 5967 3306 2661 927 24496 1980 -1053 -1053 MISCELLANEOUS REVENUE 900099 10309 10309 10309 696082 13615 -20707 88936 150000 150000 158391 134805 11312 12274 333948 284215 23852 25881 27836 23691 1988 2157 91091 48215 15493 27383 3668 132 22 3514 6377 5414 542 421 423 423 15513 14477 1036 558 181 377 1196 1121 75 88444 74610 8750 5084 17085 16035 1050 DEVELOPMENT 50169 50169 REPAIRS & MAINTENANCE 23026 22414 612 PROFESSIONAL DEVELOPMEN 11044 10124 920 EQUIPMENT 6615 4819 1796 3559 3071 488 988943 843916 67936 77091 1420376 878790 256617 695818 253366 1304670 1423703 95886 17732 19060 3199876 526955 2868660 2672921 82874 91180 1621 926 6391751 5692449 112789 26683 895428 573652 17724 15902 1025941 616237 X 4381661 4673141 984149 403071 5365810 5076212 6391751 5692449 -292861 3263 0 X 0 1 X 1 0 X 774354 2059774 2464866 1494776 614238 7408008 467 -15092 -14625 774821 2044682 2464866 1494776 614238 7393383 0 0 0 7393383 5038 69721 146065 188912 186227 595963 5038 69721 146065 188912 186227 595963 34861 10309 45170 779859 2114403 2610931 1718549 810774 8034516 0.92020 0.96090 0.07420 0.03460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73744 73744 2866051 438741 2427310 250281 82571 167710 9800 5643 4157 2672921 DEPOSITS 7893 MONEY HELD FOR OTHERS 8009 15902 X PART X, LINE 2: ICD AND IHDC ARE RECOGNIZED AS NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS AND AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PROPERTIES IS A SINGLE MEMBER LIMITED LIABILITY CORPORATION; THEREFORE, THE RESULTS OF OPERATIONS OF THIS ENTITY ARE CONSOLIDATED WITH THE ICD INFORMATION RETURN. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. DO GOOD WEEK 25423 24496 927 1980 25423 24496 927 1980 1980 -1053 1 INCOMMON HOUSING DEVELOPMENT CORPORATION 1340 PARK AVE OMAHA NE 68105 882700449 501C3 150000 0 GENERAL PURPOSE GRANT 1 0 HANSCOMAPARTMENTS LLC MEMBERSHIP INTEREST BRIDGE LOAN FOR PROPERTY PURCHASE X 300000 1423703 0 1 0 1423703 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR (CHRISTIAN GRAY) IS MARRIED TO THE FINANCE MANAGER (SONYA GRAY). SYSTEMS HAVE BEEN SET IN PLACE BY THE BOARD TO OVERSEE FINANCIAL TRANSACTIONS, INCLUDING CREDIT CARD CHARGES, PAYROLL, AND REIMBURSEMENTS, FOR BOTH PARTIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS AND IS EMAILED TO THE AUDIT, FINANCE, & INVESTMENT COMMITTEE FOR REVIEW, WHICH WILL ADDRESS ANY INACCURACIES OR ADVISE ON CHANGES. A RECOMMENDATION IS THEN MADE TO THE BOARD TO APPROVE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, EACH BOARD MEMBER IS GIVING A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND THE POLICY IS CONSISTENTLY REFERENCED. THE BOARD MEMBERS ARE SUBJECT TO A DUTY TO DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICT OF INTERESTS AT ALL TIMES TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE NAM NONPROFIT SALARY AND BENEFITS SURVEY AND CONSIDERS THE CO-ED'S PERFORMANCE BEFORE APPROVING THE CO-ED'S SALARY. THE SALARY AMOUNT IS PRESENTED TO THE BOARD AS PART OF THE NEXT YEAR'S BUDGET REVIEW AND APPROVAL. THIS IS DOCUMENTED IN MINUTES FOR THAT MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST INCOMMON PROPERTIES LLC 1340 PARK AVE OMAHA NE 68105 364821347 TO OWN AND LEASE PROPERTY NE 74470 2290274 MOSAIC COMMUNITY DEVELOPMENT INCOMMON HOUSING DEVELOPMENT CORPORATION 1340 PARK AVE OMAHA NE 681052214 882700449 HOUSING DEVELOPMENT NE 501(C)(3) LINE 7 MOSAIC COMMUNITY DEVELOPMENT 1 HANSCOM MANAGER LLC 1901 HOWARD STREET STE 300 OMAHA NE 68102 872310679 RENTAL REAL ESTATE NE C 123562 0.99990 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 INCOMMON HOUSING DEVELOPMENT CORPORATION B 150000 CASH VALUE INCOMMON HOUSING DEVELOPMENT CORPORATION P 80000 ACTUAL AMOUNTS PAID INCOMMON HOUSING DEVELOPMENT CORPORATION Q 178328 ACTUAL AMOUNTS PAID FORM 990, SCHEDULE R MOSAIC COMMUNITY DEVELOPMENT'S CONTROLLED RELATED ORGANIZATION, HANSCOM MANAGER, LLC, MADE THE FOLLOWING ELECTION, EFFECTIVE JANUARY 1, 2022. ELECTION UNDER CODE SEC. 168(H)(6)(F)(II) TAXPAYER'S NAME: HANSCOM MANAGER, LLC TAXPAYER'S ADDRESS: 1901 HOWARD STREET, SUITE 300, OMAHA, NE 68102 TAXPAYER'S IDENTIFICATION NUMBER: 87-2310679 HANSCOM MANAGER, LLC, A TAX-EXEMPT CONTROLLED ENTITY AS DEFINED IN CODE SEC.168(H)(6)(F)(III), HEREBY MAKES THE ELECTION UNDER CODE SEC.168(H)(6)(F)(II).