New Horizons Plaza Inc in Hastings, Nebraska (NE)
Table of contents:
| New Horizons Plaza Inc | |
| Employer Identification Number (EIN) | 470785777 |
| Name of Organization | New Horizons Plaza Inc |
| In Care of Name | Gary Henrie |
| Address | PO BOX 50, Hastings, NE 68902-0050 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $353,718 |
| Amount of Income | $47,717 |
| Form 990 Revenue Amount | $47,717 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2014: $47,717 (it was $38,319 in 2013)
| New Horizons Plaza Inc: | $47,717 |
| Other organizations performing similar types of work: | $141,278 |
Assets in 2014: $353,718 (it was $363,096 in 2013)
| New Horizons Plaza Inc: | $353,718 |
| Other organizations performing similar types of work: | $740,093 |
Expenses in 2014: $62,601
| New Horizons Plaza Inc: | $62,601 |
| Other organizations performing similar types of work: | $124,074 |
Income to expenses ratio in 2014: 0.8
| New Horizons Plaza Inc: | 0.8 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2014: 30.3%
| New Horizons Plaza Inc: | 30.3% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $59,830 | $34,657 | $38,319 | $47,717 |
| Contributions, gifts, grants, and similar amounts received | $2,530 | $3,330 | $4,629 | $14,435 |
| Program service revenue including government fees and contracts | $29,787 | $29,805 | $31,134 | $31,875 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $66 | $36 | $21 | $27 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $27,447 | $1,486 | $2,535 | $1,380 |
| Total expenses | $62,418 | $60,762 | $57,085 | $62,601 |
| Total net assets | $378,887 | $352,782 | $334,016 | $319,132 |
| Excess/Deficit for the year | $-2,588 | $-26,105 | $-18,766 | $-14,884 |
| Net assets or fund balances at beginning of year | $381,475 | $378,887 | $352,782 | $334,016 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $334,016 | $319,132 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $396,275 | $374,237 | $363,096 | $353,718 |
| Total liabilities | $17,388 | $21,455 | $29,080 | $34,586 |
| Net assets or fund balances | $378,887 | $352,782 | $334,016 | $319,132 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $27,049 |
| Subtotal Support | $27,049 |
| Gifts, grants, contributions, and membership fees received | $27,049 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $35,359 |
| Public Support | $27,049 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $228 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $8,082 |
| Gross receipts from related activities, etc. | $151,488 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
| 2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
| 3 | Mosaic Housing Corp Xv Council Bluffs | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 2007-10 | $64,621 |
| 4 | Immanuel Trinity Affordable Inc | 5858 Wenninghoff Rd Ste 2, Omaha, NE 68134-1911 | NE | 2005-12 | $2,191,543 |
| 5 | Gesu Housing Inc | 5008 1/2 B Dodge Street, Omaha, NE 68132-2980 | NE | 2002-05 | $1,391,004 |
| 6 | Nehi Inc | PO BOX 226, Allen, NE 68710-0226 | NE | 2005-11 | $1,343,028 |
| 7 | Bella Group A Private Foundation Inc | 5614 S 118th Plz, Omaha, NE 68137-3505 | NE | 2014-10 | $1,258,157 |
| 8 | Three Rivers Housing Development Corporation | 448 S 13th St Ste 200 Suite 200, Tekamah, NE 68061-1353 | NE | 1996-10 | $798,280 |
| 9 | Holdrege Development Corp | 1422 12th Ave, Holdrege, NE 68949 | NE | 1995-12 | $566,798 |
| 10 | New Creations Inc | 2401 Lake St, Omaha, NE 68111-3872 | NE | 1997-07 | $404,297 |
| 11 | Central Nebraska Economic Development Inc | PO BOX 201, Chambers, NE 68725-0201 | NE | 2007-11 | $311,067 |
| 12 | Schuyler Community Development Inc | 301 E 11th St, Schuyler, NE 68661-1903 | NE | 2013-11 | $119,703 |
| 13 | Uncle Sams Inc | 9200 Andermatt Dr Ste A, Lincoln, NE 68526-9639 | NE | 1997-04 | $45,416 |
| 14 | Albion Development Co Inc | Po Box 107, Albion, NE 68620 | NE | 2003-10 | $0 |
| 15 | Mound Builders And Better Living | PO BOX 426, Valentine, NE 69201-0426 | NE | 2013-02 | $0 |
| 16 | Native Council On Economic And Community Development Corporation | PO BOX 393, Walthill, NE 68067-0393 | NE | 1993-09 | $0 |
| 17 | Nebraska Village Of Promise Inc | 8712 W Dodge Rd Room/Suite 200, Omaha, NE 68114 | NE | 2007-05 | $0 |
| 18 | Newcastle Development Group Inc | P O Box 282, Newcastle, NE 68757 | NE | 1999-06 | $0 |
| 19 | Wakefield Development Corp | Po Box 171, Wakefield, NE 68784 | NE | 2002-01 | $0 |
| 20 | Winnebago Development | PO BOX 671, Winnebago, NE 68071-0671 | NE | 2006-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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