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Littlemore Properties Corporation

  • Lincoln, NE
  • Tax-exempt since July 2014
  • EIN: 32-0344801

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$133k (2023)

Expenses
$105k (2023)

Total Assets
$3.87M (2023)

Total Liabilities
$2.16M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,946
Expenses
$104,568
Net Income
$28,378
Net Assets
$1,708,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,140
1.6%
Program Services $0
Investment Income $1,795
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,011
97.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,870,798
Total Liabilities $2,161,825
Net Assets $1,708,973
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $23,705 $15,360
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $118,002 $22,337

Document Links

990
Filed on Dec. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,913
Expenses
$97,541
Net Income
$50,372
Net Assets
$1,680,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,480
1.7%
Program Services $0
Investment Income $307
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,126
98.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,985,856
Total Liabilities $2,305,261
Net Assets $1,680,595
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $23,525 $14,160
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $109,686 $23,006

Document Links

990
Filed on Jan. 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,850
Expenses
$143,171
Net Income
-$22,321
Net Assets
$1,630,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,680
2.2%
Program Services $0
Investment Income $174
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,996
97.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,089,621
Total Liabilities $2,459,398
Net Assets $1,630,223
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $22,900 $15,210
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $107,882 $21,556

Document Links

990
Filed on March 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,930
Expenses
$99,445
Net Income
-$25,515
Net Assets
$1,652,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,115
5.6%
Program Services $0
Investment Income $134
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,681
94.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,217,337
Total Liabilities $2,564,793
Net Assets $1,652,544
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $22,000 $15,666
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $106,564 $20,120

Document Links

990
Filed on Dec. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,557
Expenses
$182,752
Net Income
-$149,195
Net Assets
$1,678,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,276
21.7%
Program Services $0
Investment Income $146
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,135
77.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,303,779
Total Liabilities $2,625,720
Net Assets $1,678,059
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $19,563 $14,604
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $116,840 $15,875

Document Links

990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,737
Expenses
$93,344
Net Income
-$40,607
Net Assets
$1,827,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,696
75.3%
Program Services $0
Investment Income $50
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,991
24.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,534,661
Total Liabilities $2,707,407
Net Assets $1,827,254
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $20,700 $14,136
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $101,369 $14,342

Document Links

990
Filed on Oct. 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,278
Expenses
$46,050
Net Income
-$14,772
Net Assets
$1,867,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,803
18.6%
Program Services $0
Investment Income $32
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,443
81.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,633,031
Total Liabilities $2,765,170
Net Assets $1,867,861
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $19,800 $6,744
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $99,148 $13,921

Document Links

990
Filed on Jan. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,624
Expenses
$1,717
Net Income
$5,907
Net Assets
$1,882,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,137
93.6%
Program Services $0
Investment Income $48
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $439
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,727,891
Total Liabilities $2,845,258
Net Assets $1,882,633
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $19,800 $7,080
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $95,471 $14,459

Document Links

990
Filed on Feb. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$18,444
Expenses
$85,199
Net Income
-$103,643
Net Assets
$1,876,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,942
Program Services $0
Investment Income $56
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,442
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,882,150
Total Liabilities $3,005,424
Net Assets $1,876,726
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $19,500 $7,080
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $91,991 $15,186

Document Links

990
Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,774
Expenses
$6,509
Net Income
$796,265
Net Assets
$1,980,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,411
> 100%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,681
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,985,059
Total Liabilities $3,004,690
Net Assets $1,980,369
Compensation
Key Employees and Officers Compensation Related Other
Robert A Matya (President) $0 $18,791 $6,810
John R Miller (Vice President) $0 $0 $0
Jude M Werner (Secretary Treasurer) $0 $90,096 $14,787

Document Links

990
Filed on Feb. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,077
Expenses
$17,610
Net Income
$246,467
Net Assets
$1,184,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,545
99.4%
Program Services $0
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,741,449
Total Liabilities $2,557,345
Net Assets $1,184,104

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated