Civic Intelligence

Nbc USA Housing Inc Eight

EIN 31-1208174 • 501(c)3 • New Orleans, LA

Profile

The organizations only program is to provide elderly and low income housing to those who meet the qualifying standards.

1214 So Robertson StNew Orleans, LA 70113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,042,788

Down $88,593 (-7.8%) from 2022

Liabilities

Down

$1,264,196

Down $93,008 (-6.9%) from 2022

Net Assets

Up

-$221,408

Up $4,415 (+2.0%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$304,437

Down $36,973 (-11%) from 2022

Expenses

Down

$300,022

Down $13,907 (-4.4%) from 2022

Net Income

Down

$4,415

Down $23,066 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2020: $1,145,200Liabilities 2020: $1,422,465Net Assets 2020: -$277,2652020Assets 2021: $1,151,356Liabilities 2021: $1,404,660Net Assets 2021: -$253,3042021Assets 2022: $1,131,381Liabilities 2022: $1,357,204Net Assets 2022: -$225,8232022Assets 2023: $1,042,788Liabilities 2023: $1,264,196Net Assets 2023: -$221,4082023

Highlighted filing

2023

Assets$1,042,788
Liabilities$1,264,196
Net Assets-$221,408
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $316,059Expenses 2020: $281,945Net Income 2020: $34,1142020Revenue 2021: $320,459Expenses 2021: $284,907Net Income 2021: $35,5522021Revenue 2022: $341,410Expenses 2022: $313,929Net Income 2022: $27,4812022Revenue 2023: $304,437Expenses 2023: $300,022Net Income 2023: $4,4152023

Highlighted filing

2023

Revenue$304,437
Expenses$300,022
Net Income$4,415
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,788
Liabilities
$1,264,196
Net assets
-$221,408
Revenue
$304,437
Expenses
$300,022
Net income
$4,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.26$0.22$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.36$0.23$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.40$0.25$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.42$0.28$0.32$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$304,437
Mission and Program Overview

Mission

The organizations only program is to provide elderly and low income housing to those who meet the qualifying standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,677$483,302▼ $17,375
Prepaid Expenses and Deferred Charges$4,805$9,401▲ $4,596
Accounts Receivable$6,004$7,136▲ $1,132
Cash and Non-Interest-Bearing Accounts$20,767$4,728▼ $16,039
Total Assets$1,131,381$1,042,788▼ $88,593
Other Assets Total$599,128$538,221▼ $60,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,095$1,154,167▲ $2,072
Accounts Payable and Accrued Expenses$101,797$100,175▼ $1,622
Other Liabilities$102,708$5,185▼ $97,523
Deferred Revenue$604$4,669▲ $4,065
Total Liabilities$1,357,204$1,264,196▼ $93,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-225,823$-221,408▲ $4,415
Total Net Assets Fund Balance$-225,823$-221,408▲ $4,415
Total Liabilities and Net Assets / Fund Balance$1,131,381$1,042,788▼ $88,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961$123,797$126,758
Other Land Buildings$13,382$37,523$50,313
Leasehold Improvements$13,757$11,608$25,365
Buildings$428,452$816,829-
Land$24,750--
Other Assets Org$4,700--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Carl P SmallVice President
Clifford TurnerBoard Member
Dr Charles SouthallBoard Member
Dr Michael NobleBoard Member
Dr Rb HolmesBoard Member
Rev Cory PruittBoard Member
Rev Eric JacksonBoard Member
Dr Johnny HamptonSecretary
Keith CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,937
Investment Income
$0
Other Revenue
$18,500
Change in Net Assets
$4,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,437
Total Revenue per Audited Statements
$304,437
Total Revenue per Form 990
$304,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,466
Salaries, Compensation, and Employee Benefits$52,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,340--$51,340
Other Salaries and Wages$43,334--$43,334
Depreciation Depletion$39,706--$39,706
All Other Expenses$20,413--$20,413
Fees for Services Management-$18,844-$18,844
Other Expenses$18,776$5,240-$18,776
Office Expenses-$10,037-$10,037
Insurance$7,618--$7,618
Other Employee Benefits$6,275--$6,275
Fees for Services Accounting$5,400--$5,400
Payroll Taxes$2,947--$2,947
Total Functional Expenses$265,901$34,121$0$300,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,022
Total Expenses per Audited Statements$300,022
Total Expenses per Form 990$300,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Depoists Contra$5,185
Due to Hud Excess Residual Receipts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updatesare warranted. Additionally, the conflict of interest policy was also enforced when necessary.”

CEO executive director top management comp Part VI line 15A

“Salary increases go before the Board. No salary increases are done without Board approval.”

Other officer or key employee compensation Part VI line 15B

“Salary increases go before the Board. No salary increases are done without Board approval.”

Governing documents etc available to public Part VI line 19

“This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.”

Filing and Contact Details

Filer

Filer Name
Nbc USA Housing Inc Eight
EIN
31-1208174
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Joshua Manor

Signing Officer

Name
willie Gable
Title
Board President
Phone
5045245471
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Suite 406, New Orleans, LA 70113
Preparer
Brendel Wharton Joseph
Phone
5044019581
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01155
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018590
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01245281
IRS990ScheduleD/EquipmentGrp/BookValueAmt02961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126758
IRS990ScheduleD/ExpensesSubtotalAmt0300022
IRS990ScheduleD/LandGrp/BookValueAmt024750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037523
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOISTS CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD EXCESS RESIDUAL RECEIPTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538221
IRS990ScheduleD/TotalExpensesPerForm990Amt0300022
IRS990ScheduleD/TotalLiabilityAmt05185
IRS990ScheduleD/TotalRevenuePerForm990Amt0304437
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updatesare warranted. Additionally, the conflict of interest policy was also enforced when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt01042788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01357204
IRS990/TotalLiabilitiesEOYAmt01264196
IRS990/TotalLiabilitiesGrp/BOYAmt01357204
IRS990/TotalLiabilitiesGrp/EOYAmt01264196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-225823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-221408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265901
IRS990/TotalProgramServiceRevenueAmt0285937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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