Civic Intelligence

Nbc USA Housing Inc Thirty

EIN 31-1480074 • 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

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,000,866

Down $41,499 (-4.0%) from 2021

Liabilities

Down

$1,713,658

Down $8,709 (-0.5%) from 2021

Net Assets

Down

-$712,792

Down $32,790 (-4.8%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$234,463

Up $9,562 (+4.3%) from 2021

Expenses

Up

$262,685

Up $1,709 (+0.7%) from 2021

Net Income

Up

-$28,222

Up $7,853 (+22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2020: $1,067,880Liabilities 2020: $1,688,924Net Assets 2020: -$621,0442020Assets 2021: $1,042,365Liabilities 2021: $1,722,367Net Assets 2021: -$680,0022021Assets 2022: $1,000,866Liabilities 2022: $1,713,658Net Assets 2022: -$712,7922022

Highlighted filing

2022

Assets$1,000,866
Liabilities$1,713,658
Net Assets-$712,792
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $225,092Expenses 2020: $238,202Net Income 2020: -$13,1102020Revenue 2021: $224,901Expenses 2021: $260,976Net Income 2021: -$36,0752021Revenue 2022: $234,463Expenses 2022: $262,685Net Income 2022: -$28,2222022

Highlighted filing

2022

Revenue$234,463
Expenses$262,685
Net Income-$28,222
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,866
Liabilities
$1,713,658
Net assets
-$712,792
Revenue
$234,463
Expenses
$262,685
Net income
-$28,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.71$0.71$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.72$0.68$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.69$0.62$0.23$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$234,463
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$888,403$824,532▼ $63,871
Cash and Non-Interest-Bearing Accounts$34,574$44,635▲ $10,061
Prepaid Expenses and Deferred Charges$6,551$6,172▼ $379
Accounts Receivable-$4,878-
Total Assets$1,042,365$1,000,866▼ $41,499
Other Assets Total$112,837$120,649▲ $7,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,700$1,670,700→ $0
Other Liabilities$29,935$29,587▼ $348
Accounts Payable and Accrued Expenses$21,029$9,959▼ $11,070
Deferred Revenue$703$3,412▲ $2,709
Total Liabilities$1,722,367$1,713,658▼ $8,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-680,002$-712,792▼ $32,790
Total Net Assets Fund Balance$-680,002$-712,792▼ $32,790
Total Liabilities and Net Assets / Fund Balance$1,042,365$1,000,866▼ $41,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,920$115,396$125,316
Other Land Buildings$17,064$62,928$79,992
Buildings$766,048$959,769-
Land$31,500--
Other Assets Org$9,647--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,463
Total Revenue per Audited Statements
$234,463
Total Revenue per Form 990
$234,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,988
Salaries, Compensation, and Employee Benefits$52,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,145--$79,145
Other Salaries and Wages$35,952--$35,952
Fees for Services Management-$12,528-$12,528
Other Employee Benefits$11,299--$11,299
Office Expenses-$11,036-$11,036
Insurance$6,786--$6,786
Other Expenses$6,624--$6,624
Payroll Taxes$5,446--$5,446
Advertising$149--$149
Total Functional Expenses$239,121$23,564$0$262,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,685
Total Expenses per Audited Statements$262,685
Total Expenses per Form 990$262,685
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
Due to Hud Residual Receipts Excess$22,883
Tenant Security Deposits Contra$6,704
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 consistenly monitors the conflict of interest policy on an annual basis to determine if updates are 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 Thirty
EIN
31-1480074
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Sg Noble Garden of Hope

Signing Officer

Name
Dr Willie Gable
Title
Board President
Phone
5045245471
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1998
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“According to the Consolidated Appropriations Act, 2017, owners with projects subject to a Section 202 or811 Project Rental Assistance Contract (PRAC) are required to remit any excess balance in ResidualReceipts account, greater than $250 per unit, upon termination or renewal of the PRAC contract. As ofDecember 31, 2021 a total of $22,883 must be remitted to HUD.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01142034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142034
IRS990ScheduleA/TotalSupportAmt01145694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01725817
IRS990ScheduleD/EquipmentGrp/BookValueAmt09920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125316
IRS990ScheduleD/ExpensesSubtotalAmt0262685
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD IN TR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD RESIDUAL RECEIPTS EXCESS
IRS990ScheduleD/RevenueSubtotalAmt0234463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120649
IRS990ScheduleD/TotalExpensesPerForm990Amt0262685
IRS990ScheduleD/TotalLiabilityAmt029587
IRS990ScheduleD/TotalRevenuePerForm990Amt0234463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 consistenly monitors the conflict of interest policy on an annual basis to determine if updates are 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/ExplanationTxt5According to the Consolidated Appropriations Act, 2017, owners with projects subject to a Section 202 or811 Project Rental Assistance Contract (PRAC) are required to remit any excess balance in ResidualReceipts account, greater than $250 per unit, upon termination or renewal of the PRAC contract. As ofDecember 31, 2021 a total of $22,883 must be remitted to HUD.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042365
IRS990/TotalAssetsEOYAmt01000866
IRS990/TotalAssetsGrp/BOYAmt01042365
IRS990/TotalAssetsGrp/EOYAmt01000866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722367
IRS990/TotalLiabilitiesEOYAmt01713658
IRS990/TotalLiabilitiesGrp/BOYAmt01722367
IRS990/TotalLiabilitiesGrp/EOYAmt01713658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-680002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-712792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239121
IRS990/TotalProgramServiceRevenueAmt0234463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Willie Gable
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBC USA HOUSING INC THIRTY
ReturnHeader/Filer/BusinessNameControlTxt0NBCU
ReturnHeader/Filer/EIN0311480074
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113

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