Civic Intelligence

Nbc USA Housing Inc

EIN 31-1595534 • 501(c)3 • New Orleans, LA

Profile

This organizations ony program is to provide housing to those that 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

1.81x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.60x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$962,400

Down $25,730 (-2.6%) from 2022

Liabilities

Up

$1,744,678

Up $24,281 (+1.4%) from 2022

Net Assets

Down

-$782,278

Down $50,011 (-6.8%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$202,928

Down $7,865 (-3.7%) from 2022

Expenses

Down

$252,939

Down $1,204 (-0.5%) from 2022

Net Income

Down

-$50,011

Down $6,661 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2020: $1,060,541Liabilities 2020: $1,720,632Net Assets 2020: -$660,0912020Assets 2021: $1,018,665Liabilities 2021: $1,707,582Net Assets 2021: -$688,9172021Assets 2022: $988,130Liabilities 2022: $1,720,397Net Assets 2022: -$732,2672022Assets 2023: $962,400Liabilities 2023: $1,744,678Net Assets 2023: -$782,2782023

Highlighted filing

2023

Assets$962,400
Liabilities$1,744,678
Net Assets-$782,278
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $185,567Expenses 2020: $231,132Net Income 2020: -$45,5652020Revenue 2021: $210,980Expenses 2021: $239,691Net Income 2021: -$28,7112021Revenue 2022: $210,793Expenses 2022: $254,143Net Income 2022: -$43,3502022Revenue 2023: $202,928Expenses 2023: $252,939Net Income 2023: -$50,0112023

Highlighted filing

2023

Revenue$202,928
Expenses$252,939
Net Income-$50,011
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$962,400
Liabilities
$1,744,678
Net assets
-$782,278
Revenue
$202,928
Expenses
$252,939
Net income
-$50,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.74$0.78$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.72$0.73$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.71$0.69$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.72$0.66$0.19$0.23$0.05
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
$202,928
Mission and Program Overview

Mission

This organizations ony program is to provide housing to those that meet the qualifying standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,239$779,819▼ $37,420
Cash and Non-Interest-Bearing Accounts$2,334$2,924▲ $590
Accounts Receivable$2,700$2,446▼ $254
Prepaid Expenses and Deferred Charges$758--
Total Assets$988,130$962,400▼ $25,730
Other Assets Total$165,099$177,211▲ $12,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,645,300$1,645,300→ $0
Accounts Payable and Accrued Expenses$58,800$82,899▲ $24,099
Other Liabilities$16,297$16,479▲ $182
Total Liabilities$1,720,397$1,744,678▲ $24,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-732,267$-782,278▼ $50,011
Total Net Assets Fund Balance$-732,267$-782,278▼ $50,011
Total Liabilities and Net Assets / Fund Balance$988,130$962,400▼ $25,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,892$902,903-
Other Land Buildings$8,773--
Land$30,000--
Equipment$12,481$19,042-
Leasehold Improvements$17,673$13,071-
Other Assets Org$4,214--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Carl 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
$202,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,928
Total Revenue per Audited Statements
$202,928
Total Revenue per Form 990
$202,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,973
Salaries, Compensation, and Employee Benefits$72,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,526--$58,526
Depreciation Depletion$44,471--$44,471
Other Expenses$34,556--$34,556
Fees for Services Management-$12,768-$12,768
Other Employee Benefits$9,899--$9,899
Insurance$6,461--$6,461
Payroll Taxes-$4,541-$4,541
Fees for Services Accounting$3,780--$3,780
Fees for Services Legal-$341-$341
Advertising$99--$99
Total Functional Expenses$235,289$17,650$0$252,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,939
Total Expenses per Audited Statements$252,939
Total Expenses per Form 990$252,939
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$12,257
Tenant Security Deposits Contra$4,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 updates are warranted. Additionally, the coflict 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 for done without Board approval.”

Other officer or key employee compensation Part VI line 15B

“Salary increases go before the Board. No salary increases for 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
EIN
31-1595534
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Canaan Manor Oh

Signing Officer

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

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
1

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 or 811 Project Rental Assistance Contract (PRAC) are required to remit any excess balance in Residual Receipts account, greater than $250 per unit, upon termination or renewal of the PRAC contract. As of December 31, 2023 a total of $12,257 must be remitted to HUD.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0988396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988396
IRS990ScheduleA/TotalSupportAmt0991705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01613795
IRS990ScheduleD/EquipmentGrp/BookValueAmt012481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031523
IRS990ScheduleD/ExpensesSubtotalAmt0252939
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013071
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08773
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD - RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0202928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177211
IRS990ScheduleD/TotalExpensesPerForm990Amt0252939
IRS990ScheduleD/TotalLiabilityAmt016479
IRS990ScheduleD/TotalRevenuePerForm990Amt0202928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252939
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 consistently monitors the conflict of interest policy on an annual basis to determine if updates are warranted. Additionally, the coflict of interest policy was also enforced when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases go before the Board. No salary increases for done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary increases go before the Board. No salary increases for 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 or 811 Project Rental Assistance Contract (PRAC) are required to remit any excess balance in Residual Receipts account, greater than $250 per unit, upon termination or renewal of the PRAC contract. As of December 31, 2023 a total of $12,257 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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988130
IRS990/TotalAssetsEOYAmt0962400
IRS990/TotalAssetsGrp/BOYAmt0988130
IRS990/TotalAssetsGrp/EOYAmt0962400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720397
IRS990/TotalLiabilitiesEOYAmt01744678
IRS990/TotalLiabilitiesGrp/BOYAmt01720397
IRS990/TotalLiabilitiesGrp/EOYAmt01744678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-732267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-782278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235289
IRS990/TotalProgramServiceRevenueAmt0202928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Gable
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBC USA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NBCU
ReturnHeader/Filer/EIN0311595534
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113

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