Civic Intelligence

Nbc USA Housing Inc Twenty Eight

EIN 31-1612278 • 501(c)3 • New Orleans, LA

Pub. 78 EligibleNTEE L21

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

88th percentile

1.85x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

12.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-3.3%

Faster asset growth than 43% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-10.0%

Faster revenue growth than 16% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,721,342

Down $59,110 (-3.3%) from 2021

Liabilities

Up

$3,178,463

Up $107,161 (+3.5%) from 2021

Net Assets

Down

-$1,457,121

Down $166,271 (-13%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$252,901

Down $28,059 (-10.0%) from 2021

Expenses

Down

$419,172

Down $77,541 (-16%) from 2021

Net Income

Up

-$166,271

Up $49,482 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $1,850,842Liabilities 2020: $2,925,939Net Assets 2020: -$1,075,0972020Assets 2021: $1,780,452Liabilities 2021: $3,071,302Net Assets 2021: -$1,290,8502021Assets 2022: $1,721,342Liabilities 2022: $3,178,463Net Assets 2022: -$1,457,1212022

Highlighted filing

2022

Assets$1,721,342
Liabilities$3,178,463
Net Assets-$1,457,121
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $281,587Expenses 2020: $338,481Net Income 2020: -$56,8942020Revenue 2021: $280,960Expenses 2021: $496,713Net Income 2021: -$215,7532021Revenue 2022: $252,901Expenses 2022: $419,172Net Income 2022: -$166,2712022

Highlighted filing

2022

Revenue$252,901
Expenses$419,172
Net Income-$166,271
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,721,342
Liabilities
$3,178,463
Net assets
-$1,457,121
Revenue
$252,901
Expenses
$419,172
Net income
-$166,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.72$3.18$1.46$0.25$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.78$3.07$1.29$0.28$0.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.85$2.93$1.08$0.28$0.34$0.06
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
$252,901
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$1,629,329$1,549,349▼ $79,980
Cash and Non-Interest-Bearing Accounts$1,792$15,885▲ $14,093
Accounts Receivable$7,373$13,897▲ $6,524
Prepaid Expenses and Deferred Charges$28,916$12,319▼ $16,597
Total Assets$1,780,452$1,721,342▼ $59,110
Other Assets Total$113,042$129,892▲ $16,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,837,500$2,837,500→ $0
Accounts Payable and Accrued Expenses$221,909$330,820▲ $108,911
Other Liabilities$8,881$7,450▼ $1,431
Deferred Revenue$3,012$2,693▼ $319
Total Liabilities$3,071,302$3,178,463▲ $107,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,000$9,000→ $0
Net Assets Without Donor Restrictions$-1,299,850$-1,466,121▼ $166,271
Total Net Assets Fund Balance$-1,290,850$-1,457,121▼ $166,271
Total Liabilities and Net Assets / Fund Balance$1,780,452$1,721,342▼ $59,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,263$1,493,732$1,006
Land$133,737--
Equipment$1,349$59,457-
Other Assets Org$8,645--
Compensation and Service Providers
Top Officer Pay49th 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 B CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,901
Total Revenue per Audited Statements
$252,901
Total Revenue per Form 990
$252,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,521
Salaries, Compensation, and Employee Benefits$79,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,987--$80,987
Insurance$80,917--$80,917
Other Salaries and Wages$59,401--$59,401
Fees for Services Management-$15,992-$15,992
Payroll Taxes$11,250--$11,250
Other Employee Benefits$9,000--$9,000
Other Expenses$3,154--$3,154
Total Functional Expenses$403,180$15,992$0$419,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,172
Total Expenses per Audited Statements$419,172
Total Expenses per Form 990$419,172
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 Deposit Held Contr$7,450
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 updates are warranted. Additionally, the conflict of interest policy is 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 reqeust by the Board Chairmans office.”

Filing and Contact Details

Filer

Filer Name
Nbc USA Housing Inc Twenty Eight
EIN
31-1612278
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Boyd Manor

Signing Officer

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

Organization Details

Formed
2001
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
2

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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025985
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IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01345004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345004
IRS990ScheduleA/TotalSupportAmt01371516
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01414263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01493732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02906989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006
IRS990ScheduleD/EquipmentGrp/BookValueAmt01349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060806
IRS990ScheduleD/ExpensesSubtotalAmt0419172
IRS990ScheduleD/LandGrp/BookValueAmt0133737
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133737
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT HELD CONTR
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129892
IRS990ScheduleD/TotalExpensesPerForm990Amt0419172
IRS990ScheduleD/TotalLiabilityAmt07450
IRS990ScheduleD/TotalRevenuePerForm990Amt0252901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252901
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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 updates are warranted. Additionally, the conflict of interest policy is 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 reqeust 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01721342
IRS990/TotalAssetsGrp/BOYAmt01780452
IRS990/TotalAssetsGrp/EOYAmt01721342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03071302
IRS990/TotalLiabilitiesEOYAmt03178463
IRS990/TotalLiabilitiesGrp/BOYAmt03071302
IRS990/TotalLiabilitiesGrp/EOYAmt03178463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1290850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1457121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403180
IRS990/TotalProgramServiceRevenueAmt0252901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0252901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01780452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01721342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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 TWENTY EIGHT
ReturnHeader/Filer/BusinessNameControlTxt0NBCU
ReturnHeader/Filer/EIN0311612278
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680524519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wharton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Decatur Street Suite 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070113
ReturnHeader/PreparerPersonGrp/PhoneNum05044019581
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendel Wharton Joseph
ReturnHeader/ReturnTs02024-01-30T20:07:56-05:00

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