Civic Intelligence

Nbc USA Housing Inc Thirty Two

EIN 31-1627254 • 501(c)3 • New Orleans, LA

Profile

To provide housing for the elderly.

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

1.77x

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

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

Liabilities / Revenue

98th percentile

9.10x

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

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

Net Margin

9th percentile

-36%

Higher net margin than 9% 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

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,046,276

Down $74,192 (-3.5%) from 2022

Liabilities

Up

$3,615,867

Up $70,333 (+2.0%) from 2022

Net Assets

Down

-$1,569,591

Down $144,525 (-10%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$397,138

Down $11,970 (-2.9%) from 2022

Expenses

Up

$541,663

Up $43,319 (+8.7%) from 2022

Net Income

Down

-$144,525

Down $55,289 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $2,315,662Liabilities 2020: $3,605,967Net Assets 2020: -$1,290,3052020Assets 2021: $2,191,808Liabilities 2021: $3,527,638Net Assets 2021: -$1,335,8302021Assets 2022: $2,120,468Liabilities 2022: $3,545,534Net Assets 2022: -$1,425,0662022Assets 2023: $2,046,276Liabilities 2023: $3,615,867Net Assets 2023: -$1,569,5912023

Highlighted filing

2023

Assets$2,046,276
Liabilities$3,615,867
Net Assets-$1,569,591
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $397,004Expenses 2020: $470,278Net Income 2020: -$73,2742020Revenue 2021: $421,346Expenses 2021: $466,871Net Income 2021: -$45,5252021Revenue 2022: $409,108Expenses 2022: $498,344Net Income 2022: -$89,2362022Revenue 2023: $397,138Expenses 2023: $541,663Net Income 2023: -$144,5252023

Highlighted filing

2023

Revenue$397,138
Expenses$541,663
Net Income-$144,525
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,046,276
Liabilities
$3,615,867
Net assets
-$1,569,591
Revenue
$397,138
Expenses
$541,663
Net income
-$144,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$3.62$1.57$0.40$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.12$3.55$1.43$0.41$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$3.53$1.34$0.42$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.32$3.61$1.29$0.40$0.47$0.07
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
$397,138
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,737$1,887,603▼ $92,134
Accounts Receivable$23,438$55,284▲ $31,846
Cash and Non-Interest-Bearing Accounts$10,485$702▼ $9,783
Total Assets$2,120,468$2,046,276▼ $74,192
Other Assets Total$106,808$102,687▼ $4,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,468,299$3,468,299→ $0
Accounts Payable and Accrued Expenses$61,201$131,017▲ $69,816
Other Liabilities$15,911$14,152▼ $1,759
Deferred Revenue$123$2,399▲ $2,276
Total Liabilities$3,545,534$3,615,867▲ $70,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,425,066$-1,569,591▼ $144,525
Total Net Assets Fund Balance$-1,425,066$-1,569,591▼ $144,525
Total Liabilities and Net Assets / Fund Balance$2,120,468$2,046,276▼ $74,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,019$103,651$115,670
Equipment-$98,368$98,368
Leasehold Improvements$66,741$15,829$82,570
Buildings$1,648,843$1,812,299-
Land$160,000--
Other Assets Org$14,237--
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 B CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-144,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,138
Total Revenue per Audited Statements
$397,138
Total Revenue per Form 990
$397,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,177
Salaries, Compensation, and Employee Benefits$86,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,134--$92,134
Other Salaries and Wages$67,715--$67,715
Insurance$64,344--$64,344
Fees for Services Management-$38,108-$38,108
Office Expenses-$20,616-$20,616
Fees for Services Accounting$17,300--$17,300
Other Employee Benefits$13,249--$13,249
Payroll Taxes$5,522--$5,522
Other Expenses$1,039--$1,039
Interest$574--$574
Total Functional Expenses$482,939$58,724$0$541,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,663
Total Expenses per Audited Statements$541,663
Total Expenses per Form 990$541,663
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 Deposits Contra$14,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 conistently 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 Two
EIN
31-1627254
Address
1214 So Robertson St, New Orleans, LA 70113
Doing Business As
Bethel Towers

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
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02017197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017197
IRS990ScheduleA/TotalSupportAmt02022436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01812299
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03461142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098368
IRS990ScheduleD/ExpensesSubtotalAmt0541663
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD IN TR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
IRS990ScheduleD/RevenueSubtotalAmt0397138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102687
IRS990ScheduleD/TotalExpensesPerForm990Amt0541663
IRS990ScheduleD/TotalLiabilityAmt014152
IRS990ScheduleD/TotalRevenuePerForm990Amt0397138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541663
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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 conistently 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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02120468
IRS990/TotalAssetsEOYAmt02046276
IRS990/TotalAssetsGrp/BOYAmt02120468
IRS990/TotalAssetsGrp/EOYAmt02046276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03545534
IRS990/TotalLiabilitiesEOYAmt03615867
IRS990/TotalLiabilitiesGrp/BOYAmt03545534
IRS990/TotalLiabilitiesGrp/EOYAmt03615867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1425066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1569591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482939
IRS990/TotalProgramServiceRevenueAmt0397138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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 Thirty Two
ReturnHeader/Filer/BusinessNameControlTxt0NBCU
ReturnHeader/Filer/EIN0311627254
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 So Robertson St
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680524519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wharton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Decatur Street Suite 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans

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