Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 88-0176297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,191,066
Down $20,649 (-1.7%) from 2018
Net Assets
Up$1,128,841
Up $4,962 (+0.4%) from 2018
Liabilities
Down$62,225
Down $25,611 (-29%) from 2018
Revenue
Up$1,263,415
Up $120,036 (+10%) from 2018
Expenses
Down$1,258,452
Down $42,650 (-3.3%) from 2018
Net Income
Up$4,963
Up $162,686 (+103%) from 2018
To provide affordable housing for low-income, elderly, and disabled persons in a 208 unit apartment complex.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,123,879 | $1,128,841 | ▲ $4,962 |
| Land, Buildings, and Equipment, Net | $1,035,224 | $920,590 | ▼ $114,634 |
| Cash and Non-Interest-Bearing Accounts | $1,523 | $89,232 | ▲ $87,709 |
| Other Notes and Loans Receivable, Net | $63,730 | $63,730 | → $0 |
| Savings and Temporary Cash Investments | $48,868 | $53,415 | ▲ $4,547 |
| Prepaid Expenses and Deferred Charges | $36,899 | $43,641 | ▲ $6,742 |
| Pledges and Grants Receivable | $2,931 | $3,197 | ▲ $266 |
| Total Assets | $1,211,715 | $1,191,066 | ▼ $20,649 |
| Other Assets Total | $22,540 | $17,261 | ▼ $5,279 |
| Liabilities | |||
| Other Liabilities | $23,911 | $27,392 | ▲ $3,481 |
| Accounts Payable and Accrued Expenses | $37,583 | $19,233 | ▼ $18,350 |
| Deferred Revenue | $26,342 | $15,600 | ▼ $10,742 |
| Total Liabilities | $87,836 | $62,225 | ▼ $25,611 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,123,879 | $1,128,841 | ▲ $4,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,211,715 | $1,191,066 | ▼ $20,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,984 | $2,728,720 | $3,000,704 |
| Other Land Buildings | $385,847 | $818,657 | $1,204,504 |
| Land | $252,019 | - | $252,019 |
| Equipment | $10,740 | $79,830 | $90,570 |
| Name | Title |
|---|---|
| Todd Koch | President |
| Paul Mckenzie | Sec/ Tres |
| John Seymour | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $868,900 |
| Salaries, Compensation, and Employee Benefits | $389,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $483,910 | $53,182 | - | $537,092 |
| Other Salaries and Wages | $236,663 | $36,993 | - | $273,656 |
| Fees for Services Management | $117,312 | - | - | $117,312 |
| Depreciation Depletion | $117,128 | - | - | $117,128 |
| Other Employee Benefits | $55,650 | - | - | $55,650 |
| Office Expenses | $46,970 | - | - | $46,970 |
| Pension Plan Contributions | $36,945 | - | - | $36,945 |
| Payroll Taxes | $23,301 | - | - | $23,301 |
| Fees for Services Accounting | $15,736 | $6,744 | - | $22,480 |
| Insurance | $7,617 | - | - | $7,617 |
| Advertising | $1,165 | - | - | $1,165 |
| Travel | - | $608 | - | $608 |
| Other Expenses | $491 | $893 | - | $491 |
| All Other Expenses | - | $340 | - | $340 |
| Total Functional Expenses | $1,142,888 | $115,564 | $0 | $1,258,452 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,258,453 |
| Expenses per Audited Statements | $1,258,452 |
| Total Expenses per Form 990 | $1,258,452 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Building Construction Trades | Managing Agent | Management Fees | No | - |
| Council of Northern Nevada | & Owner | - | No | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $27,147 |
| Refundable Pet Deposits | $245 |
“990 is compared to the annual audit”
“All compensation decisions are taken before the board and an agreement is reached among the members.”
“UPON REQUEST”
“All of the board members are volunteers and there are no benefits provided.”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NO NEVADA BUILDING & CONSTRUCTION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TRADES COUNCIL DEVELOPMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753559200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 HYMER AVENUE SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368 |
| IRS990/CYOtherExpensesAmt | 0 | 868900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389552 |
| IRS990/CYTotalExpensesAmt | 0 | 1258452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117128 |
| IRS990/Desc | 0 | PROVIDED AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARVILLE PARK APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1142888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22480 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC/ TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 887140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1263415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7617 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3627207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 920590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4547797 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1123879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128841 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 537092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55650 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES, LICENSES & IN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | TENANT SEC. DEP. - REFUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273656 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 63730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 63730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2931 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43641 |
| IRS990/PrincipalOfficerNm | 0 | TODD KOCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT SECURITY DEP FORFEITED |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 838440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 947891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353211 |
| IRS990/PYTotalExpensesAmt | 0 | 1301102 |
| IRS990/PYTotalRevenueAmt | 0 | 1143379 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4963 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 375907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1123879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1128841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 887140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4168153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 681214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4168153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4168153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4168648 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2728720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3000704 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90570 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1258452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252019 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 385847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 818657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1204504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE PET DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1263415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 920590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1258452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1263415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1263415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1258453 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BUILDING CONSTRUCTION TRADES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | COUNCIL OF NORTHERN NEVADA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGING AGENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | & OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF THE BOARD MEMBERS ARE VOLUNTEERS AND THERE ARE NO BENEFITS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS COMPARED TO THE ANNUAL AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION DECISIONS ARE TAKEN BEFORE THE BOARD AND AN AGREEMENT IS REACHED AMONG THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1211715 |
| IRS990/TotalAssetsEOYAmt | 0 | 1191066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1211715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1191066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 887140 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1142888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1258452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1123879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1128841 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -66669 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -66669 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1142888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 375907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1263415 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1211715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1191066 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/TravelGrp/TotalAmt | 0 | 608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MCKENZIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/ TRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753559200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN NEVADA BUILDING & CONSTRUC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRADES COUNCIL DEVELOPMENT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 880176297 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753559200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1819 HYMER AVENUE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06C1A1ADFFF0D102326B4D2082AF80A882560C0D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C7349282C00FDEF8A36C561529F89DE11C4DF7E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.141.244.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880479248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEELE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N NEVADA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 897033968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758827198 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN S STEELE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-08T12:28:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.