Civic Intelligence

Ncwb Housing Inc

990 • Fiscal year 2016 • EIN 88-0178723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
400 Brush StreetLas Vegas, NV 89107

(702) 387-2292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

141%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,306,518

Up $4,853,699 (+141%) from 2015

Net Assets

Up

$1,269,430

Up $68,487 (+5.7%) from 2015

Liabilities

Up

$7,037,088

Up $4,785,212 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$1,301,370

Up $43,956 (+3.5%) from 2015

Expenses

Up

$1,232,883

Up $94,969 (+8.3%) from 2015

Net Income

Down

$68,487

Down $51,013 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,169,064Liabilities 2011: $3,216,413Net Assets 2011: $952,6512011Assets 2012: $4,344,049Liabilities 2012: $3,032,709Net Assets 2012: $1,311,3402012Assets 2013: $4,304,796Liabilities 2013: $2,773,139Net Assets 2013: $1,531,6572013Assets 2014: $4,352,151Liabilities 2014: $2,509,820Net Assets 2014: $1,842,3312014Assets 2015: $3,452,819Liabilities 2015: $2,251,876Net Assets 2015: $1,200,9432015Assets 2016: $8,306,518Liabilities 2016: $7,037,088Net Assets 2016: $1,269,4302016Assets 2017: $8,305,493Liabilities 2017: $6,933,673Net Assets 2017: $1,371,8202017Assets 2018: $7,716,117Liabilities 2018: $6,165,260Net Assets 2018: $1,550,8572018Assets 2019: $7,324,570Liabilities 2019: $5,995,839Net Assets 2019: $1,328,7312019Assets 2020: $7,131,672Liabilities 2020: $5,901,958Net Assets 2020: $1,229,7142020Assets 2021: $7,102,587Liabilities 2021: $5,807,931Net Assets 2021: $1,294,6562021Assets 2022: $6,949,532Liabilities 2022: $5,676,130Net Assets 2022: $1,273,4022022Assets 2023: $6,954,503Liabilities 2023: $5,592,846Net Assets 2023: $1,361,6572023Assets 2024: $6,842,347Liabilities 2024: $5,433,367Net Assets 2024: $1,408,9802024

Highlighted filing

2016

Assets$8,306,518
Liabilities$7,037,088
Net Assets$1,269,430
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,811,072Expenses 2011: $1,081,924Net Income 2011: $1,729,1482011Revenue 2012: $1,466,148Expenses 2012: $1,107,459Net Income 2012: $358,6892012Revenue 2013: $1,238,571Expenses 2013: $1,018,254Net Income 2013: $220,3172013Revenue 2014: $1,247,428Expenses 2014: $936,754Net Income 2014: $310,6742014Revenue 2015: $1,257,414Expenses 2015: $1,137,914Net Income 2015: $119,5002015Revenue 2016: $1,301,370Expenses 2016: $1,232,883Net Income 2016: $68,4872016Revenue 2017: $1,447,703Expenses 2017: $1,345,313Net Income 2017: $102,3902017Revenue 2018: $1,318,052Expenses 2018: $1,472,855Net Income 2018: -$154,8032018Revenue 2019: $1,352,397Expenses 2019: $1,574,523Net Income 2019: -$222,1262019Revenue 2020: $1,390,899Expenses 2020: $1,489,916Net Income 2020: -$99,0172020Revenue 2021: $1,497,519Expenses 2021: $1,432,577Net Income 2021: $64,9422021Revenue 2022: $1,408,707Expenses 2022: $1,429,961Net Income 2022: -$21,2542022Revenue 2023: $1,495,235Expenses 2023: $1,406,980Net Income 2023: $88,2552023Revenue 2024: $1,580,248Expenses 2024: $1,532,925Net Income 2024: $47,3232024

Highlighted filing

2016

Revenue$1,301,370
Expenses$1,232,883
Net Income$68,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,301,370
Mission and Program Overview

Mission

Provide affordable housing to qualified senior citizens in the las vegas, nv area.

Provide affordable housing toqualified senior citizens in the las vegas, nv area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,964,255$3,396,843▲ $432,588
Intangible Assets$32,495$601,944▲ $569,449
Cash and Non-Interest-Bearing Accounts$115,359$105,046▼ $10,313
Prepaid Expenses and Deferred Charges$42,119$28,848▼ $13,271
Accounts Receivable$532$-184▼ $716
Total Assets$3,452,819$8,306,518▲ $4,853,699
Other Assets Total$298,059$4,174,021▲ $3,875,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,651,024$6,193,175▲ $4,542,151
Other Liabilities$474,932$788,376▲ $313,444
Accounts Payable and Accrued Expenses$119,013$55,537▼ $63,476
Deferred Revenue$6,907$0▼ $6,907
Total Liabilities$2,251,876$7,037,088▲ $4,785,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,943$1,269,430▲ $68,487
Total Net Assets Fund Balance$1,200,943$1,269,430▲ $68,487
Total Liabilities and Net Assets / Fund Balance$3,452,819$8,306,518▲ $4,853,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,245$4,832,565$7,167,810
Other Land Buildings$694,808-$694,808
Equipment$120,545$225,928$346,473
Land$199,990-$199,990
Leasehold Improvements$46,255$3,666$49,921
Other Assets Org$414,113--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ned ColePresident
Phillip HollonVice President
Brian MaddoxTrustee
Daniel S AmsterTrustee
Gustavo Ramos JrTrustee
Luther M Snavely Iii EsqTrustee
Wade SimpsonTrustee
Drew ZidzikSecretary
Marcus ValerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,298,763
Investment Income
$2,607
Other Revenue
$0
Change in Net Assets
$68,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,969
Revenue Not Reported on Financial Statements
$5,401
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,401
Total Revenue per Audited Statements
$1,295,969
Total Revenue per Form 990
$1,301,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,099
Salaries, Compensation, and Employee Benefits$272,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$352,492--$352,492
Other Salaries and Wages$229,629--$229,629
Interest$179,489--$179,489
Fees for Services Management$80,040--$80,040
Office Expenses$40,326--$40,326
Other Expenses$30,689--$30,689
Other Employee Benefits$27,138--$27,138
All Other Expenses$26,828--$26,828
Insurance$26,151--$26,151
Payroll Taxes$16,017--$16,017
Fees for Services Accounting$11,125--$11,125
Advertising$339--$339
Fees for Services Legal$221--$221
Total Functional Expenses$1,232,883$0$0$1,232,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,883
Total Expenses per Audited Statements$1,232,883
Total Expenses per Form 990$1,232,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Developer Fee Payable$413,867
Deferred Loan - City of Las Vegas$333,840
Tenant Security Deposit Liability$27,257
Misc. Current Liabilities$13,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns and operates an apartment building for low income elderly tenants subject to a us dept of hud regulatory agreement. This apartment is managed by an unrelated independent property management firm.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed and approved by the management company and the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Copies are available for review upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Ncwb Housing Inc
EIN
88-0178723
Phone
7023872292
Address
400 BRUSH STREET, LAS VEGAS, NV 89107

Signing Officer

Name
Ned Cole
Title
President
Phone
7023872292
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Cole
Formed
1978
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Michael Morrison
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publicly-supported organization under internal revenue code section 501(c)(3). Therefore, the organization is not subject to income tax. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unearned/deferred revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization expense interest expense”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt016017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028848
IRS990/PrincipalOfficerNm0NED COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVER
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0892478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01257185
IRS990/PYRevenuesLessExpensesAmt0119500
IRS990/PYSalariesCompEmpBnftPaidAmt0245436
IRS990/PYTotalExpensesAmt01137914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068487
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04213422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04213422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04213422
IRS990ScheduleA/TotalSupportAmt04216692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04832565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07167810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01232883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01708435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41996621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5414113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED DEVELOPER CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0694808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3413867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN - CITY OF LAS VEGAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05401
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05401
IRS990ScheduleD/RevenueSubtotalAmt01295969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNEARNED/DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION EXPENSE INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03396843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04174021
IRS990ScheduleD/TotalExpensesPerForm990Amt01232883
IRS990ScheduleD/TotalLiabilityAmt0788376
IRS990ScheduleD/TotalRevenuePerForm990Amt01301370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS AND OPERATES AN APARTMENT BUILDING FOR LOW INCOME ELDERLY TENANTS SUBJECT TO A US DEPT OF HUD REGULATORY AGREEMENT. THIS APARTMENT IS MANAGED BY AN UNRELATED INDEPENDENT PROPERTY MANAGEMENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03452819
IRS990/TotalAssetsEOYAmt08306518
IRS990/TotalAssetsGrp/BOYAmt03452819
IRS990/TotalAssetsGrp/EOYAmt08306518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232883
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02251876
IRS990/TotalLiabilitiesEOYAmt07037088
IRS990/TotalLiabilitiesGrp/BOYAmt02251876
IRS990/TotalLiabilitiesGrp/EOYAmt07037088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01232883
IRS990/TotalProgramServiceRevenueAmt01298763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03452819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08306518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01200943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01269430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 BRUSH STREET
IRS990/USAddress/CityNm0LAS VEGAS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306,518
Liabilities
$7,037,088
Net assets
$1,269,430
Revenue
$1,301,370
Expenses
$1,232,883
Net income
$68,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$5.43$1.41$1.58$1.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.95$5.59$1.36$1.50$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.95$5.68$1.27$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.10$5.81$1.29$1.50$1.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.13$5.90$1.23$1.39$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.32$6.00$1.33$1.35$1.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.72$6.17$1.55$1.32$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.31$6.93$1.37$1.45$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.31$7.04$1.27$1.30$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.45$2.25$1.20$1.26$1.14$0.12
2014Summary only. Only limited summary data is available for this year.$4.35$2.51$1.84$1.25$0.94$0.31
2013Summary only. Only limited summary data is available for this year.$4.30$2.77$1.53$1.24$1.02$0.22
2012Summary only. Only limited summary data is available for this year.$4.34$3.03$1.31$1.47$1.11$0.36
2011Summary only. Only limited summary data is available for this year.$4.17$3.22$0.95$2.81$1.08$1.73
Peer Organizations

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