Civic Intelligence

Ncwb Housing Inc

EIN 88-0178723 • 501(c)3 • Las Vegas, NV

Profile

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

400 Brush StreetLas Vegas, NV 89107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.44x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,842,347

Down $112,156 (-1.6%) from 2023

Liabilities

Down

$5,433,367

Down $159,479 (-2.9%) from 2023

Net Assets

Up

$1,408,980

Up $47,323 (+3.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$1,580,248

Up $85,013 (+5.7%) from 2023

Expenses

Up

$1,532,925

Up $125,945 (+9.0%) from 2023

Net Income

Down

$47,323

Down $40,932 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2024

Assets$6,842,347
Liabilities$5,433,367
Net Assets$1,408,980
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,580,248
Expenses$1,532,925
Net Income$47,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,842,347
Liabilities
$5,433,367
Net assets
$1,408,980
Revenue
$1,580,248
Expenses
$1,532,925
Net income
$47,323
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,580,248
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$4,009,982$3,826,072▼ $183,910
Intangible Assets$479,366$461,855▼ $17,511
Cash and Non-Interest-Bearing Accounts$167,256$126,582▼ $40,674
Prepaid Expenses and Deferred Charges$45,003$47,251▲ $2,248
Accounts Receivable$2,219$555▼ $1,664
Total Assets$6,954,503$6,842,347▼ $112,156
Other Assets Total$2,250,677$2,380,032▲ $129,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,446,867$5,325,024▼ $121,843
Accounts Payable and Accrued Expenses$111,878$71,950▼ $39,928
Other Liabilities$34,101$36,393▲ $2,292
Total Liabilities$5,592,846$5,433,367▼ $159,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,361,657$1,408,980▲ $47,323
Total Net Assets Fund Balance$1,361,657$1,408,980▲ $47,323
Total Liabilities and Net Assets / Fund Balance$6,954,503$6,842,347▼ $112,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,725,121$1,360,120$4,085,241
Equipment$900,961$1,120,307$2,021,268
Land$199,990-$199,990
Other Assets Org$35,652--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcus ValerioPresident
Steve SchmittVice President
Daniel S AmsterTrustee
Justin ForsbergTrustee
Phillip HollonTrustee
Sara RicciardiTrustee
Wade SimpsonTrustee
Drew ZidzikSecretary
Mike RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,565,558
Investment Income
$14,690
Other Revenue
$0
Change in Net Assets
$47,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,790
Total Revenue per Audited Statements
$1,578,458
Total Revenue per Form 990
$1,580,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,900
Salaries, Compensation, and Employee Benefits$316,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,963--$342,963
Other Salaries and Wages$257,541--$257,541
Interest$182,961--$182,961
Fees for Services Management$80,040--$80,040
Insurance$60,558--$60,558
Other Expenses$51,173--$51,173
Office Expenses$49,350--$49,350
Other Employee Benefits$39,284--$39,284
All Other Expenses$34,757--$34,757
Payroll Taxes$19,200--$19,200
Fees for Services Accounting$11,500--$11,500
Fees for Services Legal$11,134--$11,134
Advertising$2,707--$2,707
Total Functional Expenses$1,532,925$0$0$1,532,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,925
Total Expenses per Audited Statements$1,532,925
Total Expenses per Form 990$1,532,925
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
Tenant Security Deposit Liability$32,261
Accrued Expenses - Other$4,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Marcus Valerio
Title
President
Phone
7023872292
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Valerio
Formed
1978
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
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 2D - OTHER ADJUSTMENTS:

“Unearned/deferred revenue”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RYAN
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01361657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt049350
IRS990/OfficeExpensesGrp/TotalAmt049350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250677
IRS990/OtherAssetsTotalGrp/EOYAmt02380032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039284
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0181532
IRS990/OtherExpensesGrp/ProgramServicesAmt1139159
IRS990/OtherExpensesGrp/ProgramServicesAmt269066
IRS990/OtherExpensesGrp/ProgramServicesAmt351173
IRS990/OtherExpensesGrp/TotalAmt0181532
IRS990/OtherExpensesGrp/TotalAmt1139159
IRS990/OtherExpensesGrp/TotalAmt269066
IRS990/OtherExpensesGrp/TotalAmt351173
IRS990/OtherLiabilitiesGrp/BOYAmt034101
IRS990/OtherLiabilitiesGrp/EOYAmt036393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019200
IRS990/PayrollTaxesGrp/TotalAmt019200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047251
IRS990/PrincipalOfficerNm0MARCUS VALERIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVER
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011786
IRS990/PYOtherExpensesAmt01184772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01483449
IRS990/PYRevenuesLessExpensesAmt088255
IRS990/PYSalariesCompEmpBnftPaidAmt0222208
IRS990/PYTotalExpensesAmt01406980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01565558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06394247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt06394247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01406355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06394247
IRS990ScheduleA/TotalSupportAmt06427385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02725121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04085241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02021268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01532925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02053090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt435652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES - OTHER
IRS990ScheduleD/OtherRevenueAmt0-1790
IRS990ScheduleD/RevenueNotReportedAmt0-1790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01580248
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03826072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02380032
IRS990ScheduleD/TotalExpensesPerForm990Amt01532925
IRS990ScheduleD/TotalLiabilityAmt036393
IRS990ScheduleD/TotalRevenuePerForm990Amt01580248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532925
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06954503
IRS990/TotalAssetsEOYAmt06842347
IRS990/TotalAssetsGrp/BOYAmt06954503
IRS990/TotalAssetsGrp/EOYAmt06842347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05592846
IRS990/TotalLiabilitiesEOYAmt05433367
IRS990/TotalLiabilitiesGrp/BOYAmt05592846
IRS990/TotalLiabilitiesGrp/EOYAmt05433367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01532925
IRS990/TotalProgramServiceRevenueAmt01565558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01565558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06954503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06842347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 BRUSH STREET
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS VALERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023872292
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCWB HOUSING INC

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