{"success":true,"data":{"_id":880247057,"filings":[{"Organization":{"value":null,"Person":["BRAM BUCKLEY","CHRISTPHER OSHEROFF","WILLIAM MILLER","ALEX BYBEE","MATTHEW JEANNES","TINA MILLER","JEFF OSTOMEL ESQ","LEN RAMOS","MICHAEL SALONGA","MATTHEW ROULIAS","G DOUGLAS VOELZ","MATTHEW FLEMING"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","","","",""],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,73800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,73800],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2013,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 20604, RENO, NV, 89515, USA","city":"RENO","state":"NV","country":"USA","zip_code":89515},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":932050,"Contributions":{"value":55000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55000,"Related organizations":0},"Program revenue":{"value":847166,"Total revenue":{"value":847166,"RENTAL INCOME":402040,"FORGIVENESS OF DEBT":340000,"MANAGEMENT FEES":105126},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29749,"Other total":29749,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":693429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260618,"Current officers":89000,"Disqualified persons":0,"Other salaries and wages":119375,"Pension plan contributions":0,"Other employee benefits":19361,"Payroll taxes":32882},"Other expenses":{"value":432811,"Management services":0,"Legal":0,"Accounting":9038,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4325,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":173,"Conferences and meetings":1939,"Interest":59380,"Payments to affiliates":0,"Depreciation and depletion":91821,"Insurance":25174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200542,"UTILITIES":91437,"MISCELLANEOUS":42479,"REPAIRS & MAINTENANCE":40617,"RELOCATION":26009},"All other expenses":40419},"Functional Expenses":{"value":null,"Program Service Expenses":469636,"Management And General Expenses":223793,"Fundraising Expenses":0}},"Assets":{"value":4493897,"Non-interest bearing cash":430693,"Savings and temp cash investments":67540,"Pledges and grants receivable":0,"Accounts receivable":3240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2836484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":24986,"Other assets":1130954},"Liabilities":{"value":3457625,"Sum of Total Liabilities":0,"Accounts payable, accrued":24566,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3419174,"Unsecured notes loans payable":0,"Other liabilities":13885},"Fund balance":{"value":1036272,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1036272,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6772661656781012,"percentile":0.5246397009658995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2560173810417896,"percentile":0.8054184918149323},"Liabilities to Assets Ratio":{"score":0.7694045947203507,"percentile":0.08321862305053972},"Operating Reserve Ratio":{"score":6.480688001222908,"percentile":0.8432822534147869},"Officer Compensation Ratio":{"score":0.10642762272705641,"percentile":0.5311755969460041},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6632690591764474,"percentile":0.773454553381211}},"source_xml":"201511359349308026_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW FLEMING","JOCELYN GRAHAM","BRAM BUCKLEY","ALEX BYBEE","JEFF OSTOMEL ESQ","MATTHEW JEANNES","TINA MILLER","WILLIAM MILLER","CHRISTPHER OSHEROFF"],"Title":["EXECUTIVE DI","ASST EXEC DI","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIRMA"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[184110,123360,0,0,0,0,0,0,0],"Direct compensation":[184110,123360,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2020,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2757 BECK STREET, RENO, NV, 89509, USA","city":"RENO","state":"NV","country":"USA","zip_code":89509},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2991735,"Contributions":{"value":260217,"Other contributions":14217,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":246000,"Related organizations":0},"Program revenue":{"value":2655064,"Total revenue":{"value":2631570,"DEVELOPER FEE":1209545,"RENTAL INCOME":1127383,"MANAGEMENT FEES":267184,"MISC INCOME":14167,"MOVE-OUT CHARGES":13291},"Total other revenue":23494,"Unrelated business revenue":0},"Investment income":{"value":76454,"Investment income total":76454,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2179503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":914264,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":726170,"Pension plan contributions":0,"Other employee benefits":76168,"Payroll taxes":111926},"Other expenses":{"value":1265239,"Management services":0,"Legal":9131,"Accounting":18150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":27060,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7068,"Conferences and meetings":1030,"Interest":299624,"Payments to affiliates":0,"Depreciation and depletion":369903,"Insurance":63604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":372670,"UTILITIES":215735,"REPAIRS & MAINTENANCE":108265,"CABLE TELEVISION":26239,"BAD DEBT":22431},"All other expenses":96999},"Functional Expenses":{"value":null,"Program Service Expenses":1417941,"Management And General Expenses":761562,"Fundraising Expenses":0}},"Assets":{"value":14671593,"Non-interest bearing cash":1092386,"Savings and temp cash investments":102165,"Pledges and grants receivable":0,"Accounts receivable":40248,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6744240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1000941,"Other assets":5691613},"Liabilities":{"value":8650416,"Sum of Total Liabilities":0,"Accounts payable, accrued":100419,"Grants payable":0,"Deferred, revenue":10743,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8477223,"Unsecured notes loans payable":0,"Other liabilities":62031},"Fund balance":{"value":6021177,"Net assets without donor restriction":6021177,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.650579971672441,"percentile":0.512758090113024},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27149196035076634,"percentile":0.8166478793497598},"Liabilities to Assets Ratio":{"score":0.5896030512842062,"percentile":0.11435693415465896},"Operating Reserve Ratio":{"score":6.73162321868793,"percentile":0.8481952945470316},"Officer Compensation Ratio":{"score":0.14107344656098203,"percentile":0.4334415766768724},"Program Expense Growth":{"score":0.19250274941180368,"percentile":0.798770952209981},"Revenue Growth":{"score":0.1605296720581829,"percentile":0.860651802104847},"Asset Growth":{"score":0.18316892484670652,"percentile":0.8278974561984643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001602820698841,"percentile":0.8490461630639093}},"source_xml":"202230429349301243_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW FLEMING","JOCELYN KENDALL","ALEX BYBEE","JEFF OSTOMEL ESQ","MATTHEW JEANNES","ADAM KIEFER","WILLIAM MILLER","DANIELLE PUGH-MARKIE","MATTHEW ROULIAS","G DOUGLAS VOELZ"],"Title":["EXECUTIVE DI","DEPUTY EXECU","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[192810,150367,0,0,0,0,0,0,0,0],"Direct compensation":[192810,150367,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2022,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2757 BECK STREET, RENO, NV, 89509, USA","city":"RENO","state":"NV","country":"USA","zip_code":89509},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2523153,"Contributions":{"value":136656,"Other contributions":136656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2275541,"Total revenue":{"value":2259447,"RENTAL INCOME":1123806,"DEVELOPER FEE":750000,"MANAGEMENT FEES":337984,"MOVE-OUT CHARGES":32019,"LAUNDRY FACILITIES":15638},"Total other revenue":16094,"Unrelated business revenue":0},"Investment income":{"value":110956,"Investment income total":110956,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2305236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":821331,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":703092,"Pension plan contributions":0,"Other employee benefits":63120,"Payroll taxes":55119},"Other expenses":{"value":1483905,"Management services":0,"Legal":188284,"Accounting":12850,"Lobbying services":0,"Investment management fees":0,"Other services":6385,"Advertising":546,"Office expenses":12244,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2180,"Conferences and meetings":46143,"Interest":217943,"Payments to affiliates":0,"Depreciation and depletion":400608,"Insurance":55743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":451602,"UTILITIES":247255,"REPAIRS & MAINTENANCE":142694,"BAD DEBT":38959,"TECH/WEBSITE EXPENSES":22694},"All other expenses":89377},"Functional Expenses":{"value":null,"Program Service Expenses":1343542,"Management And General Expenses":961694,"Fundraising Expenses":0}},"Assets":{"value":16750606,"Non-interest bearing cash":993102,"Savings and temp cash investments":236165,"Pledges and grants receivable":0,"Accounts receivable":11951,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6149376,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1006199,"Other assets":8353813},"Liabilities":{"value":10100233,"Sum of Total Liabilities":0,"Accounts payable, accrued":111369,"Grants payable":0,"Deferred, revenue":23892,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9868762,"Unsecured notes loans payable":0,"Other liabilities":96210},"Fund balance":{"value":6650373,"Net assets without donor restriction":6650373,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5828218889519338,"percentile":0.4911665310594282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08636693850907971,"percentile":0.598958277074983},"Liabilities to Assets Ratio":{"score":0.6029771699005995,"percentile":0.11158401790791386},"Operating Reserve Ratio":{"score":7.266330215214407,"percentile":0.8577042955916414},"Officer Compensation Ratio":{"score":0.1488684889529749,"percentile":0.4147704545976234},"Program Expense Growth":{"score":0.15361496065046262,"percentile":0.7596265984347914},"Revenue Growth":{"score":0.12286705136290303,"percentile":0.8089659955020521},"Asset Growth":{"score":0.16003607542934678,"percentile":0.7973277089132722},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6465759829157876,"percentile":0.7331464409826207}},"source_xml":"202343179349311554_public.xml"},{"Organization":{"value":null,"Person":["BRAM BUCKLEY","WILLIAM MILLER","ALEX BYBEE","MATTHEW JEANNES","JEFF OSTOMEL ESQ","ADAM KIEFER","MATTHEW ROULIAS","G DOUGLAS VOELZ","DANIELLE PUGH-MARKIE","MATTHEW FLEMING"],"Title":["SECRETARY","DIRECTOR","TREASURER","VICE CHAIRMA","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,198865],"Direct compensation":[0,0,0,0,0,0,0,0,0,198865],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2016,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 20604, RENO, NV, 89515, USA","city":"RENO","state":"NV","country":"USA","zip_code":89515},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":988802,"Contributions":{"value":7500,"Other contributions":7500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":609983,"Total revenue":{"value":609983,"RENTAL INCOME":451426,"MANAGEMENT FEES":158557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49,"Investment income total":49,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":371270,"Other total":371270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":915183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":462535,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":382617,"Pension plan contributions":0,"Other employee benefits":19697,"Payroll taxes":60221},"Other expenses":{"value":452648,"Management services":0,"Legal":1350,"Accounting":13549,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":282,"Office expenses":6198,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1365,"Conferences and meetings":765,"Interest":54309,"Payments to affiliates":0,"Depreciation and depletion":150724,"Insurance":19358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163777,"UTILITIES":95270,"REPAIRS & MAINTENANCE":27089,"AUTO":24187,"BAD DEBT":17231},"All other expenses":40971},"Functional Expenses":{"value":null,"Program Service Expenses":538100,"Management And General Expenses":377083,"Fundraising Expenses":0}},"Assets":{"value":5829032,"Non-interest bearing cash":1443547,"Savings and temp cash investments":105425,"Pledges and grants receivable":0,"Accounts receivable":1061,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2685087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":19921,"Other assets":1573991},"Liabilities":{"value":3776801,"Sum of Total Liabilities":0,"Accounts payable, accrued":28878,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3729326,"Unsecured notes loans payable":0,"Other liabilities":18597},"Fund balance":{"value":2052231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2052231,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5879698377264437,"percentile":0.4924399635874425},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0744527215762104,"percentile":0.5762418939571959},"Liabilities to Assets Ratio":{"score":0.6479293646011893,"percentile":0.10279454732864332},"Operating Reserve Ratio":{"score":6.36925292537121,"percentile":0.8410418694736876},"Officer Compensation Ratio":{"score":0.21729533874645837,"percentile":0.2862669330667379},"Program Expense Growth":{"score":0.0772474469956375,"percentile":0.6201549955826945},"Revenue Growth":{"score":0.009532803978804887,"percentile":0.41274678031082485},"Asset Growth":{"score":0.08253628931303027,"percentile":0.6361242078743937},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5749184909163191,"percentile":0.5314686894983844}},"source_xml":"201821359349310892_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW FLEMING","JOCELYN GRAHAM","BRAM BUCKLEY","ALEX BYBEE","JEFF OSTOMEL ESQ","MATTHEW JEANNES","ADAM KIEFER","WILLIAM MILLER","DANIELLE PUGH-MARKIE","MATTHEW ROULIAS","G DOUGLAS VOELZ"],"Title":["EXECUTIVE DI","ASST EXEC DI","SECRETARY","TREASURER","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR"],"Hours":[40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[174110,118360,0,0,0,0,0,0,0,0,0],"Direct compensation":[174110,118360,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2019,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"195 GENTRY WAY, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2367013,"Contributions":{"value":239006,"Other contributions":239006,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2014281,"Total revenue":{"value":2014281,"RENTAL INCOME":1073514,"DEVELOPER FEE":704758,"MANAGEMENT FEES":236009},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72662,"Investment income total":72662,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41064,"Other total":41064,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1802856,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":689073,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":533955,"Pension plan contributions":0,"Other employee benefits":50459,"Payroll taxes":104659},"Other expenses":{"value":1113783,"Management services":0,"Legal":2282,"Accounting":23150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2998,"Office expenses":14871,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8174,"Conferences and meetings":18810,"Interest":194977,"Payments to affiliates":0,"Depreciation and depletion":227774,"Insurance":45475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":468769,"UTILITIES":216615,"REPAIRS & MAINTENANCE":122323,"MISCELLANEOUS - M&G":87831,"AUTOMOBILE EXPENSES":42000},"All other expenses":106503},"Functional Expenses":{"value":null,"Program Service Expenses":1261275,"Management And General Expenses":541581,"Fundraising Expenses":0}},"Assets":{"value":14228062,"Non-interest bearing cash":1520227,"Savings and temp cash investments":178481,"Pledges and grants receivable":0,"Accounts receivable":16660,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7264529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1010980,"Other assets":4237185},"Liabilities":{"value":9019117,"Sum of Total Liabilities":0,"Accounts payable, accrued":62459,"Grants payable":0,"Deferred, revenue":11299,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8889906,"Unsecured notes loans payable":0,"Other liabilities":55453},"Fund balance":{"value":5208945,"Net assets without donor restriction":5208945,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6995983040242815,"percentile":0.5366121418156332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23834131878447648,"percentile":0.7914552796300716},"Liabilities to Assets Ratio":{"score":0.6338963802659843,"percentile":0.1054535726517576},"Operating Reserve Ratio":{"score":7.891956983807914,"percentile":0.8673299033053847},"Officer Compensation Ratio":{"score":0.16222593485003795,"percentile":0.38511301572076245},"Program Expense Growth":{"score":0.20013939259590824,"percentile":0.8050018808895623},"Revenue Growth":{"score":0.15443240881092446,"percentile":0.8537066635758322},"Asset Growth":{"score":0.19613437257644475,"percentile":0.8426654839160969},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7013665492412006,"percentile":0.851073007807602}},"source_xml":"202043209349301064_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW FLEMING","JOCELYN KENDALL","ALEX BYBEE","JEFF OSTOMEL ESQ","MATTHEW JEANNES","ADAM KIEFER","WILLIAM MILLER","DANIELLE PUGH-MARKIE","MATTHEW ROULIAS","G DOUGLAS VOELZ"],"Title":["EXECUTIVE DI","DEPUTY EXECU","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[196302,164643,0,0,0,0,0,0,0,0],"Direct compensation":[196302,164643,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2024,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2757 BECK DRIVE, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2783868,"Contributions":{"value":300000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":300000,"Related organizations":0},"Program revenue":{"value":2286424,"Total revenue":{"value":2286424,"RENTAL INCOME":1233269,"DEVELOPER FEE":648340,"MANAGEMENT FEES":404815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161348,"Investment income total":161348,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36096,"Other total":36096,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2419650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":916890,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":781557,"Pension plan contributions":0,"Other employee benefits":76974,"Payroll taxes":58359},"Other expenses":{"value":1502760,"Management services":0,"Legal":4733,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":107680,"Advertising":266,"Office expenses":16882,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4305,"Conferences and meetings":36800,"Interest":206077,"Payments to affiliates":0,"Depreciation and depletion":370174,"Insurance":64472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":564946,"UTILITIES":285697,"REPAIRS & MAINTENANCE":216069,"TECH/WEBSITE EXPENSES":33038,"AUTOMOBILE EXPENSES":30142},"All other expenses":114925},"Functional Expenses":{"value":null,"Program Service Expenses":1412450,"Management And General Expenses":1007200,"Fundraising Expenses":0}},"Assets":{"value":26749717,"Non-interest bearing cash":2814790,"Savings and temp cash investments":172259,"Pledges and grants receivable":0,"Accounts receivable":85221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6517399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1001719,"Other assets":16158329},"Liabilities":{"value":19445161,"Sum of Total Liabilities":0,"Accounts payable, accrued":1747320,"Grants payable":0,"Deferred, revenue":7993996,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8768114,"Unsecured notes loans payable":0,"Other liabilities":935731},"Fund balance":{"value":7304556,"Net assets without donor restriction":-673653,"Net assets with donor restriction":7978209,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5837414502097411,"percentile":0.4913862550651317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13083163425852087,"percentile":0.672075756331319},"Liabilities to Assets Ratio":{"score":0.7269295970495688,"percentile":0.08953362895811928},"Operating Reserve Ratio":{"score":11.055200958816357,"percentile":0.9014024932809701},"Officer Compensation Ratio":{"score":0.149172400967082,"percentile":0.41408817477694043},"Program Expense Growth":{"score":0.11198913362860559,"percentile":0.6984916893815858},"Revenue Growth":{"score":0.08854759722124884,"percentile":0.7361180519568146},"Asset Growth":{"score":0.14890839632578967,"percentile":0.7804154785191432},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6457803067237574,"percentile":0.7311401946610889}},"source_xml":"202543189349306349_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW FLEMING","JOCELYN KENDALL","ALEX BYBEE","JEFF OSTOMEL ESQ","MATTHEW JEANNES","ADAM KIEFER","WILLIAM MILLER","DANIELLE PUGH-MARKIE","MATTHEW ROULIAS","G DOUGLAS VOELZ"],"Title":["EXECUTIVE DI","DEPUTY EXECU","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[194110,155000,0,0,0,0,0,0,0,0],"Direct compensation":[194110,155000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2023,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2757 BECK DRIVE, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2424479,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2306012,"Total revenue":{"value":2294688,"RENTAL INCOME":1194394,"DEVELOPER FEE":689160,"MANAGEMENT FEES":378842,"MOVE-OUT CHARGES":17713,"LAUNDRY FACILITIES":14579},"Total other revenue":11324,"Unrelated business revenue":0},"Investment income":{"value":118467,"Investment income total":118467,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2170926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":810388,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":692930,"Pension plan contributions":0,"Other employee benefits":63945,"Payroll taxes":53513},"Other expenses":{"value":1360538,"Management services":0,"Legal":5046,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":20760,"Advertising":308,"Office expenses":12689,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8148,"Conferences and meetings":16158,"Interest":206195,"Payments to affiliates":0,"Depreciation and depletion":420013,"Insurance":58711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":480169,"UTILITIES":255944,"REPAIRS & MAINTENANCE":153482,"MISCELLANEOUS":38572,"TECH/WEBSITE EXPENSES":32171},"All other expenses":120841},"Functional Expenses":{"value":null,"Program Service Expenses":1342421,"Management And General Expenses":828505,"Fundraising Expenses":0}},"Assets":{"value":18744524,"Non-interest bearing cash":2943349,"Savings and temp cash investments":125630,"Pledges and grants receivable":0,"Accounts receivable":77577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7047179,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1011658,"Other assets":7539131},"Liabilities":{"value":11822394,"Sum of Total Liabilities":0,"Accounts payable, accrued":167169,"Grants payable":0,"Deferred, revenue":2841885,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8762373,"Unsecured notes loans payable":0,"Other liabilities":50967},"Fund balance":{"value":6922130,"Net assets without donor restriction":6922130,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6183633159306213,"percentile":0.5012301321969178},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10458040675955535,"percentile":0.6310475985895959},"Liabilities to Assets Ratio":{"score":0.6307118815073671,"percentile":0.10607116462072684},"Operating Reserve Ratio":{"score":8.634344975369958,"percentile":0.8771727591461966},"Officer Compensation Ratio":{"score":0.16081156151798817,"percentile":0.3881517738054365},"Program Expense Growth":{"score":0.12824592718439456,"percentile":0.7256249137747097},"Revenue Growth":{"score":0.09863898959191027,"percentile":0.7608066517892264},"Asset Growth":{"score":0.1456720513084624,"percentile":0.7751917881074691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447275751180087,"percentile":0.7284709991214673}},"source_xml":"202413189349305906_public.xml"},{"Organization":{"value":null,"Person":["BRAM BUCKLEY","CHRISTPHER OSHEROFF","WILLIAM MILLER","ALEX BYBEE","MATTHEW JEANNES","TINA MILLER","JEFF OSTOMEL ESQ","LEN RAMOS","MICHAEL SALONGA","MATTHEW ROULIAS","G DOUGLAS VOELZ","MATTHEW FLEMING"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","","","",""],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,133800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,133800],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2014,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 20604, RENO, NV, 89515, USA","city":"RENO","state":"NV","country":"USA","zip_code":89515},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1331995,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":566478,"Total revenue":{"value":566478,"RENTAL INCOME":453007,"MANAGEMENT FEES":113471},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":765508,"Other total":765508,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":646346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":388384,"Current officers":135000,"Disqualified persons":0,"Other salaries and wages":189527,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":63857},"Other expenses":{"value":257962,"Management services":0,"Legal":0,"Accounting":9200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":287,"Office expenses":7806,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2190,"Conferences and meetings":2355,"Interest":58120,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129161,"UTILITIES":84578,"REPAIRS & MAINTENANCE":21369,"MISCELLANEOUS":11713,"AUTOMOBILE EXPENSES":11501},"All other expenses":24493},"Functional Expenses":{"value":null,"Program Service Expenses":359841,"Management And General Expenses":286505,"Fundraising Expenses":0}},"Assets":{"value":5273344,"Non-interest bearing cash":797905,"Savings and temp cash investments":70728,"Pledges and grants receivable":0,"Accounts receivable":19032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2981828,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":23365,"Other assets":1380486},"Liabilities":{"value":3702304,"Sum of Total Liabilities":0,"Accounts payable, accrued":34152,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3650149,"Unsecured notes loans payable":0,"Other liabilities":18003},"Fund balance":{"value":1571040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1571040,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5567312244525378,"percentile":0.4853848291751589},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5147534337591357,"percentile":0.922391907031212},"Liabilities to Assets Ratio":{"score":0.7020789844167192,"percentile":0.09343111565582327},"Operating Reserve Ratio":{"score":8.158701376662036,"percentile":0.8710728359206743},"Officer Compensation Ratio":{"score":0.20700986777979596,"percentile":0.3025381102362974},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6605833483627609,"percentile":0.7671250382220722}},"source_xml":"201640709349300649_public.xml"},{"Organization":{"value":null,"Person":["BRAM BUCKLEY","WILLIAM MILLER","ALEX BYBEE","MATTHEW JEANNES","JEFF OSTOMEL ESQ","MATTHEW ROULIAS","ADAM KIEFER","G DOUGLAS VOELZ","MATTHEW FLEMING"],"Title":["CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,40.0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,133800],"Direct compensation":[0,0,0,0,0,0,0,0,133800],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2015,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 20604, RENO, NV, 89515, USA","city":"RENO","state":"NV","country":"USA","zip_code":89515},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1269516,"Contributions":{"value":300,"Other contributions":300,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":599085,"Total revenue":{"value":599085,"RENTAL INCOME":460058,"MANAGEMENT FEES":139027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-349,"Investment income total":11,"Net investment gain":-360,"Income from invest bond proceeds":0},"Other revenues":{"value":670480,"Other total":670480,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":843137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":404508,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":345401,"Pension plan contributions":0,"Other employee benefits":14991,"Payroll taxes":44116},"Other expenses":{"value":438629,"Management services":0,"Legal":0,"Accounting":11065,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":138,"Office expenses":5640,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3819,"Conferences and meetings":2666,"Interest":56508,"Payments to affiliates":0,"Depreciation and depletion":155459,"Insurance":20675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141963,"UTILITIES":84191,"REPAIRS & MAINTENANCE":32361,"BAD DEBT":13011,"AUTOMOBILE EXPENSES PS":12400},"All other expenses":40696},"Functional Expenses":{"value":null,"Program Service Expenses":518730,"Management And General Expenses":324407,"Fundraising Expenses":0}},"Assets":{"value":5652407,"Non-interest bearing cash":859114,"Savings and temp cash investments":70496,"Pledges and grants receivable":0,"Accounts receivable":1414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2836569,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21643,"Other assets":1863171},"Liabilities":{"value":3661769,"Sum of Total Liabilities":0,"Accounts payable, accrued":22717,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3620799,"Unsecured notes loans payable":0,"Other liabilities":18253},"Fund balance":{"value":1990638,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1990638,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6152380929789584,"percentile":0.5002249603248129},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33585949290910866,"percentile":0.8555436375601502},"Liabilities to Assets Ratio":{"score":0.6478247231666084,"percentile":0.1028140071087601},"Operating Reserve Ratio":{"score":6.704019631447795,"percentile":0.84767652622872},"Officer Compensation Ratio":{"score":0.15869307123278897,"percentile":0.3927509356317584},"Program Expense Growth":{"score":0.05462143424563142,"percentile":0.5483709953976046},"Revenue Growth":{"score":0.143254637460624,"percentile":0.8395506979434473},"Asset Growth":{"score":0.11269809790729333,"percentile":0.7125576878273042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6641251621046973,"percentile":0.7754076037775507}},"source_xml":"201711309349303761_public.xml"},{"Organization":{"value":null,"Person":["BRAM BUCKLEY","WILLIAM MILLER","ALEX BYBEE","MATTHEW JEANNES","JEFF OSTOMEL ESQ","MATTHEW ROULIAS","G DOUGLAS VOELZ","ADAM KIEFER","DANIELLE PUGH-MARKIE","MATTHEW FLEMING"],"Title":["SECRETARY","DIRECTOR","TREASURER","VICE CHAIRMA","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,165000],"Direct compensation":[0,0,0,0,0,0,0,0,0,165000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2018,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 20604, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2194142,"Contributions":{"value":156767,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":156767,"Related organizations":0},"Program revenue":{"value":1949222,"Total revenue":{"value":1949222,"RENTAL INCOME":947441,"DEVELOPER FEE":786811,"MANAGEMENT FEES":214970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58010,"Investment income total":58010,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30143,"Other total":30143,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1430503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":601090,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":478280,"Pension plan contributions":0,"Other employee benefits":40752,"Payroll taxes":82058},"Other expenses":{"value":829413,"Management services":0,"Legal":6136,"Accounting":22622,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9965,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1000,"Conferences and meetings":12245,"Interest":155753,"Payments to affiliates":0,"Depreciation and depletion":199603,"Insurance":31606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323728,"UTILITIES":181941,"REPAIRS & MAINTENANCE":81368,"AUTOMOBILE EXPENSES PS":35013,"CABLE TELEVISION":25406},"All other expenses":66755},"Functional Expenses":{"value":null,"Program Service Expenses":909247,"Management And General Expenses":521256,"Fundraising Expenses":0}},"Assets":{"value":9462868,"Non-interest bearing cash":868229,"Savings and temp cash investments":111308,"Pledges and grants receivable":0,"Accounts receivable":12762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3815794,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":982590,"Other assets":3672185},"Liabilities":{"value":6214292,"Sum of Total Liabilities":0,"Accounts payable, accrued":60328,"Grants payable":0,"Deferred, revenue":10250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6093763,"Unsecured notes loans payable":0,"Other liabilities":49951},"Fund balance":{"value":3248576,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3248576,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6356134870042216,"percentile":0.5070227095131834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3480353596075368,"percentile":0.8617584317213333},"Liabilities to Assets Ratio":{"score":0.6567028093385642,"percentile":0.10114886445013625},"Operating Reserve Ratio":{"score":6.615063372813618,"percentile":0.8459601649792382},"Officer Compensation Ratio":{"score":0.11534404331902834,"percentile":0.5036338604193212},"Program Expense Growth":{"score":0.17010808997120117,"percentile":0.7776034467836789},"Revenue Growth":{"score":0.15250008264232182,"percentile":0.851408415412625},"Asset Growth":{"score":0.15196093471226332,"percentile":0.7852054501101399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7035818044552822,"percentile":0.8546701322678683}},"source_xml":"201943189349314834_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MATTHEW FLEMING","JOCELYN KENDALL","ALEX BYBEE","JEFF OSTOMEL ESQ","MATTHEW JEANNES","ADAM KIEFER","WILLIAM MILLER","DANIELLE PUGH-MARKIE","MATTHEW ROULIAS","G DOUGLAS VOELZ"],"Title":["EXECUTIVE DI","DEPUTY EXECU","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[196302,164643,0,0,0,0,0,0,0,0],"Direct compensation":[196302,164643,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to low-income residents in the local area.","year":2024,"name":"NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD","phone":7753379155,"website":"WWW.NNCHRB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FLEMING","year_formation":1989,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2757 BECK DRIVE, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2783868,"Contributions":{"value":300000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":300000,"Related organizations":0},"Program revenue":{"value":2286424,"Total revenue":{"value":2286424,"RENTAL INCOME":1233269,"DEVELOPER FEE":648340,"MANAGEMENT FEES":404815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161348,"Investment income total":161348,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36096,"Other total":36096,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2419650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":916890,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":781557,"Pension plan contributions":0,"Other employee benefits":76974,"Payroll taxes":58359},"Other expenses":{"value":1502760,"Management services":0,"Legal":4733,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":107680,"Advertising":266,"Office expenses":16882,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4305,"Conferences and meetings":36800,"Interest":206077,"Payments to affiliates":0,"Depreciation and depletion":370174,"Insurance":64472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":564946,"UTILITIES":285697,"REPAIRS & MAINTENANCE":216069,"TECH/WEBSITE EXPENSES":33038,"AUTOMOBILE EXPENSES":30142},"All other expenses":114925},"Functional Expenses":{"value":null,"Program Service Expenses":1412450,"Management And General Expenses":1007200,"Fundraising Expenses":0}},"Assets":{"value":26749717,"Non-interest bearing cash":2814790,"Savings and temp cash investments":172259,"Pledges and grants receivable":0,"Accounts receivable":85221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6517399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1001719,"Other assets":16158329},"Liabilities":{"value":19445161,"Sum of Total Liabilities":0,"Accounts payable, accrued":1747320,"Grants payable":0,"Deferred, revenue":7993996,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8768114,"Unsecured notes loans payable":0,"Other liabilities":935731},"Fund balance":{"value":7304556,"Net assets without donor restriction":-673653,"Net assets with donor restriction":7978209,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5837414502097411,"percentile":0.4913862550651317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13083163425852087,"percentile":0.672075756331319},"Liabilities to Assets Ratio":{"score":0.7269295970495688,"percentile":0.08953362895811928},"Operating Reserve Ratio":{"score":11.055200958816357,"percentile":0.9014024932809701},"Officer Compensation Ratio":{"score":0.149172400967082,"percentile":0.41408817477694043},"Program Expense Growth":{"score":0.11198913362860559,"percentile":0.6984916893815858},"Revenue Growth":{"score":0.08854759722124884,"percentile":0.7361180519568146},"Asset Growth":{"score":0.14890839632578967,"percentile":0.7804154785191432},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6457803067237574,"percentile":0.7311401946610889}},"source_xml":"202543189349306349_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}