2024-11-13T13:10:02-05:00 2023-12-31 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2023-01-01 880247057 NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD NORT 7753379155 2757 BECK DRIVE RENO NV 89502 JOCELYN KENDALL DEPUTY EXECUTIVE CFO 7753379155 2024-10-31 true true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2024-11-13 2023 2024-10-15 13:58:12Z MATTHEW FLEMING 2424479 false X WWW.NNCHRB.ORG X 1989 NV TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE LOCAL AREA. 9 9 31 0 136656 0 2275541 2306012 110956 118467 0 2523153 2424479 0 0 821331 810388 0 0 1483905 1360538 2305236 2170926 217917 253553 16750606 18744524 10100233 11822394 6650373 6922130 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE LOCAL AREA. false false 1342421 PROVIDES APPROXIMATELY 600 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS IN WASHOE COUNTY, NEVADA THROUGH THE PURCHASE, CONSTRUTUCTION AND MANAGEMENT OF RESIDENTIAL RENTAL PROPERTIES. 1342421 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 31 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false X NORTHERN NEVADA COMMUNITY HOUSING NORTHERN NEVADA COMMUNITY HOUSING 7753379155 PO BOX 20604 PO BOX 20604 RENO NV 89515 X MATTHEW FLEMING EXECUTIVE DI X 194110 0 0 JOCELYN KENDALL DEPUTY EXECU X 155000 0 0 ALEX BYBEE TREASURER X X 0 0 0 JEFF OSTOMEL ESQ DIRECTOR X 0 0 0 MATTHEW JEANNES CHAIRMAN X X 0 0 0 ADAM KIEFER DIRECTOR X 0 0 0 WILLIAM MILLER SECRETARY X X 0 0 0 DANIELLE PUGH-MARKIE VICE CHAIR X X 0 0 0 MATTHEW ROULIAS DIRECTOR X 0 0 0 G DOUGLAS VOELZ DIRECTOR X 0 0 0 349110 2 false true false RENTAL INCOME 531110 1194394 1194394 DEVELOPER FEE 531390 689160 689160 MANAGEMENT FEES 531310 378842 378842 MOVE-OUT CHARGES 17713 17713 LAUNDRY FACILITIES 14579 14579 11324 11324 2306012 118467 118467 2424479 2424479 692930 169534 523396 63945 20289 43656 53513 16980 36533 5046 4558 488 11500 10925 575 20760 5760 15000 308 308 12689 6381 6308 8148 85 8063 16158 16158 206195 199882 6313 420013 355238 64775 58711 58673 38 UTILITIES 255944 255235 709 REPAIRS & MAINTENANCE 153482 143779 9703 MISCELLANEOUS 38572 14134 24438 TECH/WEBSITE EXPENSES 32171 20551 11620 120841 60417 60424 2170926 1342421 828505 0 993102 2943349 236165 125630 11951 77577 12500007 5452828 6149376 7047179 1006199 1011658 8353813 7539131 16750606 18744524 111369 167169 23892 2841885 9868762 8762373 96210 50967 10100233 11822394 X 6650373 6922130 6650373 6922130 16750606 18744524 X 253553 18204 X false true X false false X 239006 260217 54198 136656 690077 2128007 2731518 1773924 2386497 2424479 11444425 2367013 2991735 1828122 2523153 2424479 12134502 12134502 2367013 2991735 1828122 2523153 2424479 12134502 1.00000 1.00000 0.00000 0.00000 X 1983462 1983462 8809736 4517749 4291987 6275449 DUE FROM RELATED PARTIES 6667279 CONSTRUCTION SOFT COSTS 876935 INVESTMENTS IN OTHER ENTITIES -5083 7539131 SECURITY DEPOSITS 50967 50967 2424479 2424479 2424479 2142781 2142781 28145 28145 2170926 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 28,145 false false false false false false false false false MATTHEW FLEMING EXECUTIVE DIRECTOR 194110 194110 JOCELYN KENDALL DEPUTY EXECUTIVE CFO 155000 155000 FORM 990, PAGE 6, PART VI, LINE 10B THE BOARD OF TRUSTEES FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST THROUGH REGULAR REVIEWS OF OPERATIONAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR, BOARD OF TRUSTEES, AND BOOKKEEPTER REVIEW AND APPROVE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONAL STRUCTURE IS DESIGNED TO ENSURE A SEGREGATION OF FINANCIAL DUTIES TO MITIGATE A CONFLICT BETWEEN THE ORGANIZATION'S INTEREST AND THOSE OF THE PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 PRESENTED UPON WRITTEN REQUEST. 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