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Nonprofit · EIN 88-0247057

NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD

Tax-exempt · RENO, NV 89509

Financials

$2.4M$2.2M2023$2.8M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,783,868$2,419,650$364,218$26,749,717$19,445,161$7,304,556
December 31, 2023990$2,424,479$2,170,926$253,553$18,744,524$11,822,394$6,922,130
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$300,000
of which government grants
$300,000
Program service revenue
$2,286,424
Investment income
$161,348
Other revenue
$36,096

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$781,557
Salaries, compensation and benefits (total)
$916,890
Professional fundraising fees
$0
Legal fees
$4,733
Accounting fees
$11,500
Travel
$4,305
Depreciation
$370,174
Program services (functional)
$1,412,450
Management and general (functional)
$1,007,200

Balance sheet and other

Total assets, start of year
$18,744,524
Total assets, end of year
$26,749,717
Total liabilities, end of year
$19,445,161
Net assets, end of year
$7,304,556
Land, buildings and equipment
$6,517,399
Net assets without donor restrictions
-$673,653
Net assets with donor restrictions
$7,978,209
Gross receipts
$2,783,868
Employees
38
Year formed
1989
State of legal domicile
NV

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW FLEMINGEXECUTIVE DI
Highest-paid employee
–$196,302
JOCELYN KENDALLDEPUTY EXECU
Highest-paid employee
–$164,643
ALEX BYBEETREASURER
Trustee or director, Officer
–$0
JEFF OSTOMEL ESQDIRECTOR
Trustee or director
–$0
MATTHEW JEANNESCHAIRMAN
Trustee or director, Officer
–$0
ADAM KIEFERDIRECTOR
Trustee or director
–$0
WILLIAM MILLERSECRETARY
Trustee or director, Officer
–$0
DANIELLE PUGH-MARKIEVICE CHAIR
Trustee or director, Officer
–$0
MATTHEW ROULIASDIRECTOR
Trustee or director
–$0
G DOUGLAS VOELZDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MATTHEW FLEMINGEXECUTIVE DI
Highest-paid employee
–$194,110
JOCELYN KENDALLDEPUTY EXECU
Highest-paid employee
–$155,000
ALEX BYBEETREASURER
Trustee or director, Officer
–$0
JEFF OSTOMEL ESQDIRECTOR
Trustee or director
–$0
MATTHEW JEANNESCHAIRMAN
Trustee or director, Officer
–$0
ADAM KIEFERDIRECTOR
Trustee or director
–$0
WILLIAM MILLERSECRETARY
Trustee or director, Officer
–$0
DANIELLE PUGH-MARKIEVICE CHAIR
Trustee or director, Officer
–$0
MATTHEW ROULIASDIRECTOR
Trustee or director
–$0
G DOUGLAS VOELZDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
2757 BECK STREET, RENO, NV 89509-4279
In care of
% J LYNN GONDORCIN
Principal officer (990 for 2024)
MATTHEW FLEMING
Signed the 990
JOCELYN KENDALL, DEPUTY EXECUTIVE CFO
Phone
(775) 337-9155
Return prepared by
STEELE & ASSOCIATES LLC

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE LOCAL AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,412,450

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-0247057
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$26,749,717
Income (IRS master file)
$2,783,868

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,783,868$2,419,650$26,749,717IRS
990December 2023$2,424,479$2,170,926$18,744,524XML
990December 2022$2,523,153$2,305,236$16,750,606IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0247057).

Questions about NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD

What is the EIN of NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD?
The employer identification number (EIN) of NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD is 88-0247057.
Is NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD?
The 990 for the year ended December 31, 2024 names MATTHEW FLEMING.
Who are the officers and directors of NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $196,302 (MATTHEW FLEMING, EXECUTIVE DI).
How much revenue does NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,783,868, expenses of $2,419,650 and total assets of $26,749,717 at year end.

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