Nonprofit · EIN 88-0247057
NORTHERN NEVADA COMMUNITY HOUSING RESORCE BOARD
Tax-exempt · RENO, NV 89509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,783,868 | $2,419,650 | $364,218 | $26,749,717 | $19,445,161 | $7,304,556 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW FLEMING | EXECUTIVE DI Highest-paid employee | – | $196,302 |
| JOCELYN KENDALL | DEPUTY EXECU Highest-paid employee | – | $164,643 |
| ALEX BYBEE | TREASURER Trustee or director, Officer | – | $0 |
| JEFF OSTOMEL ESQ | DIRECTOR Trustee or director | – | $0 |
| MATTHEW JEANNES | CHAIRMAN Trustee or director, Officer | – | $0 |
| ADAM KIEFER | DIRECTOR Trustee or director | – | $0 |
| WILLIAM MILLER | SECRETARY Trustee or director, Officer | – | $0 |
| DANIELLE PUGH-MARKIE | VICE CHAIR Trustee or director, Officer | – | $0 |
| MATTHEW ROULIAS | DIRECTOR Trustee or director | – | $0 |
| G DOUGLAS VOELZ | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW FLEMING | EXECUTIVE DI Highest-paid employee | – | $194,110 |
| JOCELYN KENDALL | DEPUTY EXECU Highest-paid employee | – | $155,000 |
| ALEX BYBEE | TREASURER Trustee or director, Officer | – | $0 |
| JEFF OSTOMEL ESQ | DIRECTOR Trustee or director | – | $0 |
| MATTHEW JEANNES | CHAIRMAN Trustee or director, Officer | – | $0 |
| ADAM KIEFER | DIRECTOR Trustee or director | – | $0 |
| WILLIAM MILLER | SECRETARY Trustee or director, Officer | – | $0 |
| DANIELLE PUGH-MARKIE | VICE CHAIR Trustee or director, Officer | – | $0 |
| MATTHEW ROULIAS | DIRECTOR Trustee or director | – | $0 |
| G DOUGLAS VOELZ | DIRECTOR 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
- Website
- WWW.NNCHRB.ORG
- Return prepared by
- STEELE & ASSOCIATES LLC
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE LOCAL AREA.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $26,749,717
- Income (IRS master file)
- $2,783,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,783,868 | $2,419,650 | $26,749,717 | IRS |
| 990 | December 2023 | $2,424,479 | $2,170,926 | $18,744,524 | XML |
| 990 | December 2022 | $2,523,153 | $2,305,236 | $16,750,606 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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