Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$178,925,360
Up $3,676,407 (+2.1%) from 2023
Net Assets
Up$145,721,580
Up $2,181,470 (+1.5%) from 2023
Liabilities
Up$33,203,780
Up $1,494,937 (+4.7%) from 2023
Revenue
Up$97,461,775
Up $17,791,412 (+22%) from 2023
Expenses
Up$102,598,377
Up $10,857,713 (+12%) from 2023
Net Income
Up-$5,136,602
Up $6,933,699 (+57%) from 2023
Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $121,628,095 | $129,134,526 | ▲ $7,506,431 |
| Land, Buildings, and Equipment, Net | $22,975,463 | $21,623,166 | ▼ $1,352,297 |
| Receivable From Disqualified Prsn | $18,294,707 | $18,294,809 | ▲ $102 |
| Loans From Officers Directors | $7,635,100 | $7,635,100 | → $0 |
| Inventories for Sale or Use | $4,041,828 | $4,175,665 | ▲ $133,837 |
| Cash and Non-Interest-Bearing Accounts | $1,333,252 | $1,913,061 | ▲ $579,809 |
| Savings and Temporary Cash Investments | $4,135,367 | $1,340,427 | ▼ $2,794,940 |
| Pledges and Grants Receivable | $1,334,373 | $1,276,734 | ▼ $57,639 |
| Intangible Assets | $863,384 | $656,327 | ▼ $207,057 |
| Prepaid Expenses and Deferred Charges | $546,174 | $446,491 | ▼ $99,683 |
| Accounts Receivable | $96,310 | $64,154 | ▼ $32,156 |
| Total Assets | $175,248,953 | $178,925,360 | ▲ $3,676,407 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,243,742 | $19,040,199 | ▼ $203,543 |
| Other Liabilities | $3,331,145 | $4,835,917 | ▲ $1,504,772 |
| Accounts Payable and Accrued Expenses | $1,492,611 | $1,686,331 | ▲ $193,720 |
| Deferred Revenue | $6,245 | $6,233 | ▼ $12 |
| Total Liabilities | $31,708,843 | $33,203,780 | ▲ $1,494,937 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $78,886,454 | $81,871,111 | ▲ $2,984,657 |
| Net Assets Without Donor Restrictions | $64,653,656 | $63,850,469 | ▼ $803,187 |
| Total Net Assets Fund Balance | $143,540,110 | $145,721,580 | ▲ $2,181,470 |
| Total Liabilities and Net Assets / Fund Balance | $175,248,953 | $178,925,360 | ▲ $3,676,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,736,682 | $8,298,276 | $26,034,958 |
| Equipment | $738,774 | $3,336,636 | $4,075,410 |
| Other Land Buildings | $1,187,757 | $1,543,593 | $2,731,350 |
| Land | $1,959,953 | - | $1,959,953 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $78,782,593 | - | ▲ $7,238,337 | $2,860,000 | $83,160,930 |
| 2022 | $76,474,533 | - | ▲ $5,858,060 | $3,550,000 | $78,782,593 |
| 2021 | $85,019,956 | - | ▼ $8,041,679 | $503,744 | $76,474,533 |
| 2020 | $14,700,657 | $62,000,000 | ▲ $8,319,299 | - | $85,019,956 |
| 2019 | $14,188,501 | - | ▲ $512,156 | - | $14,700,657 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Beck | CDO/interim | FT | $317,006 | $37,654 | $354,660 |
| Michelle Beck | CDO/interim CEO | - | $241,346 | $73,314 | $354,660 |
| Tifani Walker | CFO | FT | $196,615 | $60,618 | $257,343 |
| Jodi Tyson | Interim COO | FT | $160,403 | $25,608 | $210,956 |
| Lisa Segler | Chief Strate | FT | $146,410 | $37,547 | $183,957 |
| Lisa Segler | Chief Strategy Off | - | $135,805 | $46,207 | $183,957 |
| Beth Martino | President & | FT | $167,308 | $2,914 | $170,222 |
| Beth Martino | President & CEO | - | $167,308 | $78,574 | $170,222 |
| Joseph Ham | Director of Marke | FT | $123,568 | $29,578 | $153,146 |
| Joseph Ham | Director of Marketing | - | $114,908 | $29,578 | $153,146 |
| Maurice Johnson | Director of Opera | FT | $121,699 | $21,312 | $143,011 |
| John Dambrosio | Director of | FT | $115,416 | $27,249 | $142,665 |
| Melissa Surran | Director of Finan | FT | $125,040 | $15,704 | $140,744 |
| Valerie Kimball | Director of Hr | FT | $110,497 | $12,296 | $122,793 |
| Name | Title |
|---|---|
| Cami Christiansen | Board Chair |
| Don Ross | Vice Chair |
| Al Welch | Director |
| Alissa Wood | Director |
| Anita Romero | Director |
| Bill Hornbuckle | Director |
| Brandon W Doll | Director |
| Brian Ayala | Director |
| Diana Bennett | Director |
| Eric Aldrian | Director |
| Frank Woodbeck | Director |
| Michael Britt | Director |
| Mj Maynard | Director |
| Rachel Shiffrin | Director |
| Richard T Crawford | Director |
| Ryann Juden | Director |
| Shawn Gerstenberger | Director |
| Edmund Wong | COO |
| Frank Stanbrough | Secretary |
| David Garcia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Group LLC | Fundraising | PO BOX 843595, Dallas, TX 75284 | $850,932 |
| Tci Transportation Concepts | Transportation | DEPT LA 25100, Pasadena, CA 91109 | $510,631 |
| Tec Las Vegas | Vehicle Lease | PO BOX 743076, Los Angeles, CA 90074 | $443,788 |
| The Geary Company | Advertising | 31316 E RUSSELL RD, Las Vegas, NV 89120 | $296,623 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 38,356,195 | $72,144,636 | Price Per Pound |
| Other Non Cash Contri Table | 150 | $287,075 | Fair Market Value |
| Total Noncash Contributions | 38,356,345 | $72,431,711 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $85,244,858 |
| Salaries, Compensation, and Employee Benefits | $9,215,477 |
| Other Expenses | $7,222,786 |
| Total Fundraising Expense | $3,305,622 |
| Professional Fundraising Fees | $915,256 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $85,244,858 | - | - | $85,244,858 |
| Other Salaries and Wages | $4,976,610 | $417,789 | $934,665 | $6,329,064 |
| Depreciation Depletion | $1,492,437 | $43,422 | $87,827 | $1,623,686 |
| Current Officers, Directors, Trustees, and Key Employees | $503,407 | $380,012 | $381,723 | $1,265,142 |
| Occupancy | $871,293 | $30,187 | $234,991 | $1,136,471 |
| Travel | $1,044,802 | $5,593 | $7,895 | $1,058,290 |
| Fees for Services Professional Fundraising | - | - | $915,256 | $915,256 |
| Other Employee Benefits | $648,130 | $84,619 | $144,577 | $877,326 |
| Fees for Services Other | $391,733 | $393,532 | - | $785,265 |
| Payroll Taxes | $453,855 | $64,601 | $107,607 | $626,063 |
| Interest | $134,489 | $473,942 | - | $608,431 |
| Office Expenses | $225,426 | $14,941 | $303,060 | $543,427 |
| Fees for Service Investment Mgmnt Fees | - | $444,889 | - | $444,889 |
| Insurance | $268,996 | $3,553 | $7,255 | $279,804 |
| Information Technology | $134,587 | $6,263 | $49,111 | $189,961 |
| Advertising | $50,283 | $630 | $93,377 | $144,290 |
| Pension Plan Contributions | $98,625 | $3,884 | $15,373 | $117,882 |
| Fees for Services Accounting | - | $60,300 | - | $60,300 |
| Conferences and Meetings | $21,855 | $18,224 | $19,378 | $59,457 |
| Other Expenses | $22,038 | $47,718 | $2,527 | $47,718 |
| Fees for Services Lobbying | - | $4,557 | - | $4,557 |
| Total Functional Expenses | $96,767,175 | $2,525,580 | $3,305,622 | $102,598,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $102,598,377 |
| Total Expenses per Audited Statements | $102,165,885 |
| Expenses per Audited Statements | $102,153,488 |
| Expenses Not Reported on Financial Statements | $444,889 |
| Expenses Not Reported on Form 990 | $12,397 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fish Incorporated | North Las Vegas, NV | 501c3 | Charitable | $466,526 |
| Sandy Valley Food Sharing | Sandy Valley, NV | 501c3 | Charitable | $398,899 |
| Iglesia Ev Casa De Dios | Las Vegas, NV | 501c3 | Charitable | $185,021 |
| Helping Hands of Vegas Valley | Las Vegas, NV | 501c3 | Charitable | $40,263 |
| Cornerstone Christian Fellowship | Las Vegas, NV | 501c3 | Charitable | $35,238 |
| Community Food Share | Loiusville, CO | 501c3 | Charitable | $22,368 |
| Acelero Charitable Foundation | Las Vegas, NV | 501c3 | Charitable | $22,347 |
| Angels of Las Vegas | Las Vegas, NV | 501c3 | Charitable | $21,870 |
| First Person Care Clinic | Las Vegas, NV | 501c3 | Charitable | $21,000 |
| Life Change Outreach Center | Las Vegas, NV | 501c3 | Charitable | $20,100 |
| Henderson Presb Church | Henderson, NV | 501c3 | Charitable | $19,890 |
| OUR SAVIOR'S LUTHERAN CHURCH | Henderson, NV | 501c3 | Charitable | $17,354 |
| Giving Life Ministries | Henderson, NV | 501c3 | Charitable | $16,301 |
| Highland Hills Baptist Church | Henderson, NV | 501c3 | Charitable | $12,800 |
| Iglesia Beraca | North Las Vegas, NV | 501c3 | Charitable | $12,779 |
| Regional Food Bank of Oklahoma | Oklahoma City, OK | 501c3 | Charitable | $10,396 |
| Brooksgooddeeds | Logandale, NV | 501c3 | Charitable | $9,860 |
| Las Vegas Trans Pride | Las Vegas, NV | 501c3 | Charitable | $9,709 |
| Paradise Sda Church | Las Vegas, NV | 501c3 | Charitable | $9,421 |
| Salvation Army | Las Vegas, NV | 501c3 | Charitable | $8,221 |
| Centro Cristiano El Shaddai | Las Vegas, NV | 501c3 | Charitable | $7,971 |
| East Valley Family Services | Las Vegas, NV | 501c3 | Charitable | $7,702 |
| Inter-tribal Council of Nevada | Reno, NV | Gov | Charitable | $6,114 |
| Caridad Inc | Las Vegas, NV | 501c3 | Charitable | $5,998 |
| Grace and Mercy Human Services | Las Vegas, NV | 501c3 | Charitable | $5,346 |
| Caliente Senior Citizens | Panaca, NV | 501c3 | Charitable | $5,327 |
| International Church of Lv | Las Vegas, NV | 501c3 | Charitable | $5,062 |
| Pahrump 2 Foursquare Church | Pahrump, NV | 501c3 | Charitable | $4,961 |
| Macedonia Outreach (moses) | North Las Vegas, NV | 501c3 | Charitable | $4,520 |
| Balm of Gilead Global Ministries | Las Vegas, NV | 501c3 | Charitable | $4,326 |
| Blind Center of Nevada | Las Vegas, NV | 501c3 | Charitable | $4,206 |
| Nye Communities Coalition | Pahrump, NV | 3 | Charitable | $3,935 |
| Catholic Charities of Southern | Las Vegas, NV | 501c3 | Charitable | $3,553 |
| Restoration & Recovery Foundation | Las Vegas, NV | 501c3 | Charitable | $3,537 |
| Las Vegas Rescue Mission | Las Vegas, NV | 501c3 | Charitable | $3,471 |
| Moapa Valley Revitalization Project | Overton, NV | 501c3 | Charitable | $3,223 |
| Home Sweet Home | Las Vegas, NV | 501c3 | Charitable | $3,129 |
| Society of St Vincent | Henderson, NV | 501c3 | Charitable | $3,102 |
| New Paradise Baptist Church | Las Vegas, NV | 501c3 | Charitable | $3,059 |
| Reconciliation Apostolic Ministries | Las Vegas, NV | 501c3 | Charitable | $2,945 |
| Prog Pilgrims Fellowship | Las Vegas, NV | 501c3 | Charitable | $2,743 |
| Lord of Harvest | Las Vegas, NV | 501c3 | Charitable | $2,695 |
| Parent Citywide African American | Las Vegas, NV | 501c3 | Charitable | $2,685 |
| Epic Church | Las Vegas, NV | 501c3 | Charitable | $2,671 |
| City Light Church | Las Vegas, NV | 501c3 | Charitable | $2,606 |
| Pahrump Foursquare Church | Pahrump, NV | 501c3 | Charitable | $2,599 |
| First Baptist Church of Lv | Las Vegas, NV | 501c3 | Charitable | $2,500 |
| Senior Center of Boulder City | Boulder City, NV | 501c3 | Charitable | $2,447 |
| Police Athletic League of Southern | Las Vegas, NV | 501c3 | Charitable | $2,442 |
| Gay and Lesbian Com Ctr | Las Vegas, NV | 501c3 | Charitable | $2,299 |
| First Ame | North Las Vegas, NV | 501c3 | Charitable | $2,212 |
| Helping Hands of Henderson | Henderson, NV | 501c3 | Charitable | $2,196 |
| Second Baptist | Las Vegas, NV | 501c3 | Charitable | $2,196 |
| Keystone Foundation | Sandy Valley, NV | 501c3 | Charitable | $2,172 |
| Hope Babtist Church | Las Vegas, NV | 501c3 | Charitable | $2,147 |
| Fyec Development Ctr | Las Vegas, NV | 501c3 | Charitable | $2,133 |
| Society of St Stephen | Las Vegas, NV | 501c3 | Charitable | $2,066 |
| Arkansas Food Bank | Little Rock, AR | 501c3 | Charitable | $2,064 |
| Moments of Blessings House of | Las Vegas, NV | 501c3 | Charitable | $2,042 |
| Seek Jesus First Ministries | Las Vegas, NV | 501c3 | Charitable | $1,979 |
| Lucy Tallulah Outreach Service | North Las Vegas, NV | 501c3 | Charitable | $1,900 |
| Amargosa Seniors Inc | Amargosa Valley, NV | 501c3 | Charitable | $1,880 |
| Oasis Outreach Worship Center | Pahrump, NV | 501c3 | Charitable | $1,871 |
| Jet Foundation | Las Vegas, NV | 501c3 | Charitable | $1,833 |
| Coordinated Living of Southern Nv | Las Vegas, NV | 501c3 | Charitable | $1,769 |
| Colorado River Food Bank | Laughlin, NV | 501c3 | Charitable | $1,750 |
| Pahranagat Valley Senior Citizens | Alamo, NV | 501c3 | Charitable | $1,748 |
| Covenant of Love | Las Vegas, NV | 501c3 | Charitable | $1,640 |
| St Elizabeth Ann Seton Catholic Ch | Las Vegas, NV | 501c3 | Charitable | $1,624 |
| Christ Ambassadors Church | North Las Vegas, NV | 501c3 | Charitable | $1,581 |
| Jewish Family Services | Las Vegas, NV | 501c3 | Charitable | $1,533 |
| All Squared Away | Las Vegas, NV | 501c3 | Charitable | $1,511 |
| Boulder City Foursquare Church | Boulder City, NV | 501c3 | Charitable | $1,500 |
| Serving Our Kids | Henderson, NV | 501c3 | Charitable | $1,498 |
| Food Bank of Northern Nevada | Mccarren, NV | 501c3 | Charitable | $1,437 |
| Frontier Southern Baptist | North Las Vegas, NV | 501c3 | Charitable | $1,416 |
| Emergency Aid of Boulder City | Boulder City, NV | 501c3 | Charitable | $1,412 |
| Goodness Gracious Ministries | Las Vegas, NV | 501c3 | Charitable | $1,404 |
| Beatty Baptist Church | Beatty, NV | 501c3 | Charitable | $1,374 |
| Deliverance Cogic | Las Vegas, NV | 501c3 | Charitable | $1,352 |
| City Impact Foundation | Las Vegas, NV | 501c3 | Charitable | $1,263 |
| Fountain of Hope Ame Church | Las Vegas, NV | 501c3 | Charitable | $1,250 |
| Hopelink | Henderson, NV | 501c3 | Charitable | $1,250 |
| Northwest Community Church United | Las Vegas, NV | 501c3 | Charitable | $1,250 |
| First Baptist Church Tonopah | Tonopah, NV | 501c3 | Charitable | $1,127 |
| Help of Southern Nv | Las Vegas, NV | 501c3 | Charitable | $1,124 |
| Senior Citizens of Searchlight | Searchlight, NV | 501c3 | Charitable | $1,058 |
| Asian Community Resource Center | Las Vegas, NV | 501c3 | Charitable | $1,008 |
| Celestia Manna Inc | Indian Springs, NV | 501c3 | Charitable | $1,000 |
| Clark Towers Inc | Las Vegas, NV | 501c3 | Charitable | $1,000 |
| Henderson Equality Center | Henderson, NV | 501c3 | Charitable | $1,000 |
| Hope for the City | Henderson, NV | 501c3 | Charitable | $1,000 |
| Iglesia Internacional De Las Vegas | Las Vegas, NV | 501c3 | Charitable | $1,000 |
| Joy Divine Community Church | Pahrump, NV | 501c3 | Charitable | $1,000 |
| Lighthouse Charities | North Las Vegas, NV | 501c3 | Charitable | $1,000 |
| MY FATHER'S HOUSE | Las Vegas, NV | 501c3 | Charitable | $1,000 |
| Nacf Food Bank | Las Vegas, NV | 501c3 | Charitable | $1,000 |
| New Beginnings Ministries | North Las Vegas, NV | 501c3 | Charitable | $1,000 |
| No Greater Love Worship Center | North Las Vegas, NV | 501c3 | Charitable | $897 |
| Nevada Hand Inc | Las Vegas, NV | 501c3 | Charitable | $874 |
| Share Supportive Housing Resources | Las Vegas, NV | 501c3 | Charitable | $836 |
| Destiny Christian Center | Las Vegas, NV | 501c3 | Charitable | $750 |
| Epicenter on the Parkway | Las Vegas, NV | 501c3 | Charitable | $750 |
| Self Sufficiency Inc | Las Vegas, NV | 501c3 | Charitable | $734 |
| Freedom House Sober Livinginc | Las Vegas, NV | 501c3 | Charitable | $659 |
| Silver State Housing | Las Vegas, NV | 501c3 | Charitable | $618 |
| Economic Opportunity Board of Clark | North Las Vegas, NV | 501c3 | Charitable | $540 |
| Desert Spring Community Resource | Las Vegas, NV | 501c3 | Charitable | $496 |
| Blood of the Lamb Community | Las Vegas, NV | 501c3 | Charitable | $248 |
| COME UNTO ME (GOD'S HOUSE) | North Las Vegas, NV | 501c3 | Charitable | $248 |
| Centro De Adoracion Familiar Caf | Henderson, NV | 501c3 | Charitable | $248 |
| Firstmed Health and Wellness | Las Vegas, NV | 501c3 | Charitable | $248 |
| Las Vegas Leading Ladies | Las Vegas, NV | 501c3 | Charitable | $248 |
| Lutheran Social Services | Las Vegas, NV | 501c3 | Charitable | $248 |
| Paralyzed Veterans of America-nv | Las Vegas, NV | 501c3 | Charitable | $248 |
| Project Access | Las Vegas, NV | 501c3 | Charitable | $248 |
| Restoration Church of God in Christ | North Las Vegas, NV | 501c3 | Charitable | $248 |
| Maranatha Spanish Sda | North Las Vegas, NV | 501c3 | Charitable | $124 |
| ST PAUL'S CHARISMATIC | Henderson, NV | 501c3 | Charitable | $15 |
| St Therese Center | Henderson, NV | 501c3 | Charitable | - |
| Streeheat Ministries Inc | North Las Vegas, NV | 501c3 | Charitable | - |
| Tcmi Community | Las Vegas, NV | 501c3 | Charitable | - |
| The Church at South Las Vegas | Las Vegas, NV | 501c3 | Charitable | - |
| The Foundation Christian Center | North Las Vegas, NV | 501c3 | Charitable | - |
| The Gospel Lighthouse Church | Las Vegas, NV | 501c3 | Charitable | - |
| The Just One Project | Las Vegas, NV | 501c3 | Charitable | - |
| The Keystone Enrichment Foundation | Sandy Valley, NV | 501c3 | Charitable | - |
| The Most High Church of God in | North Las Vegas, NV | 501c3 | Charitable | - |
| The Palms Pantry | Las Vegas, NV | 501c3 | Charitable | - |
| The Salvation Army | Sacramento, CA | 501c3 | Charitable | - |
| The Universal Church | Las Vegas, NV | 501c3 | Charitable | - |
| Unitarian Universalist Congregratio | Las Vegas, NV | 501c3 | Charitable | - |
| United Labor Agency of Nv | Las Vegas, NV | 501c3 | Charitable | - |
| Valley Bible Fellowship | Las Vegas, NV | 501c3 | Charitable | - |
| Vegas View Community Food Bank | North Las Vegas, NV | 501c3 | Charitable | - |
| Virgin Valley Family Services | Mesquite, NV | 501c3 | Charitable | - |
| Walter Hoving Home Inc | Las Vegas, NV | 501c3 | Charitable | - |
| Westminster Presbyterian | Las Vegas, NV | 501c3 | Charitable | - |
| Word Alive Church Inc | Las Vegas, NV | 501c3 | Charitable | - |
| Youth Advocate Program | North Las Vegas, NV | 501c3 | Charitable | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $915,256 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $18,294,707 | $18,294,809 | ▲ $102 |
| Loans from Officers, Directors, Trustees, and Key Employees | $7,635,100 | $7,635,100 | → $0 |
| Liability | Amount |
|---|---|
| Tspg Payable | $4,835,917 |
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
“Directors and key employees are required to read and sign the organization's conflict of interest policy upon entrance into the organization.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“Governing documents and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”
“Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community. Three square serves clark, lincoln, esmeralda, and nye counties in southern nevada and is a member of the feeding america national network of food banks. During the fiscal year ended june 30, 2024, three square distributed food and grocery products through our agency partners and programs such as the senior hunger program and grocery rescue program. Additionally, three square assisted individuals in receiving food assistance through our snap outreach program. Three square is supported by the community. Our ability to serve southern nevada today and in the future is made possible by the ongoing and generous support of our donors, partners, and volunteers.”
“Loss on disposal of assets 5,047 loss on disposal of assets -5,047”
“Endowments are intended to fund operations on an on-going basis.”
“Loss on disposal of assets 5,047”
“Loss on disposal of assets 5,047”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2021 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1492611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1686331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93377 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144290 |
| IRS990/AllOtherContributionsAmt | 0 | 58343226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFANI WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026443663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4190 N PECOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1333252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1913061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 381723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 503407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1265142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19378 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18224 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 850932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 510631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 443788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 296623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 843595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT LA 25100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 743076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 31316 E RUSSELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TCI TRANSPORTATION CONCEPTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEC LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE GEARY COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91819279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85244858 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5063332 |
| IRS990/CYOtherExpensesAmt | 0 | 7222786 |
| IRS990/CYOtherRevenueAmt | 0 | 2213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5136602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9215477 |
| IRS990/CYTotalExpensesAmt | 0 | 102598377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3305622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 915256 |
| IRS990/CYTotalRevenueAmt | 0 | 97461775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 87827 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1492437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1623686 |
| IRS990/Desc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE SERVES CLARK, LINCOLN, ESMERALDA, AND NYE COUNTIES IN SOUTHERN NEVADA AND IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THREE SQUARE DISTRIBUTED FOOD AND GROCERY PRODUCTS THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY. OUR ABILITY TO SERVE SOUTHERN NEVADA TODAY AND IN THE FUTURE IS MADE POSSIBLE BY THE ONGOING AND GENEROUS SUPPORT OF OUR DONORS, PARTNERS, AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78886454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81871111 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96767175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60300 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4557 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 393532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 391733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 785265 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 915256 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 915256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 444889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 444889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFANI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDMUND WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURICE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DAMBROSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA SURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAMI CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK STANBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC ALDRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD T CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRANDON W DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAWN GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYANN JUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MJ MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RACHEL SHIFFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALISSA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 317006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 232275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 195953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CDO/INTERIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF STRATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF MARKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5047 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1531459 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 33476053 |
| IRS990/GrantAmt | 0 | 85244858 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85244858 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85244858 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53736637 |
| IRS990/GrossReceiptsAmt | 0 | 149672000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 49111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 189961 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279804 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 863384 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 656327 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 473942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134489 |
| IRS990/InterestGrp/TotalAmt | 0 | 608431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4041828 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4175665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3536920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3536920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 121628095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129134526 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13178505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22975463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21623166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34801671 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5047 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52205178 |
| IRS990/LoanOutstandingInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.