Civic Intelligence

Nvhca Perry Foundation Inc

EIN 45-4660167 • 501(c)3 • Henderson, NV

Profile

Nvhca perry foundation is committed to providing evidence based practice education to nevada's post acute care provider and regulatory community. Through this education, the nvhca perry foundation will improve quality; promote consistency and professionalism in the delivery of care. This evidence based practice education is essential to equip nevada's post acute care community with the tools necessary to improve quality indicators, recruitment of quality personnel, and the support of a career path for new healthcare employees.

2920 Green Valley PkwyHenderson, NV 89014

nvhca.org/PERRY-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$58,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$410,932

Down $856,795 (-68%) from 2023

Liabilities

Up

$3,818

Up $3,818 from 2023

Net Assets

Down

$407,114

Down $860,613 (-68%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Down

$1,292,038

Down $147,998 (-10%) from 2023

Expenses

Up

$948,377

Up $60,113 (+6.8%) from 2023

Net Income

Down

$343,661

Down $208,111 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $2,957Liabilities 2012: $300Net Assets 2012: $2,6572012Assets 2013: $9,859Liabilities 2013: $3,434Net Assets 2013: $6,4252013Assets 2014: $11,828Liabilities 2014: $17,296Net Assets 2014: -$5,4682014Assets 2015: $5,057Liabilities 2015: $20,084Net Assets 2015: -$15,0272015Assets 2016: $5,585Liabilities 2016: $15,890Net Assets 2016: -$10,3052016Assets 2017: $13,065Liabilities 2017: $26,542Net Assets 2017: -$13,4772017Assets 2018: $18,143Liabilities 2018: $27,432Net Assets 2018: -$9,2892018Assets 2019: $21,486Liabilities 2019: $26,902Net Assets 2019: -$5,4162019Assets 2020: $94,332Liabilities 2020: $16,801Net Assets 2020: $77,5312020Assets 2021: $431,598Liabilities 2021: $35,956Net Assets 2021: $395,6422021Assets 2022: $726,916Liabilities 2022: $10,962Net Assets 2022: $715,9542022Assets 2023: $1,267,727Liabilities 2023: $0Net Assets 2023: $1,267,7272023Assets 2024: $410,932Liabilities 2024: $3,818Net Assets 2024: $407,1142024

Highlighted filing

2024

Assets$410,932
Liabilities$3,818
Net Assets$407,114
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $19,500Expenses 2012: $16,843Net Income 2012: $2,6572012Revenue 2013: $133,882Expenses 2013: $130,114Net Income 2013: $3,7682013Revenue 2014: $168,624Expenses 2014: $180,517Net Income 2014: -$11,8932014Revenue 2015: $204,894Expenses 2015: $214,453Net Income 2015: -$9,5592015Revenue 2016: $214,036Expenses 2016: $209,314Net Income 2016: $4,7222016Revenue 2017: $316,514Expenses 2017: $319,686Net Income 2017: -$3,1722017Revenue 2018: $296,567Expenses 2018: $292,379Net Income 2018: $4,1882018Revenue 2019: $332,479Expenses 2019: $328,606Net Income 2019: $3,8732019Revenue 2020: $590,739Expenses 2020: $507,792Net Income 2020: $82,9472020Revenue 2021: $1,124,229Expenses 2021: $801,414Net Income 2021: $322,8152021Revenue 2022: $1,169,710Expenses 2022: $849,398Net Income 2022: $320,3122022Revenue 2023: $1,440,036Expenses 2023: $888,264Net Income 2023: $551,7722023Revenue 2024: $1,292,038Expenses 2024: $948,377Net Income 2024: $343,6612024

Highlighted filing

2024

Revenue$1,292,038
Expenses$948,377
Net Income$343,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$410,932
Liabilities
$3,818
Net assets
$407,114
Revenue
$1,292,038
Expenses
$948,377
Net income
$343,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.29$0.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.44$0.89$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.17$0.85$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.40$1.12$0.80$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.59$0.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.30$0.29$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.32$0.32$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,169,710
Mission and Program Overview

Mission

To improve the quality of care for our most vulnerable population.

To improve the quality of care for our most vulnerable population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,245$725,563▲ $295,318
Rtn Earn Endowment Incm Other Fnds$395,642$715,954▲ $320,312
Land, Buildings, and Equipment, Net$1,353$1,353→ $0
Total Assets$431,598$726,916▲ $295,318
Liabilities
Other Liabilities$35,956$10,962▼ $24,994
Total Liabilities$35,956$10,962▼ $24,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,642$715,954▲ $320,312
Total Liabilities and Net Assets / Fund Balance$431,598$726,916▲ $295,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert P KiddPresident & CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Charles PerryChairman
Doug GeinzerDirector
Mary LiverattiDirector
Roger FaseltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,169,631
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$320,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,690
Other Expenses$413,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,761$0$0$286,761
Other Expenses$107,677$0$0$107,677
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000$0$100,000
Occupancy$66,822$22,274$0$89,096
Payroll Taxes$47,317$1,612$0$48,929
All Other Expenses$34,611$0$0$34,611
Travel$15,646$0$0$15,646
Office Expenses$8,912$990$0$9,902
Insurance$0$8,996$0$8,996
Advertising$325$4,880$0$5,205
Conferences and Meetings$1,939$0$0$1,939
Fees for Services Legal$1,910$0$0$1,910
Fees for Services Accounting$1,300$0$0$1,300
Total Functional Expenses$788,056$61,342$0$849,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nvhca Perry Foundation Inc
EIN
45-4660167
Phone
7024137338
Address
2920 GREEN VALLEY PKWY, HENDERSON, NV 89014

Signing Officer

Name
Robert Kidd
Title
President & CEO
Phone
7024137338
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kidd
Formed
2012
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Annette Hall CPA
Address
5836 S Pecos Rd 104, Las Vegas, NV 89120
Preparer
Annette Hall
Phone
7024581211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed and signed ny the president & ceo”

Pt VI, Line 19

“The organization makes its governing and financial statements avaiable to the public upon request”

Pt VI, Line 8B

“Governing board reviews forms”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF CARE FOR OUR MOST VULNERABLE POPULATION
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt04880
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt05205
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034611
IRS990/AllOtherExpensesGrp/TotalAmt034611
IRS990/BooksInCareOfDetail/PersonNm02920 GREEN VALLEY PKWY
IRS990/BooksInCareOfDetail/PhoneNum07024137338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430245
IRS990/CashNonInterestBearingGrp/EOYAmt0725563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01939
IRS990/ConferencesMeetingsGrp/TotalAmt01939
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0413708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01169631
IRS990/CYRevenuesLessExpensesAmt0320312
IRS990/CYSalariesCompEmpBnftPaidAmt0435690
IRS990/CYTotalExpensesAmt0849398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EVIDENCE BASED PRACTICE EDUCATION TO NEVADA'S POST-ACUTE CARE PROVIDER AND REGULATORY COMMUNITY. OFFERS COURSES IN A CLASSROOM, CONFERENCE AND VIRTUAL SETTING ON A REGULAR BASIS TO HEALTHCARE PROFESSIONALS AND CARE GIVERS THROUGHOUT THE CONTNUUM OF POST-ACUTE CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01910
IRS990/FeesForServicesLegalGrp/TotalAmt01910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER FASELT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LIVERATTI
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GEINZER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT P KIDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08996
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08996
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01353
IRS990/LandBldgEquipCostOrOtherBssAmt01353
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF CARE FOR OUR MOST VULNERABLE POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395642
IRS990/NetAssetsOrFundBalancesEOYAmt0715954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022274
IRS990/OccupancyGrp/ProgramServicesAmt066822
IRS990/OccupancyGrp/TotalAmt089096
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt08912
IRS990/OfficeExpensesGrp/TotalAmt09902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/Desc1MATERIAL
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt1134506
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3107677
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IRS990/OtherExpensesGrp/TotalAmt22590
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286761
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01612
IRS990/PayrollTaxesGrp/ProgramServicesAmt047317
IRS990/PayrollTaxesGrp/TotalAmt048929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT KIDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0123456
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0418971
IRS990/PYProgramServiceRevenueAmt01124167
IRS990/PYRevenuesLessExpensesAmt0322815
IRS990/PYSalariesCompEmpBnftPaidAmt0382443
IRS990/PYTotalExpensesAmt0801414
IRS990/PYTotalRevenueAmt01124229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0320312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01269631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0715954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346041
IRS990ScheduleA/TotalSupportAmt0346041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353
IRS990ScheduleD/TotalLiabilityAmt010962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED AND SIGNED NY THE PRESIDENT & CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS FORMS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849398
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010962
IRS990/TotalLiabilitiesGrp/BOYAmt035956
IRS990/TotalLiabilitiesGrp/EOYAmt010962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0788056
IRS990/TotalProgramServiceRevenueAmt01169631
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169710
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt015646
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02920 GREEN VALLEY PKWY
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024137338
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NVHCA PERRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NVHC
ReturnHeader/Filer/EIN0454660167
ReturnHeader/Filer/PhoneNum07024137338
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 GREEN VALLEY PKWY
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263231974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 S Pecos Rd 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07024581211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE HALL
ReturnHeader/ReturnTs02023-08-15T10:54:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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