Civic Intelligence

Project 150

990 • Fiscal year 2021 • EIN 45-6645161

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.PROJECT150.ORG
3600 N Rancho DrLas Vegas, NV 89130-3149

(702) 721-7150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,212

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,250,312

Up $611,335 (+37%) from 2019

Net Assets

Up

$2,215,345

Up $581,926 (+36%) from 2019

Liabilities

Up

$34,967

Up $29,409 (+529%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$2,041,568

Up $147,305 (+7.8%) from 2019

Expenses

Up

$1,673,142

Up $450,141 (+37%) from 2019

Net Income

Down

$368,426

Down $302,836 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $359Liabilities 2011: $3592011Assets 2012: $62,730Liabilities 2012: $359Net Assets 2012: $62,3712012Assets 2013: $88,215Liabilities 2013: $0Net Assets 2013: $88,2152013Assets 2014: $103,872Liabilities 2014: $0Net Assets 2014: $103,8722014Assets 2015: $1,244,627Liabilities 2015: $1,297Net Assets 2015: $1,243,3302015Assets 2016: $1,169,929Liabilities 2016: $11,161Net Assets 2016: $1,158,7682016Assets 2017: $934,840Liabilities 2017: -$1,333Net Assets 2017: $936,1732017Assets 2018: $977,661Liabilities 2018: $15,504Net Assets 2018: $962,1572018Assets 2019: $1,638,977Liabilities 2019: $5,558Net Assets 2019: $1,633,4192019Assets 2021: $2,250,312Liabilities 2021: $34,967Net Assets 2021: $2,215,3452021Assets 2022: $3,042,728Liabilities 2022: $15,599Net Assets 2022: $3,027,1292022Assets 2023: $5,528,986Liabilities 2023: $11,104Net Assets 2023: $5,517,8822023Assets 2024: $4,716,551Liabilities 2024: $3,659Net Assets 2024: $4,712,8922024Assets 2025: $5,052,998Liabilities 2025: $40,419Net Assets 2025: $5,012,5792025

Highlighted filing

2021

Assets$2,250,312
Liabilities$34,967
Net Assets$2,215,345
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $86,942Expenses 2012: $24,571Net Income 2012: $62,3712012Revenue 2013: $287,744Expenses 2013: $261,900Net Income 2013: $25,8442013Revenue 2014: $430,249Expenses 2014: $414,592Net Income 2014: $15,6572014Revenue 2015: $2,574,670Expenses 2015: $1,435,212Net Income 2015: $1,139,4582015Revenue 2016: $1,875,359Expenses 2016: $1,959,921Net Income 2016: -$84,5622016Revenue 2017: $1,640,872Expenses 2017: $1,863,467Net Income 2017: -$222,5952017Revenue 2018: $1,921,819Expenses 2018: $1,895,835Net Income 2018: $25,9842018Revenue 2019: $1,894,263Expenses 2019: $1,223,001Net Income 2019: $671,2622019Revenue 2021: $2,041,568Expenses 2021: $1,673,142Net Income 2021: $368,4262021Revenue 2022: $2,797,301Expenses 2022: $1,951,498Net Income 2022: $845,8032022Revenue 2023: $5,058,212Expenses 2023: $2,569,765Net Income 2023: $2,488,4472023Revenue 2024: $2,639,135Expenses 2024: $3,435,390Net Income 2024: -$796,2552024Revenue 2025: $2,376,746Expenses 2025: $2,555,583Net Income 2025: -$178,8372025

Highlighted filing

2021

Revenue$2,041,568
Expenses$1,673,142
Net Income$368,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,041,568
Mission and Program Overview

Mission

To help and serve the high school homeless of clark county nevada. This will be accomplished through a public outreach and grassroots effort that assists all high schools in the area. Our efforts will be to raise awareness of these students and to provide support to meet thoses needs. This will be accomplished through direct interaction with the school administrators, local business, civic, and government leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,846,919$2,215,345▲ $368,426
Cash and Non-Interest-Bearing Accounts$965,516$1,373,986▲ $408,470
Land, Buildings, and Equipment, Net$677,448$654,964▼ $22,484
Inventories for Sale or Use$215,567$213,074▼ $2,493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,858,531$2,250,312▲ $391,781
Other Assets Total$0$8,288▲ $8,288
Liabilities
Other Liabilities$11,570$20,657▲ $9,087
Accounts Payable and Accrued Expenses$42$14,310▲ $14,268
Total Liabilities$11,612$34,967▲ $23,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,846,919$2,215,345▲ $368,426
Total Liabilities and Net Assets / Fund Balance$1,858,531$2,250,312▲ $391,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,274$97,821$747,095
Equipment$3,870$75,346$79,216
Other Land Buildings$1,820$34,757$36,577
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli KristoExecutive DirectorFT$91,212$91,212

Board Members and Trustees

NameTitle
Robert B McbeathPresident
Patrick SpargurPresident/co-founder
Donald PurdueExecutive Vice President
Gino WideenSr. Vice President
Stacey Miller EisenbergVice President of Sales
Joe RadetichDirector
Kate WhiteDirector of Business Intel
Harper KoDeputy General Counsel
Pastor Ronald ThomasVice Rpesident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,041,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,041,568
Change in Net Assets
$368,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$865,023
Other Expenses$466,478
Salaries, Compensation, and Employee Benefits$341,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$865,023--$865,023
Other Salaries and Wages-$177,109-$177,109
Current Officers, Directors, Trustees, and Key Employees-$91,212-$91,212
Payroll Taxes-$73,320-$73,320
Office Expenses-$54,208-$54,208
Advertising$52,502$1,287-$53,789
Insurance$25,355$28,149-$53,504
Depreciation Depletion$45,006--$45,006
Fees for Services Other$10,619$2,719-$13,338
All Other Expenses$10,323--$10,323
Fees for Services Accounting-$10,081-$10,081
Other Expenses$5,538--$5,538
Travel$2,891--$2,891
Information Technology$1,766--$1,766
Total Functional Expenses$1,235,057$438,085$0$1,673,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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(detail)-990- Chase Credit Card$19,657
Other Liabilities(detail)-990- Due From Reno$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members will receive a copy of the form 990 report for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Each principal officer and member of the board must sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of it tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Donald purdue - 10017 crescent mesa lane, las vegas, nv 89145. Patrick spargur - 8768 anchor point circle, las vegas, nv 89117. Robert b. Mcbeath - 3600 n. Rancho dr., las vegas, nv 89130. Gino wideen - 3600 n. Rancho dr., las vegas, nv 89130. Pastor ronald thomas - 3600 n. Rancho dr., las vegas, nv 89130. Harper ko - 3600 n. Rancho dr., las vegas, nv 89130. Kate white - 3600 n. Rancho dr., las vegas, nv 89130. Stacey miller eisenberg - 3600 n. Rancho dr., las vegas, nv 89130.”

Filing and Contact Details

Filer

Filer Name
Project 150
EIN
45-6645161
Phone
7027217150
Address
3600 N RANCHO DR, LAS VEGAS, NV 89130-3149

Signing Officer

Name
Patrick Spargur
Title
Chairman/president
Phone
7027217150
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Spargur
Formed
2011
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
868

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Kimberly Woods
Phone
7024152112
Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt35538
IRS990/OtherExpensesGrp/TotalAmt0194161
IRS990/OtherExpensesGrp/TotalAmt113445
IRS990/OtherExpensesGrp/TotalAmt28428
IRS990/OtherExpensesGrp/TotalAmt35538
IRS990/OtherLiabilitiesGrp/BOYAmt011570
IRS990/OtherLiabilitiesGrp/EOYAmt020657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073320
IRS990/PayrollTaxesGrp/TotalAmt073320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK SPARGUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc011,026 HYGIENE BAGS DISTRIBUTED. PROJECT 150 PROVIDES FULL SIZE AND TRAVEL SIZE HYGIENE PRODUCTS DIRECTLY THROUGH THE WEEKLY DELIVERIES AND THROUGH AN ON SITE BOUTIQUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04979
IRS990/ProgSrvcAccomActy3Grp/Desc048 SCHOLARSHIPS WERE PROVIDED TO STUDENTS IN EXCESS OF $125,000. PROJECT 150 PROVIDES COLLEGE/TRADE SCHOOL SCHOLARSHIPS TO STUDENTS WHO ARE INTERESTED IN MOVING ON TO HIGHER EDUCATION. AWARDS ARE DISTRIBUTED DIRECTLY TO THE IN-STATE COLLEGES/TRADE SCHOOLS AND ARE ANNOUNCED ANNUALLY AT OUR SCHOLARSHIP AWARD LUNCHEON IN JUNE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0944437
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0738814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01679769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02504136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01523183
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213500
IRS990/PYSalariesCompEmpBnftPaidAmt0364200
IRS990/PYTotalExpensesAmt02290636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0368426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01846919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02215345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01363278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0791782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01637448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05694474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80700
IRS990ScheduleA/PublicSupportPY509Pct00.83200
IRS990ScheduleA/PublicSupportTotal509Amt04595447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0337547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01099027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0311480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0337547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01099027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01363278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01637448
IRS990ScheduleA/Total509Grp/TotalAmt05694474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01637448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05694474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747095
IRS990ScheduleD/EquipmentGrp/BookValueAmt03870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990- DUE FROM RENO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES(DETAIL)-990- CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654964
IRS990ScheduleD/TotalLiabilityAmt020657
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0865023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 REPORT FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PRINCIPAL OFFICER AND MEMBER OF THE BOARD MUST SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF IT TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONALD PURDUE - 10017 CRESCENT MESA LANE, LAS VEGAS, NV 89145. PATRICK SPARGUR - 8768 ANCHOR POINT CIRCLE, LAS VEGAS, NV 89117. ROBERT B. MCBEATH - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. GINO WIDEEN - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. PASTOR RONALD THOMAS - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. HARPER KO - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. KATE WHITE - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. STACEY MILLER EISENBERG - 3600 N. RANCHO DR., LAS VEGAS, NV 89130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROJECT 150
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT 150-RENO
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0456645161
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HELP SERVE THE HIGH SCHOOL HOMELESS OF RENO, NEVADA WITH PUBLIC OUTREACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03600 N RANCHO AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089130
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01858531
IRS990/TotalAssetsEOYAmt02250312
IRS990/TotalAssetsGrp/BOYAmt01858531
IRS990/TotalAssetsGrp/EOYAmt02250312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02041568
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011612
IRS990/TotalLiabilitiesEOYAmt034967
IRS990/TotalLiabilitiesGrp/BOYAmt011612
IRS990/TotalLiabilitiesGrp/EOYAmt034967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01846919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02215345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0944437
IRS990/TotalOtherProgSrvcGrantAmt0738814
IRS990/TotalOtherProgSrvcRevenueAmt01679769
IRS990/TotalProgramServiceExpensesAmt01235057
IRS990/TotalReportableCompFromOrgAmt091212
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02041568

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,312
Liabilities
$34,967
Net assets
$2,215,345
Revenue
$2,041,568
Expenses
$1,673,142
Net income
$368,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.04$5.01$2.38$2.56$0.18
2024Summary only. Only limited summary data is available for this year.$4.72$0.00$4.71$2.64$3.44$0.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.01$5.52$5.06$2.57$2.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.03$2.80$1.95$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$2.04$1.67$0.37
2019Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$1.89$1.22$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.92$1.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.94$1.64$1.86$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.88$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.57$1.44$1.14
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.09$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00