Civic Intelligence

Project 150

990 • Fiscal year 2022 • EIN 45-6645161

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,212

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,042,728

Up $792,416 (+35%) from 2021

Net Assets

Up

$3,027,129

Up $811,784 (+37%) from 2021

Liabilities

Down

$15,599

Down $19,368 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$2,797,301

Up $755,733 (+37%) from 2021

Expenses

Up

$1,951,498

Up $278,356 (+17%) from 2021

Net Income

Up

$845,803

Up $477,377 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$3,042,728
Liabilities$15,599
Net Assets$3,027,129
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$2,797,301
Expenses$1,951,498
Net Income$845,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,823,112
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$2,215,345$3,027,129▲ $811,784
Cash and Non-Interest-Bearing Accounts$1,373,986$2,098,045▲ $724,059
Land, Buildings, and Equipment, Net$654,964$636,747▼ $18,217
Inventories for Sale or Use$213,074$295,255▲ $82,181
Accounts Receivable-$1,893-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,250,312$3,042,728▲ $792,416
Other Assets Total$8,288$10,788▲ $2,500
Liabilities
Other Liabilities$20,657$15,599▼ $5,058
Accounts Payable and Accrued Expenses$14,310--
Total Liabilities$34,967$15,599▼ $19,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,215,345$3,027,129▲ $811,784
Total Liabilities and Net Assets / Fund Balance$2,250,312$3,042,728▲ $792,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,568$111,527$747,095
Equipment$87$103,184$103,271
Other Land Buildings$1,092$32,763$33,855
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Patrick SpargurImmediate Past President/co-
Gino WideenPresident
Donald PurdueExecutive Vice President/co-founder
Chet BuchananMember
Christopher RoweMember
Harper KoMember
Kate WhiteMember
Lori CalderonMember
Pastor Ronald ThomasMember
Robert B McbeathMember
Stacey Miller EisenbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,872
Program Service Revenue
$0
Investment Income
$45,429
Other Revenue
$0
All Other Contributions
$2,751,872
Change in Net Assets
$845,803

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$979,494
Other Expenses$600,760
Salaries, Compensation, and Employee Benefits$371,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$979,494--$979,494
Other Salaries and Wages-$199,424-$199,424
Current Officers, Directors, Trustees, and Key Employees-$91,212-$91,212
Payroll Taxes-$80,608-$80,608
Office Expenses-$78,576-$78,576
Insurance$28,931$29,361-$58,292
Depreciation Depletion$39,550--$39,550
All Other Expenses$26,807--$26,807
Advertising$13,681$850-$14,531
Fees for Services Accounting-$13,173-$13,173
Other Expenses$13,159--$13,159
Fees for Services Other$10,200$2,702-$12,902
Travel$10,941--$10,941
Fees for Services Legal-$7,338-$7,338
Interest$939--$939
Information Technology$510--$510
Total Functional Expenses$1,448,254$503,244$0$1,951,498
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$15,599
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
President
Phone
7027217150
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gino Wideen
Formed
2011
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
714

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Kimberly Woods
Phone
7024152112
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in donated stock basis -34,019.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014310
IRS990/AccountsReceivableGrp/EOYAmt01893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0850
IRS990/AdvertisingGrp/ProgramServicesAmt013681
IRS990/AdvertisingGrp/TotalAmt014531
IRS990/AllOtherContributionsAmt02751872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026807
IRS990/AllOtherExpensesGrp/TotalAmt026807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLI KRISTO
IRS990/BooksInCareOfDetail/PhoneNum07027217150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 N RANCHO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01373986
IRS990/CashNonInterestBearingGrp/EOYAmt02098045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091212
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02751872
IRS990/CYGrantsAndSimilarPaidAmt0979494
IRS990/CYInvestmentIncomeAmt045429
IRS990/CYOtherExpensesAmt0600760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0845803
IRS990/CYSalariesCompEmpBnftPaidAmt0371244
IRS990/CYTotalExpensesAmt01951498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02797301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039550
IRS990/DepreciationDepletionGrp/TotalAmt039550
IRS990/Desc069 SCHOLARSHIPS WERE PROVIDED TO STUDENTS WORTH APPROXIMATELY $183,000. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013173
IRS990/FeesForServicesAccountingGrp/TotalAmt013173
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07338
IRS990/FeesForServicesLegalGrp/TotalAmt07338
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010200
IRS990/FeesForServicesOtherGrp/TotalAmt012902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD PURDUE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK SPARGUR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT B MCBEATH
IRS990/Form990PartVIISectionAGrp/PersonNm3GINO WIDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR RONALD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5HARPER KO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY MILLER EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8CHET BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI KRISTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT/CO-
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0185093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0979494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0979494
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058840
IRS990/GrossReceiptsAmt02823112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510
IRS990/InformationTechnologyGrp/TotalAmt0510
IRS990/InsuranceGrp/ManagementAndGeneralAmt029361
IRS990/InsuranceGrp/ProgramServicesAmt028931
IRS990/InsuranceGrp/TotalAmt058292
IRS990/InterestGrp/ProgramServicesAmt0939
IRS990/InterestGrp/TotalAmt0939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0295255
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636747
IRS990/LandBldgEquipCostOrOtherBssAmt0884221
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02215345
IRS990/NetAssetsOrFundBalancesEOYAmt03027129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0791763
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078576
IRS990/OfficeExpensesGrp/TotalAmt078576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08288
IRS990/OtherAssetsTotalGrp/EOYAmt010788
IRS990/OtherChangesInNetAssetsAmt0-34019
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0255827
IRS990/OtherExpensesGrp/ProgramServicesAmt136138
IRS990/OtherExpensesGrp/ProgramServicesAmt232077
IRS990/OtherExpensesGrp/ProgramServicesAmt313159
IRS990/OtherExpensesGrp/TotalAmt0255827
IRS990/OtherExpensesGrp/TotalAmt136138
IRS990/OtherExpensesGrp/TotalAmt232077
IRS990/OtherExpensesGrp/TotalAmt313159
IRS990/OtherLiabilitiesGrp/BOYAmt020657
IRS990/OtherLiabilitiesGrp/EOYAmt015599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080608
IRS990/PayrollTaxesGrp/TotalAmt080608
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINO WIDEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD DISTRIBUTION PROGRAM: PROVIDED 6,143 FAMILY MEAL BAGS, 5,824 FRESH FOOD BAGS AND 4,780 FAMILY MEAL BOXES TO HIGH SCHOOL STUDENTS AND THEIR FAMILIES. PROJECT 150 PROVIDES WEEKLY FOOD, HYGIENE, AND SCHOOL SUPPLY DELIVERIES TO ALL 72 CLARK COUNTY HIGH SCHOOLS. FAMILY MEAL BAGS PROVIDE FOOD FOR A FAMILY OF FOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118832
IRS990/ProgSrvcAccomActy3Grp/Desc0BETTY'S BOUTIQUE PROVIDES NEW OR GENTLY USED CLOTHING FOR HIGH SCHOOL STUDENTS. STUDENTS CAN SHOP FOR FREE, ONCE A MONTH. SERVICES PROVIDED INCLUDE: CLOTHING, ACCESSORIES AND SHOES. ADDITIONAL FOOD, HYGIENE PRODUCTS, AND SCHOOL SUPPLIES ARE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01064092
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0794401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02326229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02041568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0865023
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0466478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368426
IRS990/PYSalariesCompEmpBnftPaidAmt0341641
IRS990/PYTotalExpensesAmt01673142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0845803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02215345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03027129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01960109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01363278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0791782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06017135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73630
IRS990ScheduleA/PublicSupportPY509Pct00.80700
IRS990ScheduleA/PublicSupportTotal509Amt04430709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0487399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0311480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0337547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01586426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0487399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0311480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0337547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01586426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01960109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01245257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656709
IRS990ScheduleA/Total509Grp/TotalAmt06017135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01960109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01245257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06017135
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/BookValueAmt0635568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747095
IRS990ScheduleD/EquipmentGrp/BookValueAmt087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990- CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636747
IRS990ScheduleD/TotalLiabilityAmt015599
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0979494
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/ExplanationTxt4BOOK/TAX DIFFERENCE IN DONATED STOCK BASIS -34,019.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,728
Liabilities
$15,599
Net assets
$3,027,129
Revenue
$2,797,301
Expenses
$1,951,498
Net income
$845,803
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
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.03$2.80$1.95$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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