Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$5,528,986
Up $2,486,258 (+82%) from 2022
Net Assets
Up$5,517,882
Up $2,490,753 (+82%) from 2022
Liabilities
Down$11,104
Down $4,495 (-29%) from 2022
Revenue
Up$5,058,212
Up $2,260,911 (+81%) from 2022
Expenses
Up$2,569,765
Up $618,267 (+32%) from 2022
Net Income
Up$2,488,447
Up $1,642,644 (+194%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,027,129 | $5,517,882 | ▲ $2,490,753 |
| Cash and Non-Interest-Bearing Accounts | $2,098,045 | $3,242,661 | ▲ $1,144,616 |
| Land, Buildings, and Equipment, Net | $636,747 | $1,916,833 | ▲ $1,280,086 |
| Inventories for Sale or Use | $295,255 | $356,243 | ▲ $60,988 |
| Accounts Receivable | $1,893 | $2,461 | ▲ $568 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,042,728 | $5,528,986 | ▲ $2,486,258 |
| Other Assets Total | $10,788 | $10,788 | → $0 |
| Liabilities | |||
| Other Liabilities | $15,599 | $11,104 | ▼ $4,495 |
| Total Liabilities | $15,599 | $11,104 | ▼ $4,495 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,027,129 | $5,517,882 | ▲ $2,490,753 |
| Total Liabilities and Net Assets / Fund Balance | $3,042,728 | $5,528,986 | ▲ $2,486,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,287,638 | $327,779 | $1,615,417 |
| Land | $628,701 | - | $628,701 |
| Equipment | $0 | $114,911 | $114,911 |
| Other Land Buildings | $494 | $33,361 | $33,855 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelli Kristo | Executive Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Patrick Spargur | Immediate Past President/c |
| Gino Wideen | President |
| Donald Purdue | Executive Vice President/c |
| Chet Buchanan | Member |
| Christopher Rowe | Member |
| Harper Ko | Member |
| Kate White | Member |
| Lori Calderon | Member |
| Robert B Mcbeath | Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,110,350 |
| Other Expenses | $1,022,577 |
| Salaries, Compensation, and Employee Benefits | $436,838 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,110,350 | - | - | $1,110,350 |
| Other Salaries and Wages | - | $231,373 | - | $231,373 |
| Depreciation Depletion | $228,577 | - | - | $228,577 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,000 | - | $105,000 |
| Payroll Taxes | - | $100,465 | - | $100,465 |
| Office Expenses | - | $72,409 | - | $72,409 |
| Insurance | $26,956 | $41,766 | - | $68,722 |
| Advertising | $67,931 | $320 | - | $68,251 |
| All Other Expenses | $67,313 | - | - | $67,313 |
| Fees for Services Accounting | - | $24,870 | - | $24,870 |
| Other Expenses | $16,924 | - | - | $16,924 |
| Fees for Services Other | $8,035 | $3,258 | - | $11,293 |
| Travel | $9,899 | - | - | $9,899 |
| Fees for Services Legal | - | $2,533 | - | $2,533 |
| Information Technology | $385 | - | - | $385 |
| Total Functional Expenses | $1,987,771 | $581,994 | $0 | $2,569,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities(detail)-990- Chase Credit Card | $11,104 |
“All board members will receive a copy of the form 990 report for approval before filing.”
“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.”
“AVAILABLE UPON REQUEST”
“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. Harper ko - 3600 n. Rancho dr., las vegas, nv 89130. Kate white - 3600 n. Rancho dr., las vegas, nv 89130.”
“Book/tax difference in donated stock basis 2,306.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68251 |
| IRS990/AllOtherContributionsAmt | 0 | 4991880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLI KRISTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027217150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 N RANCHO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2098045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3242661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4991880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1110350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66332 |
| IRS990/CYOtherExpensesAmt | 0 | 1022577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2488447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436838 |
| IRS990/CYTotalExpensesAmt | 0 | 2569765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5058212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228577 |
| IRS990/Desc | 0 | AWARDED 97 STUDENTS WITH COLLEGE SCHOLARSHIP FUNDING WORTH OVER $250,000. 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11293 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD PURDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SPARGUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT B MCBEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINO WIDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARPER KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHET BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLI KRISTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105000 |
| 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/TitleTxt | 0 | EXECUTIVE VICE PRESIDENT/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2784 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 251056 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1110350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1110350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 114003 |
| IRS990/GrossReceiptsAmt | 0 | 5174999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68722 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 295255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 356243 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1916833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2392884 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 116787 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3027129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5517882 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 811358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2306 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BETTY'S BOUTIQUE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100465 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GINO WIDEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD AND SUPPLY DISTRIBUTION PROGRAM: PROVIDED 4,017 FAMILY MEAL BAGS, 346 FRESH FOOD BAGS AND 4,764 FAMILY MEAL BOXES TO HIGH SCHOOL STUDENTS AND THEIR FAMILIES. PROJECT 150 PROVIDES WEEKLY FOOD, HYGIENE, AND SCHOOL SUPPLY DELIVERIES TO 75 LOCAL HIGH SCHOOLS CLARK COUNTY HIGH SCHOOLS. FAMILY MEAL BAGS PROVIDE FOOD FOR A FAMILY OF FOUR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136355 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52803 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLIDAY MEAL DISTRIBUTION: PROJECT 150 DISTRIBUTED 4,200 FULL HOLIDAY MEALS FOR THANKSGIVING AND CHRISTMAS TO LOCAL LAS VEGAS STUDENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135148 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107193 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1716268 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 859294 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4603388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2751872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 979494 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45429 |
| IRS990/PYOtherExpensesAmt | 0 | 600760 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 845803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371244 |
| IRS990/PYTotalExpensesAmt | 0 | 1951498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2797301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2488447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297135 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3027129 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5517882 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4180522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9540948 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5167496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2787026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 487399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4373452 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2787026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 487399 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311480 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4373452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4180522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9540948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4180522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1960109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1245257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9540948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1287638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1615417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 628701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 628701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES(DETAIL)-990- CHASE CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1916833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11104 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING AND FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1110350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT SHOP VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 REPORT FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. HARPER KO - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. KATE WHITE - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFFERENCE IN DONATED STOCK BASIS 2,306. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PROJECT 150 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PROJECT 150-RENO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 456645161 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO HELP SERVE THE HIGH SCHOOL HOMELESS OF RENO, NEVADA WITH PUBLIC OUTREACH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3600 N RANCHO AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 89130 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3042728 |
| IRS990/TotalAssetsEOYAmt | 0 | 5528986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3042728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5528986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4991880 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 581994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1987771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2569765 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.