Civic Intelligence

Project 150

990 • Fiscal year 2023 • EIN 45-6645161

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$105,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,528,986
Liabilities$11,104
Net Assets$5,517,882

Operations Trend

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

2023

Revenue$5,058,212
Expenses$2,569,765
Net Income$2,488,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,174,999
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelli KristoExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Patrick SpargurImmediate Past President/c
Gino WideenPresident
Donald PurdueExecutive Vice President/c
Chet BuchananMember
Christopher RoweMember
Harper KoMember
Kate WhiteMember
Lori CalderonMember
Robert B McbeathMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,991,880
Program Service Revenue
$0
Investment Income
$66,332
Other Revenue
$0
All Other Contributions
$4,991,880
Change in Net Assets
$2,488,447

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$1,110,350
Other Expenses$1,022,577
Salaries, Compensation, and Employee Benefits$436,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$11,104
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. Harper ko - 3600 n. Rancho dr., las vegas, nv 89130. Kate white - 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
Gino Wideen
Title
President
Phone
7027217150
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gino Wideen
Formed
2011
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
962

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 2,306.

Raw XML AppendixShowing 400 of 468 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/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.
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IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BETTY'S BOUTIQUE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt0315162
IRS990/OtherExpensesGrp/ProgramServicesAmt187039
IRS990/OtherExpensesGrp/ProgramServicesAmt249200
IRS990/OtherExpensesGrp/ProgramServicesAmt316924
IRS990/OtherExpensesGrp/TotalAmt0315162
IRS990/OtherExpensesGrp/TotalAmt187039
IRS990/OtherExpensesGrp/TotalAmt249200
IRS990/OtherExpensesGrp/TotalAmt316924
IRS990/OtherLiabilitiesGrp/BOYAmt015599
IRS990/OtherLiabilitiesGrp/EOYAmt011104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100465
IRS990/PayrollTaxesGrp/TotalAmt0100465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINO WIDEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD 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/ExpenseAmt0136355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052803
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY MEAL DISTRIBUTION: PROJECT 150 DISTRIBUTED 4,200 FULL HOLIDAY MEALS FOR THANKSGIVING AND CHRISTMAS TO LOCAL LAS VEGAS STUDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107193
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01716268
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0859294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04603388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02751872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0979494
IRS990/PYInvestmentIncomeAmt045429
IRS990/PYOtherExpensesAmt0600760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0845803
IRS990/PYSalariesCompEmpBnftPaidAmt0371244
IRS990/PYTotalExpensesAmt01951498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02797301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02488447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03027129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05517882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04180522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01960109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01363278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0791782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09540948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54160
IRS990ScheduleA/PublicSupportPY509Pct00.73630
IRS990ScheduleA/PublicSupportTotal509Amt05167496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02787026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0487399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0311480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0337547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04373452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02787026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0487399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0311480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0337547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04373452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04180522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01960109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01245257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791782
IRS990ScheduleA/Total509Grp/TotalAmt09540948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04180522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01960109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01245257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09540948
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/BookValueAmt01287638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615417
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114911
IRS990ScheduleD/LandGrp/BookValueAmt0628701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990- CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916833
IRS990ScheduleD/TotalLiabilityAmt011104
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01110350
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. HARPER KO - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. KATE WHITE - 3600 N. RANCHO DR., LAS VEGAS, NV 89130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE IN DONATED STOCK BASIS 2,306.
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03042728
IRS990/TotalAssetsEOYAmt05528986
IRS990/TotalAssetsGrp/BOYAmt03042728
IRS990/TotalAssetsGrp/EOYAmt05528986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04991880
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987771
IRS990/TotalFunctionalExpensesGrp/TotalAmt02569765

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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