Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$5,052,998
Up $336,447 (+7.1%) from 2024
Net Assets
Up$5,012,579
Up $299,687 (+6.4%) from 2024
Liabilities
Up$40,419
Up $36,760 (+1005%) from 2024
Revenue
Down$2,376,746
Down $262,389 (-9.9%) from 2024
Expenses
Down$2,555,583
Down $879,807 (-26%) from 2024
Net Income
Up-$178,837
Up $617,418 (+78%) from 2024
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 | $4,712,892 | $5,012,579 | ▲ $299,687 |
| Land, Buildings, and Equipment, Net | $2,014,930 | $2,451,512 | ▲ $436,582 |
| Savings and Temporary Cash Investments | - | $2,007,063 | - |
| Cash and Non-Interest-Bearing Accounts | $2,280,631 | $424,305 | ▼ $1,856,326 |
| Inventories for Sale or Use | $406,386 | $162,695 | ▼ $243,691 |
| Accounts Receivable | $2,461 | $0 | ▼ $2,461 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,716,551 | $5,052,998 | ▲ $336,447 |
| Other Assets Total | $12,143 | $7,423 | ▼ $4,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $32,996 | - |
| Other Liabilities | $3,659 | $7,423 | ▲ $3,764 |
| Total Liabilities | $3,659 | $40,419 | ▲ $36,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,712,892 | $5,012,579 | ▲ $299,687 |
| Total Liabilities and Net Assets / Fund Balance | $4,716,551 | $5,052,998 | ▲ $336,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,707,738 | $263,552 | $1,971,290 |
| Land | $628,701 | - | $628,701 |
| Equipment | $115,073 | $158,368 | $273,441 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelli Kristo | Executive Director | FT | $140,000 | $140,000 |
| Name | Title |
|---|---|
| Patrick Spargur | Immediate Past President/c |
| Gino Wideen | President - Retired |
| Donald Purdue | Executive Vice President/c |
| Christopher Rowe | Member |
| Kate White | Member |
| Lorraine Kalayanaprapruit | Member |
| Mike Heiman | Member |
| Raymond Burhen Pka Chet Buchanan | Member |
| Robert B Mcbeath | Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $604,792 | Thrift Shop Value |
| Total Noncash Contributions | $604,792 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,093,038 |
| Grants and Similar Amounts Paid | $881,220 |
| Salaries, Compensation, and Employee Benefits | $581,325 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $881,220 | - | - | $881,220 |
| Other Salaries and Wages | $354,694 | $39,411 | - | $394,105 |
| Office Expenses | $150,259 | $16,695 | - | $166,954 |
| Current Officers, Directors, Trustees, and Key Employees | $126,000 | $14,000 | - | $140,000 |
| Depreciation Depletion | $97,358 | $10,818 | - | $108,176 |
| All Other Expenses | $56,574 | $19,704 | - | $76,278 |
| Insurance | $16,128 | $52,437 | - | $68,565 |
| Advertising | $63,962 | $845 | - | $64,807 |
| Payroll Taxes | $42,498 | $4,722 | - | $47,220 |
| Fees for Services Accounting | - | $43,064 | - | $43,064 |
| Other Expenses | $11,260 | $11,260 | - | $22,520 |
| Fees for Services Other | $13,867 | $1,541 | - | $15,408 |
| Travel | $11,598 | $1,289 | - | $12,887 |
| Information Technology | $511 | $57 | - | $568 |
| Total Functional Expenses | $2,335,975 | $219,608 | $0 | $2,555,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,555,583 |
| Total Expenses per Audited Statements | $2,555,583 |
| Total Expenses per Form 990 | $2,555,583 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities(detail)-990- Rou Lease Liability | $7,423 |
“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. Raymond burhen (pka: chet buchanan) - 3600 n. Rancho dr., las vegas, nv 89130.”
“Adjustment to match audited financial statements 478,524.”
“The organization changed its accounting method to prepare the 990 from cash basis to accrual to match the reporting on the audited financial statements.”
“The organization is classified as a publicly supported charitable organization under irc section 509(a)(2); therefore, donations qualify for the maximum charitable contribution deduction under irc section 170(b)(l)(a)(vi). The organization's tax returns for 2020 through 2023 remain open for possible examination by the internal revenue service.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 845 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64807 |
| IRS990/AllOtherContributionsAmt | 0 | 2260522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 2280631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140000 |
| 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 | 2260522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 881220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116224 |
| IRS990/CYOtherExpensesAmt | 0 | 1093038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581325 |
| IRS990/CYTotalExpensesAmt | 0 | 2555583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2376746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108176 |
| IRS990/Desc | 0 | AWARDED 102 STUDENTS WITH COLLEGE SCHOLARSHIP FUNDING WORTH OVER $218,000. 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 | 43064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15408 |
| 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/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 | KATE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND BURHEN PKA CHET BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRAINE KALAYANAPRAPRUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINO WIDEEN |
| 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 | 140000 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT - RETIRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1944 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 218497 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 881220 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 881220 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54785 |
| IRS990/GrossReceiptsAmt | 0 | 2408467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 406386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 162695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 421920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2014930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2451512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2873432 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1944 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29777 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 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 | 4712892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5012579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 604792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 478524 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | BETTY'S BOUTIQUE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47220 |
| 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 5,557 FAMILY MEAL BAGS AND 10,813 FAMILY MEAL BOXES TO HIGH SCHOOL STUDENTS AND THEIR FAMILIES. PROJECT 150 PROVIDES WEEKLY FOOD, HYGIENE, AND SCHOOL SUPPLY DELIVERIES TO 80 LOCAL HIGH SCHOOLS CLARK COUNTY HIGH SCHOOLS. FAMILY MEAL BAGS PROVIDE FOOD FOR A FAMILY OF FOUR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLIDAY MEAL DISTRIBUTION: PROJECT 150 DISTRIBUTED 4,519 FULL HOLIDAY MEALS FOR THANKSGIVING AND CHRISTMAS TO LOCAL LAS VEGAS STUDENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 133391 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70719 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2052523 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 662724 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2510712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2565407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1566662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73728 |
| IRS990/PYOtherExpensesAmt | 0 | 1309444 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -796255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559284 |
| IRS990/PYTotalExpensesAmt | 0 | 3435390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2639135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178837 |
| 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 | 332387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4712892 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5012579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2007063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1655732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4180522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1960109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1363278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10609222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 292253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 292253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6112820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 555075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 363077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2780115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4496402 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 555075 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 363077 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2780115 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486655 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311480 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4496402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1655732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4180522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1960109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1363278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10609222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1748892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1567158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4249638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1972509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1363278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10901475 |
| 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 | 1707738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1971290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273441 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2555583 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 628701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 628701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES(DETAIL)-990- ROU LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2376746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER IRC SECTION 509(A)(2); THEREFORE, DONATIONS QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(L)(A)(VI). THE ORGANIZATION'S TAX RETURNS FOR 2020 THROUGH 2023 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2451512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2555583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2376746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2376746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2555583 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING AND FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 604792 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20679 |
| 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/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 604792 |
| 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. RAYMOND BURHEN (PKA: CHET BUCHANAN) - 3600 N. RANCHO DR., LAS VEGAS, NV 89130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO MATCH AUDITED FINANCIAL STATEMENTS 478,524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO PREPARE THE 990 FROM CASH BASIS TO ACCRUAL TO MATCH THE REPORTING ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits
Hanover, NH
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
About the sameAlexandria, LA
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
About the sameLiberty Hill, TX
View Organization501(c)3
Revenue vs current organization
113% higherAssets vs current organization
31% lowerSpencer, IA
View Organization501(c)3
Revenue vs current organization
9.4% higherAssets vs current organization
About the same