Civic Intelligence

Nellis-Stewart Inc

EIN 46-5167726 • 501(c)2 • Las Vegas, NV

Profile

To hold and manage real estate for the parent, st. Louis square, inc.

1901 Las Vegas Blvd S Ste 101Las Vegas, NV 89104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

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

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

3.7%

Faster revenue growth than 40% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2025

Assets

Down

$25,466,900

Down $823,756 (-3.1%) from 2024

Liabilities

Up

$354,561

Up $74,602 (+27%) from 2024

Net Assets

Down

$25,112,339

Down $898,358 (-3.5%) from 2024

Revenue

Up

$2,767,270

Up $149,730 (+5.7%) from 2024

Expenses

Up

$2,448,870

Up $48,088 (+2.0%) from 2024

Net Income

Up

$318,400

Up $101,642 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2017: $29,548,557Liabilities 2017: $13,355,697Net Assets 2017: $16,192,8602017Assets 2018: $31,152,610Liabilities 2018: $84,575Net Assets 2018: $31,068,0352018Assets 2019: $29,528,050Liabilities 2019: $178,254Net Assets 2019: $29,349,7962019Assets 2020: $29,180,472Liabilities 2020: $130,295Net Assets 2020: $29,050,1772020Assets 2021: $28,500,319Liabilities 2021: $206,380Net Assets 2021: $28,293,9392021Assets 2022: $28,552,356Liabilities 2022: $201,270Net Assets 2022: $28,351,0862022Assets 2023: $27,644,692Liabilities 2023: $183,772Net Assets 2023: $27,460,9202023Assets 2024: $26,290,656Liabilities 2024: $279,959Net Assets 2024: $26,010,6972024Assets 2025: $25,466,900Liabilities 2025: $354,561Net Assets 2025: $25,112,3392025

Highlighted filing

2025

Assets$25,466,900
Liabilities$354,561
Net Assets$25,112,339

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,019,441Expenses 2017: $826,581Net Income 2017: $192,8602017Revenue 2018: $1,922,127Expenses 2018: $2,104,092Net Income 2018: -$181,9652018Revenue 2019: $2,345,311Expenses 2019: $2,363,550Net Income 2019: -$18,2392019Revenue 2020: $2,417,701Expenses 2020: $2,417,320Net Income 2020: $3812020Revenue 2021: $1,308,215Expenses 2021: $2,064,453Net Income 2021: -$756,2382021Revenue 2022: $2,374,620Expenses 2022: $2,317,473Net Income 2022: $57,1472022Revenue 2023: $2,570,982Expenses 2023: $2,404,001Net Income 2023: $166,9812023Revenue 2024: $2,617,540Expenses 2024: $2,400,782Net Income 2024: $216,7582024Revenue 2025: $2,767,270Expenses 2025: $2,448,870Net Income 2025: $318,4002025

Highlighted filing

2025

Revenue$2,767,270
Expenses$2,448,870
Net Income$318,400

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,767,270
Mission and Program Overview

Mission

To hold and manage real estate for the parent, st. Louis square, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$26,650,000$25,650,000▼ $1,000,000
Land, Buildings, and Equipment, Net$23,887,490$22,964,669▼ $922,821
Cash and Non-Interest-Bearing Accounts$2,365,612$2,457,015▲ $91,403
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$35,304$37,071▲ $1,767
Accounts Receivable-$5,895-
Rtn Earn Endowment Incm Other Fnds$-739,303$-637,661▲ $101,642
Total Assets$26,290,656$25,466,900▼ $823,756
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$247,160$330,836▲ $83,676
Other Liabilities$32,799$23,725▼ $9,074
Total Liabilities$279,959$354,561▲ $74,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,010,697$25,112,339▼ $898,358
Total Liabilities and Net Assets / Fund Balance$26,290,656$25,466,900▼ $823,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,198,379$9,063,873$30,262,252
Land$1,724,653-$1,724,653
Other Land Buildings$41,637-$41,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesus VidueiraPresident & Director
Cindy MoehringDirector
Matthew MorrisionDirector
Ted PappageorgeDirector
Terry GreenwaldDirector
John SochaSecretary-treasurer
Jayson MolinaVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity ServicesPO BOX 277469, Atlanta, GA 30384$499,346
Jan-pro Cleaning Systems Of Las VegasCleaning Services1050 E FLAMINGO RD STE N-334, Las Vegas, NV 89119$271,447
Mesa Energy Systems INCHvac Maintenance2 CORMWELL, Irvine, CA 92618$182,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,692,207
Investment Income
$75,063
Other Revenue
$0
Change in Net Assets
$318,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,767,270
Total Revenue per Form 990
$2,767,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,448,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,017,246
Other Expenses---$96,194
All Other Expenses---$65,563
Insurance---$24,936
Fees for Services Legal---$280
Total Functional Expenses$0$0$0$2,448,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,448,870
Total Expenses per Audited Statements$2,448,870
Total Expenses per Form 990$2,448,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Neighborhoood Health Center$15,216
Deferred Rent$6,009
Due to St Louis Square, Inc.$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of a stockholder.

Form 990, Part VI, Section A, Line 7A

The stockholder elects the directors to the governing board. The directors elect the officers,president, secretary and treasurer, on a yearly basis.

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

The form 990 was reviewed by seyfarth shaw, llp, outside counsel for the parent company on december 3, 2025. The parent company vice president of finance-las vegas reviewed the form 990 prior to its filing of the form 990. The board of directors were provided a copy of the form 990 prior to its filing.

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

The board reviews the conflict of interest policy annually and the directors are to report any conflict of interests that arise.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nellis-stewart Inc
EIN
46-5167726
Phone
7022160546
Address
1901 LAS VEGAS BLVD S STE 101, LAS VEGAS, NV 89104

Signing Officer

Name
Jesus Vidueira
Title
President
Phone
7022160546
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Vidueira
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting
Address
1153 SOUTH LEE ST UNIT 137, DES PLAINES, IL 60016
Preparer
Martin G Boyle
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment rental and maintenance 62,251. Appraisal fee 2,500. Miscellaneous expense 812.

FORM 990, PART XI, LINE 9:

Return of capital contributed -1,000,000. Distribution of dividends to parent organization -216,758.

Financial Statement Notes

PART X, LINE 2:

The corporation's management has analyzed the tax positions taken by the corporation, and has concluded that as of march 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02448870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01724653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01724653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEIGHBORHOOOD HEALTH CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ST LOUIS SQUARE, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02767270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022964669
IRS990ScheduleD/TotalExpensesPerForm990Amt02448870
IRS990ScheduleD/TotalLiabilityAmt023725
IRS990ScheduleD/TotalRevenuePerForm990Amt02767270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02448870
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0411989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1299567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2253111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt095520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt183431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt271227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESUS VIDUEIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN SOCHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAYSON MOLINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0534083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1407442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2351019
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS,PRESIDENT, SECRETARY AND TREASURER, ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE COUNSEL FOR THE PARENT COMPANY ON DECEMBER 3, 2025. THE PARENT COMPANY VICE PRESIDENT OF FINANCE-LAS VEGAS REVIEWED THE FORM 990 PRIOR TO ITS FILING OF THE FORM 990. THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE DIRECTORS ARE TO REPORT ANY CONFLICT OF INTERESTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL AND MAINTENANCE 62,251. APPRAISAL FEE 2,500. MISCELLANEOUS EXPENSE 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF CAPITAL CONTRIBUTED -1,000,000. DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -216,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS SQUARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIBERTY COMMONS NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363719651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237385560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2834257142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINSTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 LAS VEGAS BLVD S STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12715 JORIE BOULEVARD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22715 JORIE BOULEVARD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAK BROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OAK BROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260523
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0961227
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2216758
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH - RETURN OF CAPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DIVIDEND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITE HERE HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST LOUIS SQUARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST LOUIS SQUARE INC

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