Civic Intelligence

Nnh Qalicb

EIN 47-3098270 • 501(c)3 • Reno, NV

Profile

None

580 W 5th StreetReno, NV 89503

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

100th percentile

736220%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$37,878,574

Up $1,062,578 (+2.9%) from 2023

Liabilities

Up

$33,216,565

Up $1,343,939 (+4.2%) from 2023

Net Assets

Down

$4,662,009

Down $281,361 (-5.7%) from 2023

Revenue

Down

$80,148

Down $4,873,258 (-98%) from 2023

Expenses

Up

$361,509

Up $346,473 (+2304%) from 2023

Net Income

Down

-$281,361

Down $5,219,731 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2015: $21,059,208Liabilities 2015: $20,257,404Net Assets 2015: $801,8042015Assets 2016: $20,238,889Liabilities 2016: $18,934,990Net Assets 2016: $1,303,8992016Assets 2017: $20,312,711Liabilities 2017: $18,884,417Net Assets 2017: $1,428,2942017Assets 2018: $20,444,738Liabilities 2018: $18,873,175Net Assets 2018: $1,571,5632018Assets 2019: $20,626,386Liabilities 2019: $18,863,125Net Assets 2019: $1,763,2612019Assets 2020: $20,864,458Liabilities 2020: $18,863,125Net Assets 2020: $2,001,3332020Assets 2021: $21,148,518Liabilities 2021: $18,863,125Net Assets 2021: $2,285,3932021Assets 2022: $5,000Liabilities 2022: $0Net Assets 2022: $5,0002022Assets 2023: $36,815,996Liabilities 2023: $31,872,626Net Assets 2023: $4,943,3702023Assets 2024: $37,878,574Liabilities 2024: $33,216,565Net Assets 2024: $4,662,0092024

Highlighted filing

2024

Assets$37,878,574
Liabilities$33,216,565
Net Assets$4,662,009

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $81,437Net Income 2015: -$81,4372015Revenue 2016: $175,000Expenses 2016: $576,943Net Income 2016: -$401,9432016Revenue 2017: $350,501Expenses 2017: $1,209,903Net Income 2017: -$859,4022017Revenue 2018: $350,000Expenses 2018: $1,065,833Net Income 2018: -$715,8332018Revenue 2019: $350,000Expenses 2019: $1,061,517Net Income 2019: -$711,5172019Revenue 2020: $350,001Expenses 2020: $1,045,744Net Income 2020: -$695,7432020Revenue 2021: $350,000Expenses 2021: $910,498Net Income 2021: -$560,4982021Revenue 2022: $18,105,128Expenses 2022: $20,385,521Net Income 2022: -$2,280,3932022Revenue 2023: $4,953,406Expenses 2023: $15,036Net Income 2023: $4,938,3702023Revenue 2024: $80,148Expenses 2024: $361,509Net Income 2024: -$281,3612024

Highlighted filing

2024

Revenue$80,148
Expenses$361,509
Net Income-$281,361

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$80,148
Mission and Program Overview

Mission

The purpose of nnh qalicb is to be organized exclusively for charitable, educational, religious and/or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended ("the code"), and to exclusively support and benefit, financially and/or operationally, northern nevada hiv outpatient program, education and services (dba: northern nevada hopes), which is exempt from federal income taxation under section 501(c)(3) of the code.

Financially and operationally support Northern Nevada HOPES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,825,056$31,653,983▲ $16,828,927
Savings and Temporary Cash Investments$21,985,940$6,200,907▼ $15,785,033
Cash and Non-Interest-Bearing Accounts$5,000$23,684▲ $18,684
Total Assets$36,815,996$37,878,574▲ $1,062,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,863,826$31,901,239▲ $37,413
Accounts Payable and Accrued Expenses$8,800$1,303,636▲ $1,294,836
Other Liabilities$0$11,690▲ $11,690
Total Liabilities$31,872,626$33,216,565▲ $1,343,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,943,370$4,662,009▼ $281,361
Total Net Assets Fund Balance$4,943,370$4,662,009▼ $281,361
Total Liabilities and Net Assets / Fund Balance$36,815,996$37,878,574▲ $1,062,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,307,796$181,668$30,489,464
Land$1,047,264-$1,047,264
Equipment$298,923$25,045$323,968
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug BrewerPresident
Sharon ChamberlainCEO
Jerome EdwardsSecretary
Karen MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,148
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-281,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,509
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$244,127--$244,127
Interest$79,679--$79,679
Fees for Services Management-$19,125-$19,125
Fees for Services Accounting-$14,329-$14,329
Other Expenses$1,124$3,125-$1,124
Total Functional Expenses$324,930$36,579$0$361,509
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
Intercompany Payable$11,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

Sharon Chamberlain and Doug Brewer have a business relationship.

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

The board members are appointed by the board of directors of Northern Nevada HOPES, the supported organization.

Form 990, Part VI, Section A, line 8B

There are no committees that can act on behalf of the governing body.

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

The Form 990 was reviewed by the CFO of Northern Nevada HOPES, the supported organization. It was then reviewed and approved by the Board of Directors.

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

NNH QALICB follows the conflict of interest policy of Northern Nevada HOPES, the supported organization. The organization requires that all employees and board members disclose in writing upon application to the center all business, personal, and family relationships that might potentially create a conflict of interest. The disclosure must be updated annually by all board members, the CEO, and other key staff indicated by the CEO, as well as by any personnel who have a new potential conflict arise. Directors with any actual or apparent conflicts will abstain from participating in discussion of, or voting upon, any matter in which he/she has an actual or potential conflict of interest.

Form 990, Part VI, Section B, line 15

The Organization does not pay compensation. The Secretary's compensation was paid by and established by approval of the board or compensation committee of Northern Nevada HOPES, the supported organization.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nnh Qalicb
EIN
47-3098270
Phone
7757864673
Address
580 W 5th Street, Reno, NV 89503

Signing Officer

Name
Sharon Chamberlain
Title
Chief Executive Director
Phone
7757864673
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chamberlain
Formed
2014
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

HOPES believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. HOPES would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 411 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/BooksInCareOfDetail/PhoneNum07757864673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 W 5th Street
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPES believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. HOPES would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharon Chamberlain
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284951
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sharon Chamberlain and Doug Brewer have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are appointed by the board of directors of Northern Nevada HOPES, the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was reviewed by the CFO of Northern Nevada HOPES, the supported organization. It was then reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NNH QALICB follows the conflict of interest policy of Northern Nevada HOPES, the supported organization. The organization requires that all employees and board members disclose in writing upon application to the center all business, personal, and family relationships that might potentially create a conflict of interest. The disclosure must be updated annually by all board members, the CEO, and other key staff indicated by the CEO, as well as by any personnel who have a new potential conflict arise. Directors with any actual or apparent conflicts will abstain from participating in discussion of, or voting upon, any matter in which he/she has an actual or potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not pay compensation. The Secretary's compensation was paid by and established by approval of the board or compensation committee of Northern Nevada HOPES, the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Northern Nevada HOPES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NNH Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Northern Nevada HOPES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473106111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860865357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Northern Nevada HOPES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Federally Qualified Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0580 West 5th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1580 West 5th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Reno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036815996
IRS990/TotalAssetsEOYAmt037878574
IRS990/TotalAssetsGrp/BOYAmt036815996
IRS990/TotalAssetsGrp/EOYAmt037878574
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031872626
IRS990/TotalLiabilitiesEOYAmt033216565
IRS990/TotalLiabilitiesGrp/BOYAmt031872626
IRS990/TotalLiabilitiesGrp/EOYAmt033216565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04943370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04662009
IRS990/TotalOtherCompensationAmt032991
IRS990/TotalProgramServiceExpensesAmt0324930
IRS990/TotalProgramServiceRevenueAmt080148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036815996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037878574
IRS990/TotReportableCompRltdOrgAmt0251960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 W 5th Street
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07757864673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NNH QALICB
ReturnHeader/Filer/BusinessNameControlTxt0NNHQ
ReturnHeader/Filer/EIN0473098270
ReturnHeader/Filer/PhoneNum07757864673
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 W 5th Street
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04585 Coleman St Ste 200

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