Civic Intelligence

Nnh Qalicb

990 • Fiscal year 2022 • EIN 47-3098270

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization ProfileN/A
580 West 5th StreetReno, NV 89503

(775) 786-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$244,325

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5073%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$5,000

Down $21,143,518 (-100%) from 2021

Net Assets

Down

$5,000

Down $2,280,393 (-100%) from 2021

Liabilities

Down

$0

Down $18,863,125 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin15th percentile

Revenue

Up

$18,105,128

Up $17,755,128 (+5073%) from 2021

Expenses

Up

$20,385,521

Up $19,475,023 (+2139%) from 2021

Net Income

Down

-$2,280,393

Down $1,719,895 (-307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$5,000
Liabilities$0
Net Assets$5,000
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$18,105,128
Expenses$20,385,521
Net Income-$2,280,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$18,105,128
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$13,764,330--
Prepaid Expenses and Deferred Charges$1,923,962--
Savings and Temporary Cash Investments$255,512--
Cash and Non-Interest-Bearing Accounts-$5,000-
Other Assets Total$5,204,714$0▼ $5,204,714
Total Assets$21,148,518$5,000▼ $21,143,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,830,000--
Accounts Payable and Accrued Expenses$33,125--
Total Liabilities$18,863,125$0▼ $18,863,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,285,393$5,000▼ $2,280,393
Total Net Assets Fund Balance$2,285,393$5,000▼ $2,280,393
Total Liabilities and Net Assets / Fund Balance$21,148,518$5,000▼ $21,143,518
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Scott BrennekePresident
Sharon ChamberlainSecretary
Doug BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,024,869
Program Service Revenue
$1,080,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,280,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,429,603
Other Expenses$955,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,429,603--$19,429,603
Depreciation Depletion$597,800--$597,800
Interest$182,013--$182,013
Office Expenses$93,736--$93,736
Fees for Services Management-$66,265-$66,265
Fees for Services Accounting-$10,400-$10,400
Occupancy$5,704--$5,704
Total Functional Expenses$20,308,856$76,665$0$20,385,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Nevada Hiv Outpatient Program Education and ServicesReno, NV501(c)(3)Transfer of Assets Upon Completion of the New Markets Tax Credit Transaction$6,142,141
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by northern nevada hopes, the supported organization.”

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 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. This 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.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors 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 WEST 5TH STREET, RENO, NV 89503

Signing Officer

Name
Sharon Chamberlain
Title
CEO & Board Secretary
Phone
7757864673
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chamberlain
Formed
2014
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS UPON COMPLETION OF THE NEW MARKETS TAX CREDIT TRANSACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0860865357
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ONLY TRANSFER MADE DURING THE FISCAL YEAR WAS TO NORTHERN NEVADA HOPES, THE SUPPORTED ORGANIZATION. BOTH ORGANIZATIONS ARE UNDER COMMON EXECUTIVE AND BOARD CONTROL, WHO ENSURE THAT ALL ASSETS ARE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON CHAMBERLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244325
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY'S COMPENSATION IS SET BY NORTHERN NEVADA HOPES, THE SUPPORTED ORGANIZATION. THE SECRETARY'S COMPENSATION WAS ESTABLISHED BY APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INTERCOMPANY RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCRUED LEASE RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860865357
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1860865357
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2860865357
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0317120
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15825021
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt213287462
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET REALIZABLE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET REALIZABLE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0580 W 5TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1580 W 5TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2580 W 5TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd089503
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd189503
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd289503
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: SHARON CHAMBERLAIN, SCOTT BRENNEKE, DOUG BREWER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: SHARON CHAMBERLAIN WAS AN EMPLOYEE OF NORTHERN NEVADA HOPES BOTH BEFORE AND AFTER THE DISPOSITION REPORTED IN PART II.SCOTT BRENNEKE AND DOUG BREWER BOTH SERVED AS BOARD MEMBERS OF NORTHERN NEVADA HOPES BEFORE AND AFTER THE DISPOSITION REPORTED IN PART II.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES ARE PROVIDED BY NORTHERN NEVADA HOPES, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE APPOINTED BY THE BOARD OF DIRECTORS OF NORTHERN NEVADA HOPES, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3NNH 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. THIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS OF NORTHERN NEVADA HOPES, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NNH SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860865357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473106111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CLINIC OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0580 W 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1580 W 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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021148518
IRS990/TotalAssetsEOYAmt05000
IRS990/TotalAssetsGrp/BOYAmt021148518
IRS990/TotalAssetsGrp/EOYAmt05000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt017024869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020308856
IRS990/TotalFunctionalExpensesGrp/TotalAmt020385521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018863125
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018863125
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02285393

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$0
Net assets
$5,000
Revenue
$18,105,128
Expenses
$20,385,521
Net income
-$2,280,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$33.2$4.66$0.08$0.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$36.8$31.9$4.94$4.95$0.02$4.94
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$18.1$20.4$2.28
2021Detailed filing. Detailed filing data is available for this year.$21.1$18.9$2.29$0.35$0.91$0.56
2020Detailed filing. Detailed filing data is available for this year.$20.9$18.9$2.00$0.35$1.05$0.70
2019Detailed filing. Detailed filing data is available for this year.$20.6$18.9$1.76$0.35$1.06$0.71
2018Detailed filing. Detailed filing data is available for this year.$20.4$18.9$1.57$0.35$1.07$0.72
2017Detailed filing. Detailed filing data is available for this year.$20.3$18.9$1.43$0.35$1.21$0.86
2016Detailed filing. Detailed filing data is available for this year.$20.2$18.9$1.30$0.18$0.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.1$20.3$0.80$0.00$0.08$0.08