Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 65-1312502 • 501(c)3 • North Las Vegas, NV
Profile
Addressing the needs of homeless,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$132,855
Down $167,247 (-56%) from 2016
Liabilities
Down$27,945
Down $79,743 (-74%) from 2016
Net Assets
Down$104,910
Down $87,504 (-45%) from 2016
Revenue
Down$919,978
Down $192,474 (-17%) from 2016
Expenses
Down$1,159,044
Down $69,404 (-5.6%) from 2016
Net Income
Down-$239,066
Down $123,070 (-106%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Addressing the needs of the homeless, pregnant and parenting youth
Addressing the needs of the homeless, pregnant and parenting youth throughout southern nevada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $120,656 | $96,725 | ▼ $23,931 |
| Cash and Non-Interest-Bearing Accounts | $63,778 | $30,515 | ▼ $33,263 |
| Loans From Officers Directors | $34,649 | $10,045 | ▼ $24,604 |
| Accounts Receivable | $53,978 | $4,150 | ▼ $49,828 |
| Prepaid Expenses and Deferred Charges | $10,754 | $798 | ▼ $9,956 |
| Total Assets | $300,102 | $132,855 | ▼ $167,247 |
| Other Assets Total | $50,936 | $667 | ▼ $50,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,593 | $10,782 | ▼ $6,811 |
| Other Liabilities | $55,446 | $7,118 | ▼ $48,328 |
| Total Liabilities | $107,688 | $27,945 | ▼ $79,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,414 | $104,910 | ▼ $87,504 |
| Total Net Assets Fund Balance | $192,414 | $104,910 | ▼ $87,504 |
| Total Liabilities and Net Assets / Fund Balance | $300,102 | $132,855 | ▼ $167,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $80,291 | $19,803 | $100,094 |
| Other Land Buildings | $16,434 | $80,446 | $96,880 |
| Other Assets Org | $667 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Monique Harris | Director | $34,265 | $6,063 | $40,328 |
| Monique Harris | - | $34,265 | $6,063 | $40,328 |
| Name | Title |
|---|---|
| Sylvia Allen | President |
| Andrea Allen | Secretary |
| Xavier Foster | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $24,772 | Fair Market Value (FMV) |
| Food Inventory | 5 | $1,129 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $25,901 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $674,154 |
| Salaries, Compensation, and Employee Benefits | $484,890 |
| Total Fundraising Expense | $3,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,730 | $90,160 | $0 | $484,890 |
| Occupancy | $256,236 | $8,765 | $0 | $265,001 |
| All Other Expenses | $107,754 | $125,122 | $3,199 | $236,075 |
| Fees for Services Management | $83,384 | $4,763 | $375 | $88,522 |
| Insurance | $32,893 | $15,134 | $0 | $48,027 |
| Depreciation Depletion | $0 | $16,633 | $0 | $16,633 |
| Office Expenses | $7,987 | $1,554 | $0 | $9,541 |
| Travel | $927 | $1 | $0 | $928 |
| Other Expenses | $323 | $0 | $0 | $323 |
| Total Functional Expenses | $892,330 | $263,140 | $3,574 | $1,159,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,166,343 |
| Expenses per Audited Statements | $1,159,044 |
| Total Expenses per Form 990 | $1,159,044 |
| Expenses Not Reported on Form 990 | $7,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,649 | $10,045 | ▼ $24,604 |
| Liability | Amount |
|---|---|
| Line of Credit | $6,143 |
| Accrued Liabilities | $975 |
| Unearned Grant Revenue | - |
“The organization began a program titled Coordinated Entry. This is a service that utilizes one staff person approximately 50% of the time to work together within the communities' efforts to act as a hub or reference point for homeless individuals to become registered within the community for services.”
“The organization ceased its program for housing service for the youth.”
“Organization does have other persons who have the power to elect or appoint one or more members of the governing body known as the Board of Directors.”
“Copy of Form 990 is available to all members of the governing body to review before or after the filing.”
“The organization's Executive Director's compensation is approved by the Board of Directors.”
“The organizations' Officers' and Key Employees' compensation is approved by the board of directors.”
“Repairs and Maintenance 31483. 29941. 1542. 0.”
“Bank Fees 1364. 97. 1224. 43.”
“Other 6795. 0. 3639. 3156.”
“Building and Related 19942. 15592. 4350. 0.”
“Support Services 29346. 28417. 929. 0.”
“Inkind Donations 147145. 33707. 113438. 0.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDRESSING THE NEEDS OF THE HOMELESS, PREGNANT AND PARENTING YOUTH THROUGHOUT SOUTHERN NEVADA. |
| IRS990/AllOtherContributionsAmt | 0 | 295929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236075 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Silvia Allen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024875665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3755 W Lake Mead Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 919978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 674154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484890 |
| IRS990/CYTotalExpensesAmt | 0 | 1159044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 919978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16633 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AN EDUCATION AND TRAINING PROGRAM FOR HOMELESS AND PREGNANT YOUTH. THIS PROGRAM ALSO PROVIDES CLINICAL SERVICES TO CLIENTS AND HOUSING FOR THE YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 158861 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 83384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88522 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6063 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYLVIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XAVIER FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIQUE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 624049 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 919978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196974 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34649 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10045 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Addressing the needs of the homeless, pregnant and parenting youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 667 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Clinical |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 798 |
| IRS990/PrincipalOfficerNm | 0 | SILVIA ALLEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7299 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1112452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 650979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 577469 |
| IRS990/PYTotalExpensesAmt | 0 | 1228448 |
| IRS990/PYTotalRevenueAmt | 0 | 1112452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239066 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 919978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5007342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5007342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 919978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5007342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5007342 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 158861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1159044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Donated Goods |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unearned Grant Revenue |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 7299 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158861 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 919978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96725 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1159044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 919978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1078839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1166343 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 34265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MONIQUE HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 40328 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10045 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash Flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 34649 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MONIQUE HARRIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10045 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 24772 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1129 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization began a program titled Coordinated Entry. This is a service that utilizes one staff person approximately 50% of the time to work together within the communities' efforts to act as a hub or reference point for homeless individuals to become registered within the community for services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization ceased its program for housing service for the youth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization does have other persons who have the power to elect or appoint one or more members of the governing body known as the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copy of Form 990 is available to all members of the governing body to review before or after the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's Executive Director's compensation is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations' Officers' and Key Employees' compensation is approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maintenance 31483. 29941. 1542. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 1364. 97. 1224. 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other 6795. 0. 3639. 3156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Building and Related 19942. 15592. 4350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Support Services 29346. 28417. 929. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inkind Donations 147145. 33707. 113438. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300102 |
| IRS990/TotalAssetsEOYAmt | 0 | 132855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 919978 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1159044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104910 |
| IRS990/TotalOtherCompensationAmt | 0 | 6063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 919978 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132855 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/TravelGrp/TotalAmt | 0 | 928 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 192414 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104910 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3755 W Lake Mead Blvd |
| IRS990/USAddress/CityNm | 0 | North Las Vegas |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | XAVIER FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024875665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southern Nevada Children First |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 651312502 |
| ReturnHeader/Filer/PhoneNum | 0 | 7024875665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3755 W Lake Mead Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Las Vegas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01A922625BDD45F11FCD5850972A51FEBA45F8AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01A922625BDD45F11FCD5850972A51FEBA45F8AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.58.235.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:51:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Las Vegas CPA Professionals |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 732 S 6th Street Suite 200C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
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