Civic Intelligence

Kings Row Community Life Center

EIN 82-4929964 • 501(c)3 • Reno, NV

Pub. 78 Eligible

Profile

Kings Row Community Life Center is to be a neighborhood center where thecommunity can come together to provide a multigenerational support systemboth relationally and educationally through training, tutoring andmentoring for low to moderate income families, social inclusion in asupportive environment, academic support through creative hands onlearning, and support healthy lifestyles through activities and coaching.

3697 Kings Row Ste CReno, NV 89503

www.kingsrowclc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$557,855

Up $251,435 (+82%) from 2023

Liabilities

Up

$3,326

Up $342 (+11%) from 2023

Net Assets

Up

$554,529

Up $251,093 (+83%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Up

$697,475

Up $305,191 (+78%) from 2023

Expenses

Up

$446,382

Up $52,833 (+13%) from 2023

Net Income

Up

$251,093

Up $252,358 (+19949%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2020: $85,128Liabilities 2020: $0Net Assets 2020: $85,1282020Assets 2021: $209,709Liabilities 2021: $0Net Assets 2021: $209,7092021Assets 2022: $307,234Liabilities 2022: $2,533Net Assets 2022: $304,7012022Assets 2023: $306,420Liabilities 2023: $2,984Net Assets 2023: $303,4362023Assets 2024: $557,855Liabilities 2024: $3,326Net Assets 2024: $554,5292024

Highlighted filing

2024

Assets$557,855
Liabilities$3,326
Net Assets$554,529
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $182,950Expenses 2020: $168,369Net Income 2020: $14,5812020Revenue 2021: $450,274Expenses 2021: $325,694Net Income 2021: $124,5802021Revenue 2022: $504,785Expenses 2022: $409,793Net Income 2022: $94,9922022Revenue 2023: $392,284Expenses 2023: $393,549Net Income 2023: -$1,2652023Revenue 2024: $697,475Expenses 2024: $446,382Net Income 2024: $251,0932024

Highlighted filing

2024

Revenue$697,475
Expenses$446,382
Net Income$251,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,855
Liabilities
$3,326
Net assets
$554,529
Revenue
$697,475
Expenses
$446,382
Net income
$251,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.55$6.97$4.46$2.51
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$3.92$3.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.05$5.05$4.10$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.50$3.26$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.83$1.68$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$697,475
Mission and Program Overview

Mission

Kings Row Community Life Center is to be a neighborhood center where thecommunity can come together to provide a multigenerational support systemboth relationally and educationally through training, tutoring andmentoring for low to moderate income families, social inclusion in asupportive environment, academic support through creative hands onlearning, and support healthy lifestyles through activities and coaching.

Kings Row Community Life Center is to be a neighborhood center where the community can come together to provide a multigenerational support system both relationally and educationally through training, tutoring and mentoring for low to moderate income families, social inclusion in a supportive environment, academic support through creative hands on learning, and support healthy lifestyles through activities and coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$234,807-
Accounts Receivable$15,016$142,288▲ $127,272
Land, Buildings, and Equipment, Net$115,706$100,922▼ $14,784
Cash and Non-Interest-Bearing Accounts$175,698$79,838▼ $95,860
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,420$557,855▲ $251,435
Other Assets Total-$0-
Liabilities
Other Liabilities$2,984$3,326▲ $342
Total Liabilities$2,984$3,326▲ $342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,436$554,529▲ $251,093
Total Net Assets Fund Balance$303,436$554,529▲ $251,093
Total Liabilities and Net Assets / Fund Balance$306,420$557,855▲ $251,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,437$39,228$85,665
Leasehold Improvements$54,485$13,576$68,061
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dan DixPresident
Chris CapurroDirector
Lynda OlmanDirector
Jennifer McmillanSecretary
Ken MoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,889
Program Service Revenue
$0
Investment Income
$3,586
Other Revenue
$0
All Other Contributions
$693,889
Change in Net Assets
$251,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,554
Other Expenses$216,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,779$41,945-$209,724
Occupancy$79,258$19,815-$99,073
All Other Expenses$34,056$8,514-$42,570
Payroll Taxes$15,864$3,966-$19,830
Depreciation Depletion$11,827$2,957-$14,784
Insurance$10,516$2,629-$13,145
Other Expenses$7,801$1,950-$9,751
Fees for Services Accounting$2,208$552-$2,760
Advertising$80$20-$100
Total Functional Expenses$357,105$89,277$0$446,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,876
Prepaid Income$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by board members and formally discussed at board meeting”

Form 990, Part VI, Section C, Line 19

“Documents and tax returns are made available at the offices upon request”

Filing and Contact Details

Filer

Filer Name
Kings Row Community Life Center
EIN
82-4929964
Phone
7752358430
Address
3697 KINGS ROW STE C, RENO, NV 89503

Signing Officer

Name
Dan Dix
Title
President
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
30

Preparer

Firm
Stone Ridge Cpas LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Spencer Belnap CPA
Phone
7758269400
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt015016
IRS990/AccountsReceivableGrp/EOYAmt0142288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kings Row Community Life Center is to be a neighborhood center where the community can come together to provide a multigenerational support system both relationally and educationally through training, tutoring and mentoring for low to moderate income families, social inclusion in a supportive environment, academic support through creative hands on learning, and support healthy lifestyles through activities and coaching.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0693889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034056
IRS990/AllOtherExpensesGrp/TotalAmt042570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRCLC
IRS990/BooksInCareOfDetail/PhoneNum07752358430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03697 KINGS ROW STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175698
IRS990/CashNonInterestBearingGrp/EOYAmt079838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03586
IRS990/CYOtherExpensesAmt0216828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0251093
IRS990/CYSalariesCompEmpBnftPaidAmt0229554
IRS990/CYTotalExpensesAmt0446382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011827
IRS990/DepreciationDepletionGrp/TotalAmt014784
IRS990/Desc0KINGS ROW COMMUNITY LIFE CENTER SUPPORTS THE COMMUNITY BY PROVIDING AVARIETY OF SUPPORT AND EDUCATIONAL SERVICES. ALL REVENUE AND EXPENSESBENEFIT THE ORGANIZATIONS PURPOSE AND MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0552
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02208
IRS990/FeesForServicesAccountingGrp/TotalAmt02760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DIX
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CAPURRO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDA OLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02629
IRS990/InsuranceGrp/ProgramServicesAmt010516
IRS990/InsuranceGrp/TotalAmt013145
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100922
IRS990/LandBldgEquipCostOrOtherBssAmt0153726
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kings Row Community Life Center is to be a neighborhood center where the community can come together to provide a multigenerational support system both relationally and educationally through training, tutoring and mentoring for low to moderate income families, social inclusion in a supportive environment, academic support through creative hands on learning, and support healthy lifestyles through activities and coaching.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303436
IRS990/NetAssetsOrFundBalancesEOYAmt0554529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019815
IRS990/OccupancyGrp/ProgramServicesAmt079258
IRS990/OccupancyGrp/TotalAmt099073
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/ProgramServicesAmt09656
IRS990/OtherExpensesGrp/ProgramServicesAmt19410
IRS990/OtherExpensesGrp/ProgramServicesAmt28650
IRS990/OtherExpensesGrp/ProgramServicesAmt37801
IRS990/OtherExpensesGrp/TotalAmt012070
IRS990/OtherExpensesGrp/TotalAmt111763
IRS990/OtherExpensesGrp/TotalAmt210812
IRS990/OtherExpensesGrp/TotalAmt39751
IRS990/OtherLiabilitiesGrp/BOYAmt02984
IRS990/OtherLiabilitiesGrp/EOYAmt03326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03966
IRS990/PayrollTaxesGrp/ProgramServicesAmt015864
IRS990/PayrollTaxesGrp/TotalAmt019830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392284
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191389
IRS990/PYRevenuesLessExpensesAmt0-1265
IRS990/PYSalariesCompEmpBnftPaidAmt0202160
IRS990/PYTotalExpensesAmt0393549
IRS990/PYTotalRevenueAmt0392284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0693889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02224182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224182
IRS990ScheduleA/TotalSupportAmt02224182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100922
IRS990ScheduleD/TotalLiabilityAmt03326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS AND FORMALLY DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE AT THE OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306420
IRS990/TotalAssetsEOYAmt0557855
IRS990/TotalAssetsGrp/BOYAmt0306420
IRS990/TotalAssetsGrp/EOYAmt0557855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693889
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02984
IRS990/TotalLiabilitiesEOYAmt03326
IRS990/TotalLiabilitiesGrp/BOYAmt02984
IRS990/TotalLiabilitiesGrp/EOYAmt03326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554529
IRS990/TotalProgramServiceExpensesAmt0357105
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697475
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557855
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03697 KINGS ROW STE C
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINGSROWCLC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS ROW COMMUNITY LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0824929964
ReturnHeader/Filer/PhoneNum07752358430
ReturnHeader/Filer/USAddress/AddressLine1Txt03697 KINGS ROW STE C
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854206195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RIDGE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 TYRONE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07758269400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER BELNAP CPA
ReturnHeader/ReturnTs02025-03-07T11:55:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.