Civic Intelligence

Truckee Meadows Housing Solutions

990EZ • Fiscal year 2022 • EIN 83-0901746

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
1369 Faland WayReno, NV 89503

(775) 747-2073

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$187,679

No earlier filing loaded for comparison.

Net Assets

$63,880

No earlier filing loaded for comparison.

Liabilities

$123,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$7,893

No earlier filing loaded for comparison.

Net Income

$92,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $187,679Liabilities 2022: $123,799Net Assets 2022: $63,8802022Assets 2023: $116,376Liabilities 2023: $56,202Net Assets 2023: $60,1742023Assets 2024: $65,191Liabilities 2024: $24,522Net Assets 2024: $40,6692024

Highlighted filing

2022

Assets$187,679
Liabilities$123,799
Net Assets$63,880
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2022: $100,000Expenses 2022: $7,893Net Income 2022: $92,1072022Revenue 2023: $69,032Expenses 2023: $72,738Net Income 2023: -$3,7062023Revenue 2024: $25,000Expenses 2024: $76,184Net Income 2024: -$51,1842024

Highlighted filing

2022

Revenue$100,000
Expenses$7,893
Net Income$92,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$100,000
Mission and Program Overview

Mission

Tmhs is a housing organization intended to further the public good, namely by adding more low income units (60% ami or less) to the housing inventory.

SEE NOTE ON SCHEDULE O

Program Services

DescriptionGrantsExpenses
TMHS DEVELOPS AND MANAGES LOW INCOME HOUSING-$7,543
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA DUPEAExecutive Director-$0--
MARILYN YORKPresident-$0--
GRANT DENTONTreasurer-$0--
BRITTON GRIFFITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Truckee Meadows Housing Solutions
EIN
83-0901746
Address
1369 FALAND WAY, RENO, NV 89503

Signing Officer

Name
Monica Dupea
Title
Executive Direc
Phone
7757472073
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Advisory Services PC
Address
1135 Terminal Way Ste 100, Reno, NV 89502
Preparer
Lisa Bagley
Phone
7753591040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness licenses 50insurance 765meetings 147accounting 300office expenses 518property taxes 3,539other program costs 2,574”

Description of other assets Part II line 24

“Category beginning of year end of yearconstruction in progress 23,370 95,727”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to nyep 54,522 123,799”

Part III response or note to any other line in Part III

“Tmhs is a housing organization intended to further the public good, namely by adding more low income units (60% ami or less) to the housing inventory.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA DUPEA
IRS990EZ/BooksInCareOfDetail/PhoneNum07757472073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01369 FALAND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187679
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA DUPEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANT DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTON GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095727
IRS990EZ/OtherExpensesTotalAmt07893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE NOTE ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TMHS DEVELOPS AND MANAGES LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07893
IRS990EZ/TotalProgramServiceExpensesAmt07543
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07100
IRS990ScheduleA/SubstantialContributorsTotAmt097900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105000
IRS990ScheduleA/TotalSupportAmt0105000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS LICENSES 50INSURANCE 765MEETINGS 147ACCOUNTING 300OFFICE EXPENSES 518PROPERTY TAXES 3,539OTHER PROGRAM COSTS 2,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONSTRUCTION IN PROGRESS 23,370 95,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO NYEP 54,522 123,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TMHS IS A HOUSING ORGANIZATION INTENDED TO FURTHER THE PUBLIC GOOD, NAMELY BY ADDING MORE LOW INCOME UNITS (60% AMI OR LESS) TO THE HOUSING INVENTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA DUPEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07757472073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE MEADOWS HOUSING SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0830901746
ReturnHeader/Filer/USAddress/AddressLine1Txt01369 FALAND WAY
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821863056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Advisory Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 Terminal Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753591040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Bagley
ReturnHeader/ReturnTs02023-08-15T15:31:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPEA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,679
Liabilities
$123,799
Net assets
$63,880
Revenue
$100,000
Expenses
$7,893
Net income
$92,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$0.25$0.76$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.56$0.60$0.69$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.24$0.64$1.00$0.08$0.92