Civic Intelligence

Homes on Wheels Alliance Inc

EIN 83-1688307 • 501(c)3 • Pahrump, NV

Profile

To provide safe and secure unconventional housing to those in need.

1970 N Leslie Box 297Pahrump, NV 89060

homesonwheelsalliance.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$136,818

Down $99,200 (-42%) from 2023

Liabilities

Down

$390

Down $8,610 (-96%) from 2023

Net Assets

Down

$136,428

Down $90,590 (-40%) from 2023

Revenue

Up

$288,529

Up $6,593 (+2.3%) from 2023

Expenses

Up

$381,143

Up $60,321 (+19%) from 2023

Net Income

Down

-$92,614

Down $53,728 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $36,223Liabilities 2019: $2,814Net Assets 2019: $33,4092019Assets 2020: $205,984Liabilities 2020: $36,675Net Assets 2020: $169,3092020Assets 2021: $239,491Liabilities 2021: $5,117Net Assets 2021: $234,3742021Assets 2022: $276,384Liabilities 2022: $12,372Net Assets 2022: $264,0122022Assets 2023: $236,018Liabilities 2023: $9,000Net Assets 2023: $227,0182023Assets 2024: $136,818Liabilities 2024: $390Net Assets 2024: $136,4282024

Highlighted filing

2024

Assets$136,818
Liabilities$390
Net Assets$136,428

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $202,280Expenses 2019: $177,652Net Income 2019: $24,6282019Revenue 2020: $362,255Expenses 2020: $203,948Net Income 2020: $158,3072020Revenue 2021: $327,411Expenses 2021: $262,346Net Income 2021: $65,0652021Revenue 2022: $391,825Expenses 2022: $362,187Net Income 2022: $29,6382022Revenue 2023: $281,936Expenses 2023: $320,822Net Income 2023: -$38,8862023Revenue 2024: $288,529Expenses 2024: $381,143Net Income 2024: -$92,6142024

Highlighted filing

2024

Revenue$288,529
Expenses$381,143
Net Income-$92,614

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$314,521
Mission and Program Overview

Mission

Provide safe and secure unconventional housing to those in need.

To provide safe and secure unconventional housing to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,334$65,810▼ $59,524
Investments in Publicly Traded Securities$27,517$52,233▲ $24,716
Inventories for Sale or Use$49,885$11,074▼ $38,811
Land, Buildings, and Equipment, Net$7,436$4,570▼ $2,866
Savings and Temporary Cash Investments$25,846$3,131▼ $22,715
Total Assets$236,018$136,818▼ $99,200
Liabilities
Escrow Account Liability$9,000$390▼ $8,610
Total Liabilities$9,000$390▼ $8,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,905$91,550▼ $88,355
Net Assets With Donor Restrictions$47,113$44,878▼ $2,235
Total Net Assets Fund Balance$227,018$136,428▼ $90,590
Total Liabilities and Net Assets / Fund Balance$236,018$136,818▼ $99,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,750-$3,750
Other Land Buildings$820-$820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,517-▲ $2,605$5,122$25,000
2023$24,636-▲ $2,881-$27,517
2022-$24,636--$24,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JD McCraryExecutive Director from Feb 2024FT$75,846$75,846
Phyllis BickfordAssistant Director & TrusteePT$30,800$30,800
Suanne CarlsonVice PresidentFT$17$17

Board Members and Trustees

NameTitle
Robert WellsPresident
Arlo KipferTrustee
Jaime Abbas-RestorffTrustee
John NolandTrustee
Robert KentTrustee
Sarah KuikenTrustee
Rebekah WellsTrustee from 22924
Karen BattagliaSecretary
Brian GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,954
Program Service Revenue
$0
Investment Income
$959
Other Revenue
$-7,384
All Other Contributions
$294,954
Change in Net Assets
$-92,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,618
Other Expenses$131,843
Grants and Similar Amounts Paid$56,682
Total Fundraising Expense$30,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,699$17,633-$176,332
Grants to Domestic Individuals$54,182--$54,182
Fees for Services Other-$28,500-$28,500
Payroll Taxes$14,657$1,629-$16,286
Office Expenses$2,618$2,729$9,904$15,251
All Other Expenses$7,370$2,425-$9,795
Fees for Services Accounting-$7,750-$7,750
Other Expenses$29,091$848$7,140$7,140
Advertising$1,393$5,573-$6,966
Insurance$4,224$1,056-$5,280
Grants to Domestic Orgs$2,500--$2,500
Conferences and Meetings-$184-$184
Total Functional Expenses$282,370$68,327$30,446$381,143
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlo KipferTrusteeSale of vehicleNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The 990 is reviewed and approved by a vote of the Board of Trustees.

Conflict of interest policy compliance Part VI line 12C

Conflict of Interest, Disclosure, Monitoring, Whistleblower, Document Retention/Destruction Policies covered in the Governance Manual, adopted by the Board of Trustees in February 2022.

Other officer or key employee compensation Part VI line 15B

The process to determine compensation followed the written Compensation Policy, 8/12/21. Compensation procedures should be enacted for ALL employees, regardless of position, for compliance and transparency reasons.

Form 990 availability to public Part VI line 18

Form 990 is provided through Labyrinth, a contracted service.

Governing documents etc available to public Part VI line 19

Documents are not provided to the public unless otherwise requested.

Filing and Contact Details

Filer

Filer Name
Homes on Wheels Alliance Inc
EIN
83-1688307
In Care Of
% David Delaney
Phone
7757648115
Address
1970 N Leslie Box 297, Pahrump, NV 89060

Signing Officer

Name
David Delaney
Title
Treasurer
Phone
7757648115
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wells
Formed
2018
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
7
Employees
7

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 North Street PO Box 546, Windsor Locks, CT 06096-0546
Preparer
Timothy M Keene CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

IT contractor 26,000Consultant services 10,833Bookkeeping 1,200Total 38,033

List of other expenses Part IX line 24E

Event expenses 5,968Cell phones 5,749Vehicle expenses 2,356Credit card processing fees 11,791Business registration 8,057Total 33,921

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01629
IRS990/PayrollTaxesGrp/ProgramServicesAmt014657
IRS990/PayrollTaxesGrp/TotalAmt016286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045720
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt0133331
IRS990/PYRevenuesLessExpensesAmt0-38886
IRS990/PYSalariesCompEmpBnftPaidAmt0141771
IRS990/PYTotalExpensesAmt0320822
IRS990/PYTotalRevenueAmt0281936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt01565823
IRS990ScheduleA/SubstantialContributorsTotAmt092081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657904
IRS990ScheduleA/TotalSupportAmt01661385
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02605
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04570
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vehicle repairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cold weather gear
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Food & general welfare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Build out
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Sweepstakes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Vehicle donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt220000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt320000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt420000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt520000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Donation of cold weather gear
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Donation of cold weather gear
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Donation of vehicle to person in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Donation of vehicle to person in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Donation of vehicle to person in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Donation of vehicle to person in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Estimated based on prior year data and partial current year information about recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Arlo Kipfer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sale of vehicle
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by a vote of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest, Disclosure, Monitoring, Whistleblower, Document Retention/Destruction Policies covered in the Governance Manual, adopted by the Board of Trustees in February 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process to determine compensation followed the written Compensation Policy, 8/12/21. Compensation procedures should be enacted for ALL employees, regardless of position, for compliance and transparency reasons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided through Labyrinth, a contracted service.

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