Civic Intelligence

Community Development Programs Center of Nevada

990 • Fiscal year 2015 • EIN 86-0872337

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 18, 2016

Organization ProfileN/A
2009 Alta DriveLas Vegas, NV 89106

(702) 873-8882

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.84x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

15.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$290,660

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

69th percentile

6.1%

Faster asset growth than 69% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,848,043

Up $1,834,536 (+6.1%) from 2014

Net Assets

Up

$5,172,974

Up $761,869 (+17%) from 2014

Liabilities

Up

$26,675,069

Up $1,072,667 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Down

$1,673,278

Down $903,495 (-35%) from 2014

Expenses

Down

$911,409

Down $1,562,846 (-63%) from 2014

Net Income

Up

$761,869

Up $659,351 (+643%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $28,421,647Liabilities 2011: $25,129,566Net Assets 2011: $3,292,0812011Assets 2012: $28,425,075Liabilities 2012: $24,367,537Net Assets 2012: $4,057,5382012Assets 2013: $28,378,648Liabilities 2013: $24,070,061Net Assets 2013: $4,308,5872013Assets 2014: $30,013,507Liabilities 2014: $25,602,402Net Assets 2014: $4,411,1052014Assets 2015: $31,848,043Liabilities 2015: $26,675,069Net Assets 2015: $5,172,9742015Assets 2016: $31,860,554Liabilities 2016: $26,699,508Net Assets 2016: $5,161,0462016Assets 2017: $33,350,355Liabilities 2017: $26,861,360Net Assets 2017: $6,488,9952017Assets 2018: $38,080,262Liabilities 2018: $27,708,342Net Assets 2018: $10,371,9202018Assets 2019: $39,062,201Liabilities 2019: $27,706,755Net Assets 2019: $11,355,4462019Assets 2020: $40,046,770Liabilities 2020: $27,760,654Net Assets 2020: $12,286,1162020Assets 2021: $40,883,594Liabilities 2021: $27,840,943Net Assets 2021: $13,042,6512021Assets 2022: $41,078,459Liabilities 2022: $27,706,206Net Assets 2022: $13,372,2532022Assets 2023: $41,987,211Liabilities 2023: $27,731,999Net Assets 2023: $14,255,2122023Assets 2024: $46,165,493Liabilities 2024: $29,822,952Net Assets 2024: $16,342,5412024

Highlighted filing

2015

Assets$31,848,043
Liabilities$26,675,069
Net Assets$5,172,974
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,657,755Expenses 2011: $2,876,482Net Income 2011: -$218,7272011Expenses 2012: $1,645,7312012Expenses 2013: $1,871,8762013Revenue 2014: $2,576,773Expenses 2014: $2,474,255Net Income 2014: $102,5182014Revenue 2015: $1,673,278Expenses 2015: $911,409Net Income 2015: $761,8692015Revenue 2016: $1,343,187Expenses 2016: $1,344,082Net Income 2016: -$8952016Revenue 2017: $2,374,654Expenses 2017: $1,046,705Net Income 2017: $1,327,9492017Revenue 2018: $1,685,660Expenses 2018: $2,341,734Net Income 2018: -$656,0742018Revenue 2019: $1,794,469Expenses 2019: $1,282,594Net Income 2019: $511,8752019Revenue 2020: $1,985,536Expenses 2020: $1,291,906Net Income 2020: $693,6302020Revenue 2021: $2,043,545Expenses 2021: $1,287,010Net Income 2021: $756,5352021Revenue 2022: $1,668,932Expenses 2022: $1,339,330Net Income 2022: $329,6022022Revenue 2023: $2,052,685Expenses 2023: $1,169,726Net Income 2023: $882,9592023Revenue 2024: $3,164,346Expenses 2024: $1,077,017Net Income 2024: $2,087,3292024

Highlighted filing

2015

Revenue$1,673,278
Expenses$911,409
Net Income$761,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,673,278
Mission and Program Overview

Mission

Create affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,523,340$15,870,502▲ $1,347,162
Land, Buildings, and Equipment, Net$8,112,435$7,938,453▼ $173,982
Accounts Receivable$727,799$857,919▲ $130,120
Investments Other Securities-$816,998-
Loans From Officers Directors$671,459$420,000▼ $251,459
Cash and Non-Interest-Bearing Accounts$84,434$120,352▲ $35,918
Prepaid Expenses and Deferred Charges$11,355$13,616▲ $2,261
Total Assets$30,013,507$31,848,043▲ $1,834,536
Other Assets Total$6,554,144$6,230,203▼ $323,941
Liabilities
Other Liabilities$20,502,516$21,761,275▲ $1,258,759
Mortgage Notes Payable Secured by Investment Property$4,381,419$4,381,419→ $0
Accounts Payable and Accrued Expenses$47,008$112,375▲ $65,367
Total Liabilities$25,602,402$26,675,069▲ $1,072,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,411,105$5,172,974▲ $761,869
Total Net Assets Fund Balance$4,411,105$5,172,974▲ $761,869
Total Liabilities and Net Assets / Fund Balance$30,013,507$31,848,043▲ $1,834,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,787,004$330,506$5,117,510
Land$2,624,000-$2,624,000
Leasehold Improvements$323,780$48,019$371,799
Other Land Buildings$188,877$90,782$279,659
Equipment$14,792$73,754$88,546
Other Assets Org$1,706,235--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Hawkins JrExecutive DirectorPT$50,660$240,000$290,660
Cory KnaussSecretary/treasurerPT$84,320-$84,320

Board Members and Trustees

NameTitle
Richard B Blue JrChairperson
Daisy MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,335,632
Investment Income
$309,754
Other Revenue
$27,892
Change in Net Assets
$761,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,394
Salaries, Compensation, and Employee Benefits$318,015
Total Fundraising Expense$17,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,392$47,640$9,528$190,560
Depreciation Depletion$173,982--$173,982
Other Salaries and Wages$56,032$20,011$4,002$80,045
Occupancy-$62,748-$62,748
All Other Expenses$30,880$20,586-$51,466
Fees for Services Other$27,376$18,250-$45,626
Office Expenses$26,891$17,927-$44,818
Payroll Taxes$24,502$8,751$1,750$35,003
Fees for Services Accounting-$26,220-$26,220
Insurance$15,950--$15,950
Other Employee Benefits$7,417$3,102$1,888$12,407
Other Expenses$11,020$21,501-$11,020
Interest$10,594--$10,594
Total Functional Expenses$624,003$270,238$17,168$911,409
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$671,459$420,000▼ $251,459
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Deferred Loans Payable$21,566,031
Investment Deficit$195,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The mother of the executive director is a member of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director and secretary/treasurer review form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“At least once a year at a board of directors meeting each director fills out a conflict of interest form. Each form is reviewed by the entire board for possible conlicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Programs Center of Nevada
EIN
86-0872337
Phone
7028738882
Address
2009 ALTA DRIVE, LAS VEGAS, NV 89106

Signing Officer

Name
Frank Hawkins Jr
Title
Executive Director
Phone
7028738882
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Blue Jr
Formed
1997
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 NORTH MAIN STREET, WALNUT CREEK, CA 94596
Preparer
Eric M Barnett
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. Management has determined whether any tax positions have met the recognition threshold and have measured their exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 754 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-49770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244689
IRS990/PYOtherExpensesAmt02164722
IRS990/PYOtherRevenueAmt05457
IRS990/PYProgramServiceRevenueAmt02326627
IRS990/PYRevenuesLessExpensesAmt0102518
IRS990/PYSalariesCompEmpBnftPaidAmt0309533
IRS990/PYTotalExpensesAmt02474255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02576773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0761869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04787004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05117510
IRS990ScheduleD/EquipmentGrp/BookValueAmt014792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02624000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02624000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01178256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12561837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2783875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31706235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES RECEIVABLE FROM LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MANAGEMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021566031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL DEFERRED LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT DEFICIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THEIR EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07938453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06230203
IRS990ScheduleD/TotalLiabilityAmt021761275
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK HAWKINS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FRANK HAWKINS, JR., EXECUTIVE DIRECTOR, SHALL BE COMPENSATED AN ANNUAL BONUS OF 40% OF DEVELOPMENT INCOME AS DEFINED IN THE COMPENSATION AGREEMENT EXECUTED ON NOVEMBER 12, 2004. THE BONUS IS ACCRUED ON AN ANNUAL BASIS AT THE ORGANIZATION'S YEAR END AND PAYMENT OF THE ACCRUED BONUS IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. MR. HAWKINS WAS NOT PAID THIS BONUS THAT HAD BEEN EARNED FOR THE PREVIOUS NINE YEARS. IN 2014, DUE TO A FAVORABLE CASH POSITION OF THE ORGANIZATION, THE BOARD OF DIRECTORS APPROVED PAYMENT OF THE ACCRUED BONUS IN THE AMOUNT OF $240,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0420000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HAWKINS & COLLEAGUES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A CORPORATION OWNED BY THE EXECUTIVE DIRECTOR, FRANK HAWKINS, JR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0420000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOTHER OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER REVIEW FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ONCE A YEAR AT A BOARD OF DIRECTORS MEETING EACH DIRECTOR FILLS OUT A CONFLICT OF INTEREST FORM. EACH FORM IS REVIEWED BY THE ENTIRE BOARD FOR POSSIBLE CONLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HST & MONROE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CDPCN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2YALE KEYES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3MIXED INCOME MM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4HEAVEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5RUDDIE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6SARANN MM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262533573
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1300233013
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2270910670
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3030540971
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4263054599
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12624000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt60
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME RENTAL REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LAND OWNER HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LAND DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3MANAGING MEMBER OF MIXED INCOME, LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4LENDING TO CDPCN FOR LAND PURCHASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5MANAGING MEMBER OPERATING APARTMENT BUILDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6MANAGING MEMBER OF SARANN KNIGHT, LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt60

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,848,043
Liabilities
$26,675,069
Net assets
$5,172,974
Revenue
$1,673,278
Expenses
$911,409
Net income
$761,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$29.8$16.3$3.16$1.08$2.09
2023Summary only. Only limited summary data is available for this year.$42.0$27.7$14.3$2.05$1.17$0.88
2022Summary only. Only limited summary data is available for this year.$41.1$27.7$13.4$1.67$1.34$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$27.8$13.0$2.04$1.29$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$27.8$12.3$1.99$1.29$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$27.7$11.4$1.79$1.28$0.51
2018Summary only. Only limited summary data is available for this year.$38.1$27.7$10.4$1.69$2.34$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$26.9$6.49$2.37$1.05$1.33
2016Detailed filing. Detailed filing data is available for this year.$31.9$26.7$5.16$1.34$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$31.8$26.7$5.17$1.67$0.91$0.76
2014Detailed filing. Detailed filing data is available for this year.$30.0$25.6$4.41$2.58$2.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.1$4.31$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.4$4.06$1.65
2011Summary only. Only limited summary data is available for this year.$28.4$25.1$3.29$2.66$2.88$0.22