Civic Intelligence

Help of Southern Nevada

990 • Fiscal year 2012 • EIN 88-0108496

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.HELPSONV.ORG

View Organization Page

1640 E Flamingo Road 10089119-5280
Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,799,314

Down $784,240 (-30%) from 2011

Net Assets

Down

$1,490,132

Down $291,176 (-16%) from 2011

Liabilities

Down

$309,182

Down $493,064 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,755,712

Down $4,501,997 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $2,796,126Liabilities 2010: $621,551Net Assets 2010: $2,174,5752010Assets 2011: $2,583,554Liabilities 2011: $802,246Net Assets 2011: $1,781,3082011Assets 2012: $1,799,314Liabilities 2012: $309,182Net Assets 2012: $1,490,1322012Assets 2013: $3,963,488Liabilities 2013: $1,495,985Net Assets 2013: $2,467,5032013Assets 2014: $3,867,862Liabilities 2014: $733,175Net Assets 2014: $3,134,6872014Assets 2015: $3,582,688Liabilities 2015: $908,039Net Assets 2015: $2,674,6492015Assets 2016: $10,531,663Liabilities 2016: $5,811,371Net Assets 2016: $4,720,2922016Assets 2017: $10,729,302Liabilities 2017: $1,200,668Net Assets 2017: $9,528,6342017Assets 2018: $10,932,116Liabilities 2018: $1,185,064Net Assets 2018: $9,747,0522018Assets 2019: $12,369,257Liabilities 2019: $1,669,656Net Assets 2019: $10,699,6012019Assets 2020: $13,933,667Liabilities 2020: $3,492,690Net Assets 2020: $10,440,9772020Assets 2021: $20,325,162Liabilities 2021: $3,881,220Net Assets 2021: $16,443,9422021Assets 2022: $19,702,988Liabilities 2022: $3,700,094Net Assets 2022: $16,002,8942022Assets 2023: $19,458,444Liabilities 2023: $3,321,669Net Assets 2023: $16,136,7752023

Highlighted filing

2012

Assets$1,799,314
Liabilities$309,182
Net Assets$1,490,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,849,9342010Revenue 2011: $19,861,582Expenses 2011: $20,257,709Net Income 2011: -$396,1272011Expenses 2012: $15,755,7122012Expenses 2013: $11,036,5842013Revenue 2014: $11,863,143Expenses 2014: $11,197,520Net Income 2014: $665,6232014Revenue 2015: $11,101,764Expenses 2015: $11,561,466Net Income 2015: -$459,7022015Revenue 2016: $13,963,350Expenses 2016: $11,917,707Net Income 2016: $2,045,6432016Revenue 2017: $17,319,791Expenses 2017: $12,511,449Net Income 2017: $4,808,3422017Revenue 2018: $13,356,778Expenses 2018: $13,138,360Net Income 2018: $218,4182018Revenue 2019: $14,972,268Expenses 2019: $15,205,977Net Income 2019: -$233,7092019Revenue 2020: $16,489,154Expenses 2020: $16,747,778Net Income 2020: -$258,6242020Revenue 2021: $28,964,213Expenses 2021: $23,013,068Net Income 2021: $5,951,1452021Revenue 2022: $27,986,369Expenses 2022: $27,327,828Net Income 2022: $658,5412022Revenue 2023: $30,132,140Expenses 2023: $30,240,271Net Income 2023: -$108,1312023

Highlighted filing

2012

Revenue-
Expenses$15,755,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$15,513,287
Mission and Program Overview

Mission

Help of southern nevada (organization) is a nonprofit corporation whose mission is to assist families and individuals throughout southern nevada to overcome barriers and attain self-sufficiency through direct services, training and referral to community resources. The organization is primarily supported through government grants, program fees, and contributions from the general public.

Major Activities

Activity 2
Homeless services homeless services presents diverse programs to support and aid the homeless throughout southern nevada. Organizations united to reach, educate, and assist chronic homeless (o.u.t.r.e.a.c.h) supply preventive planning, housing support and services to families and individuals in our community. -number of active case manager (cm) case loads at the beginning of the program year - 210 -number of clients discharged throughout the program year - 65 -number of clients brought on cm caseload throughout the program year - 199 -number of active clients on cm caseload at the end of the program year-134 -percentage of clients with substance abuse issues - 38% -percentage of clients with stable exits from the program - 29% -percentage of clients who are veterans - 8%
Activity 3
Emergency resource services (ers) (ers) provides a range of services that benefit individuals in crisis. We offer immediate assistance for rental and utility expenditures, bus passes, food vouchers, clothing vouchers and case management support. This service allows the individuals to remain self sufficient and prevent possible homelessness. -as food certificates, bus passes or food for clients from the pantry - 4,182 -number of referrals made in house to help programs and/or partnering agencies - 4,488 -number of households who received rent or utility assistance to prevent homelessness - 914 -number of case plans developed for clients who received rent & utility assistance - 914 -number of hopwa single and families served with food vouchers - 845 -individuals served - 4,307 -average number of inquires for rent & utilities via online applications 6,665 -average number of inquires for rent & utilities via appointment phone line - 4,400 -number of pre assessments completed for rent and utilities via online & appointment line 11,065 -six people helped with traveler's aid
Filing and Contact Details

Filer

EIN
88-0108496
Raw XML AppendixShowing 400 of 841 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/Activity2/Description0HOMELESS SERVICES HOMELESS SERVICES PRESENTS DIVERSE PROGRAMS TO SUPPORT AND AID THE HOMELESS THROUGHOUT SOUTHERN NEVADA. ORGANIZATIONS UNITED TO REACH, EDUCATE, AND ASSIST CHRONIC HOMELESS (O.U.T.R.E.A.C.H) SUPPLY PREVENTIVE PLANNING, HOUSING SUPPORT AND SERVICES TO FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. -NUMBER OF ACTIVE CASE MANAGER (CM) CASE LOADS AT THE BEGINNING OF THE PROGRAM YEAR - 210 -NUMBER OF CLIENTS DISCHARGED THROUGHOUT THE PROGRAM YEAR - 65 -NUMBER OF CLIENTS BROUGHT ON CM CASELOAD THROUGHOUT THE PROGRAM YEAR - 199 -NUMBER OF ACTIVE CLIENTS ON CM CASELOAD AT THE END OF THE PROGRAM YEAR-134 -PERCENTAGE OF CLIENTS WITH SUBSTANCE ABUSE ISSUES - 38% -PERCENTAGE OF CLIENTS WITH STABLE EXITS FROM THE PROGRAM - 29% -PERCENTAGE OF CLIENTS WHO ARE VETERANS - 8%
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IRS990/Activity3/Description0EMERGENCY RESOURCE SERVICES (ERS) (ERS) PROVIDES A RANGE OF SERVICES THAT BENEFIT INDIVIDUALS IN CRISIS. WE OFFER IMMEDIATE ASSISTANCE FOR RENTAL AND UTILITY EXPENDITURES, BUS PASSES, FOOD VOUCHERS, CLOTHING VOUCHERS AND CASE MANAGEMENT SUPPORT. THIS SERVICE ALLOWS THE INDIVIDUALS TO REMAIN SELF SUFFICIENT AND PREVENT POSSIBLE HOMELESSNESS. -AS FOOD CERTIFICATES, BUS PASSES OR FOOD FOR CLIENTS FROM THE PANTRY - 4,182 -NUMBER OF REFERRALS MADE IN HOUSE TO HELP PROGRAMS AND/OR PARTNERING AGENCIES - 4,488 -NUMBER OF HOUSEHOLDS WHO RECEIVED RENT OR UTILITY ASSISTANCE TO PREVENT HOMELESSNESS - 914 -NUMBER OF CASE PLANS DEVELOPED FOR CLIENTS WHO RECEIVED RENT & UTILITY ASSISTANCE - 914 -NUMBER OF HOPWA SINGLE AND FAMILIES SERVED WITH FOOD VOUCHERS - 845 -INDIVIDUALS SERVED - 4,307 -AVERAGE NUMBER OF INQUIRES FOR RENT & UTILITIES VIA ONLINE APPLICATIONS 6,665 -AVERAGE NUMBER OF INQUIRES FOR RENT & UTILITIES VIA APPOINTMENT PHONE LINE - 4,400 -NUMBER OF PRE ASSESSMENTS COMPLETED FOR RENT AND UTILITIES VIA ONLINE & APPOINTMENT LINE 11,065 -SIX PEOPLE HELPED WITH TRAVELER'S AID
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IRS990/ActivityOrMissionDescription0HELP OF SOUTHERN NEVADA (THE ORGANIZATION) IS A NONPROFIT CORPORATION WHOSE MISSION IS TO ASSIST FAMILIES AND INDIVIDUALS THROUGHOUT SOUTHERN NEVADA TO OVERCOME BARRIERS AND ATTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, TRAINING AND REFERRAL TO COMMUNITY RESOURCES. THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH GOVERNMENT GRANTS, PROGRAM FEES, AND CONTRIBUTIONS FROM THE GENERAL PUBLIC.
IRS990/ActivityOther/Description0WORK OPPORTUNITIES READINESS CENTER (W.O.R.C) W.O.R.C. PROVIDES SERVICES THAT EMPOWER PARTICIPANTS TO ENTER OR RE-ENTER THE LABOR MARKET. WORKSHOPS, SUPPORT GROUPS & NETWORKING, ONE-TO-ONE PERSONAL OR VOCATIONAL COUNSELING, JOB-SEEKING/KEEPING METHODS, LEADERSHIP DEVELOPMENT, DECISION-MAKING SKILLS DEVELOPMENT, & ASSISTANCE WITH DEVELOPING AN ACTION PLAN ARE AMONG THE RESOURCES USED TO HELP PARTICIPANTS BUILD CONFIDENCE, IDENTIFY SKILLS, & SEEK TRAINING OR EMPLOYMENT. THROUGH THE DISPLACED HOMEMAKER PROGRAM, W.O.R.C. ASSISTS BOTH MEN AND WOMEN TO EVALUATE THEIR CURRENT EMPLOYMENT NEEDS, THEN OFFERS FREE WEEK-LONG WORKSHOPS TO SHARPEN JOB SEEKING SKILLS, AS WELL AS HELPING WITH JOB REFERRALS AND PLACEMENT. IN 2011/2012, HELP SERVED 596 ADULTS WHO HAD RECENTLY LOST HIS OR HER PRIMARY SOURCE OF INCOME DUE TO JOB LAY-OFFS, DIVORCE, DEATH, OR DISABILITY. IN ADDITION, THROUGH THE WORKFORCE INVESTMENT ACT-YOUTH PROGRAM, FUNDED BY WORKFORCE CONNECTIONS, HELP OF SOUTHERN NEVADA PROVIDED LOW INCOME, AT-RISK YOUTH, IN-SCHOOL AND OUT-OF- SCHOOL YOUTH, AGES 16-21 IN CLARK COUNTY TO INCLUDE THE UNINCORPORATED AREAS OF SANDY VALLEY & SEARCHLIGHT WITH LONG TERM OUTCOMES SUCH AS: BASIC EDUCATIONAL & EMPLOYMENT SKILLS, COMPLETION OF ACADEMIC CERTIFICATES (INCLUDING HIGH SCHOOL DIPLOMAS & EQUIVALENTS) AND PLACEMENT IN EMPLOYMENT, POST-SECONDARY EDUCATION AND/OR TRAINING. IN 2011/2012, HELP SERVED 743 UNDUPLICATED AT-RISK YOUTH WITH WIA PROGRAMS. COMMUNITY ALTERNATIVE SENTENCING (CAS) CAS PROGRAM ALLOWS COURT APPOINTED VOLUNTEERS THE OPPORTUNITY TO SERVE THE COMMUNITY, SAVE TAXPAYERS THE COST OF INCARCERATION, AND PROVIDE MANPOWER TO NON-PROFITS AND GOVERNMENT AGENCIES. DURING THE 2011/2012 FISCAL YEAR, VOLUNTEERS CONTRIBUTED A TOTAL OF 237,790 HOURS. STATE OF NEVADA 211 PROGRAM IS A STATE-WIDE INFORMATION AND REFERRAL CENTER CONNECTING CALLS TO FREE INFORMATION REGARDING ESSENTIAL HUMAN SERVICES, MEDICAL AND MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT SERVICES, PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES, SUPPORT TO SENIORS AND PERSONS WITH DISABILITIES, VOLUNTEER OPPORTUNITIES, AND DONATIONS AND SUPPORT FOR COMMUNITY CRISIS OR DISASTER RECOVERY. DURING THE 2011/2012 FISCAL YEAR, 84,689 CALLERS WERE GIVEN ASSISTANCE THROUGH THIS PROGRAM. SHANNON WEST HOMELESS YOUTH CENTER (SWHYC) SWHYC IS A RESIDENTIAL PROGRAM OFFERED TO AT-RISK AND HOMELESS YOUTH, AGE 16-24, PROVIDING SHELTER, CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING, EDUCATIONAL AND VOCATIONAL COUNSELING, AND SUPPORTIVE SERVICES. THE SWHYC HELPED 342 YOUTHS IN THE 2011/2012 FISCAL YEAR. FAMILY SERVICES FAMILY SERVICES HAS THE BABY FIRST, A NEW PATH AND A NEW START PROGRAMS. THE BABY FIRST PROGRAM PROVIDES PRE/POST NATAL GUIDANCE TO FIRST-TIME MOTHERS, AT-RISK TEENS, AND AT-RISK WOMEN IN OUR COMMUNITY TO REDUCE THE RISK OF LOW BIRTH WEIGHT AND INFANT MORTALITY. DURING THE 2011/2012 FISCAL YEAR, 617 PREGNANT WOMEN AND/OR THEIR BABIES WERE HELPED. A NEW PATH IS A 6 TO 12 MONTH PROGRAM THAT PROVIDES RENT AND UTILITY ASSISTANCE TO LOW INCOME FAMILIES WHO ARE HOMELESS OR FACING HOMELESSNESS. THE PROGRAM FOCUSES ON PROVIDING CASE MANAGEMENT, PROGRAMMING AND SUPPORT TO ITS CLIENTS TO BECOME SELF SUFFICIENT ONCE THEY LEAVE THE PROGRAM. DURING THE 2011/2012 FISCAL YEAR, 30 FAMILIES WERE HELPED. A NEW START IS A SUPPORTIVE HOUSING PROGRAM THAT PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES WHO HAVE A DOCUMENTED DISABILITY. THE PROGRAM FOCUSES ON PROVIDING CASE MANAGEMENT, PROGRAMMING AND SUPPORT TO ITS CLIENTS TO BECOME SELF-SUFFICIENT ONCE THEY LEAVE THE PROGRAM. DURING THE 2011/2012 FISCAL YEAR, 20 FAMILIES WERE BEING HELPED.
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IRS990/Description0WEATHERIZATION ASSISTANCE PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS BY CONDUCTING ENERGY EFFICIENT ASSESSMENTS/AUDITS. THESE WILL DETERMINE WHICH ENERGY EFFICIENT MEASURES WILL BE PRIORITIZED FOR INSTALLATION IN QUALIFIED CLIENT HOMES. PRIORITY IS GIVEN TO HOMES OWNED OR OCCUPIED BY SENIOR CITIZENS, HOUSEHOLDS WITH CHILDREN UNDER SIX, OR DISABLED CLIENTS TO ASSIST FOR A SAFE AND HEALTHY HOME AND IN REDUCING THEIR MONTHLY UTILITY COSTS. OUR PROGRAM PROVIDES MEASURES SUCH AS HEATING AND AIR CONDITIONING REPAIR OR REPLACEMENT, SOLAR SCREENS, INSTALLATION OF INSULATION, REFRIGERATORS, WEATHER STRIPPING, LOW-FLOW SHOWERHEADS, COMPACT FLORESCENT LIGHT BULBS, AND OTHER ENERGY SAVING MEASURES. A TOTAL OF 1,243 HOMES WERE SERVED DURING THE 2011/2012 PROGRAM YEAR.
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IRS990/Form990PartVIISectionA/NamePerson13MARY HAUSCH
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,799,314
Liabilities
$309,182
Net assets
$1,490,132
Revenue
-
Expenses
$15,755,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$3.32$16.1$30.1$30.2$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.70$16.0$28.0$27.3$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$3.88$16.4$29.0$23.0$5.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.49$10.4$16.5$16.7$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.67$10.7$15.0$15.2$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.19$9.75$13.4$13.1$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.20$9.53$17.3$12.5$4.81
2016Detailed filing. Detailed filing data is available for this year.$10.5$5.81$4.72$14.0$11.9$2.05
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.91$2.67$11.1$11.6$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.73$3.13$11.9$11.2$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.50$2.47$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.31$1.49$15.8
2011Summary only. Only limited summary data is available for this year.$2.58$0.80$1.78$19.9$20.3$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.17$16.8