Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 88-0176297 • 501(c)3 • Reno, NV
Profile
To provide affordable housing for low-income, elderly, and disabled persons in a 208 unit apartment complex.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$24,683,851
Up $23,002,219 (+1368%) from 2024
Liabilities
Up$7,224,268
Up $7,154,188 (+10209%) from 2024
Net Assets
Up$17,459,583
Up $15,848,031 (+983%) from 2024
Revenue
Up$17,187,645
Up $15,638,680 (+1010%) from 2024
Expenses
Down$1,325,774
Down $274,558 (-17%) from 2024
Net Income
Up$15,861,871
Up $15,913,238 (+30979%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable housing for low-income, elderly, and disabled persons in a 208 unit apartment complex.
1. To promote and assist oter non-profit entities in and about washoe county, nevada with job training and vocational support provided on an equal employment opportunity basis for members of disadvantaged communities, to include but not be limited to, the poor, low income families, the handicapped and disabled. 2. To promote and assist other non-profit entities in and about washoe county, nevada with the provision of free or subsidized food and nourishment for members of disadvantaged communities, to include but not be limited to, the poor, low income families, the handicapped, and disabled. 3. To acquire by purchase, grant or gift, such property whether real or personal to facilitate the foregoing purposes, and to have and exercise all other powers, rights and privileges granted by the state of nevada and the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,611,552 | $17,459,583 | ▲ $15,848,031 |
| Land, Buildings, and Equipment, Net | $757,471 | $4,026,319 | ▲ $3,268,848 |
| Cash and Non-Interest-Bearing Accounts | $36,874 | $123,462 | ▲ $86,588 |
| Intangible Assets | - | $69,333 | - |
| Accounts Receivable | $399,038 | $28,011 | ▼ $371,027 |
| Prepaid Expenses and Deferred Charges | $22,368 | $15,978 | ▼ $6,390 |
| Savings and Temporary Cash Investments | $34,814 | $9,985 | ▼ $24,829 |
| Other Notes and Loans Receivable, Net | $63,730 | $664 | ▼ $63,066 |
| Total Assets | $1,681,632 | $24,683,851 | ▲ $23,002,219 |
| Other Assets Total | $367,337 | $20,410,099 | ▲ $20,042,762 |
| Liabilities | |||
| Other Liabilities | $31,916 | $7,158,049 | ▲ $7,126,133 |
| Accounts Payable and Accrued Expenses | $28,495 | $64,602 | ▲ $36,107 |
| Deferred Revenue | $9,669 | $1,617 | ▼ $8,052 |
| Total Liabilities | $70,080 | $7,224,268 | ▲ $7,154,188 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,611,552 | $17,459,583 | ▲ $15,848,031 |
| Total Liabilities and Net Assets / Fund Balance | $1,681,632 | $24,683,851 | ▲ $23,002,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,925,985 | - | $2,925,985 |
| Buildings | $1,050,332 | $6,606 | $1,056,938 |
| Other Land Buildings | $46,175 | $26,962 | $73,137 |
| Equipment | $3,827 | $25 | $3,852 |
| Other Assets Org | $17,562 | - | - |
| Name | Title |
|---|---|
| Jacob Haas | President |
| CHRISTOPHER O'FLAHERTY | Board Member |
| Dylan Gallagher | Board Member |
| Gary Watson | Board Member |
| Robert W Bennar | Secretary/tr |
| Eloy Jara | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $980,826 |
| Salaries, Compensation, and Employee Benefits | $344,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $483,117 | - | - | $483,117 |
| Other Salaries and Wages | $142,936 | $121,394 | - | $264,330 |
| Interest | $149,722 | - | - | $149,722 |
| Fees for Services Management | - | $87,984 | - | $87,984 |
| Depreciation Depletion | $79,883 | - | - | $79,883 |
| Office Expenses | $4,540 | $74,953 | - | $79,493 |
| Other Employee Benefits | $32,972 | - | - | $32,972 |
| Fees for Services Accounting | $9,855 | $21,000 | - | $30,855 |
| Pension Plan Contributions | $26,068 | - | - | $26,068 |
| Fees for Services Legal | $25,474 | - | - | $25,474 |
| Payroll Taxes | $21,578 | - | - | $21,578 |
| Insurance | $2,660 | - | - | $2,660 |
| Travel | $1,970 | - | - | $1,970 |
| Other Expenses | $1,200 | - | - | $1,200 |
| Advertising | $896 | - | - | $896 |
| All Other Expenses | $-3,417 | - | - | $-3,417 |
| Total Functional Expenses | $1,020,443 | $305,331 | $0 | $1,325,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,325,774 |
| Expenses per Audited Statements | $1,324,480 |
| Total Expenses per Audited Statements | $1,324,480 |
| Expenses Not Reported on Financial Statements | $1,294 |
| Other Expense Adjustments | $1,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Building Construction Trades | Managing Agent | Management Fees | No | - |
| Council of Northern Nevada | & Owner | - | No | - |
| Liability | Amount |
|---|---|
| Note Payable - State of Nevada | $7,000,000 |
| Accrued Interest Expense | $149,722 |
| Tenant Sec Deps-85 Keystone | $8,327 |
“990 is compared to the annual audit”
“All compensation decisions are taken before the board and an agreement is reached among the members.”
“UPON REQUEST”
“1. To promote and assist oter non-profit entities in and about washoe county, nevada with job training and vocational support provided on an equal employment opportunity basis for members of disadvantaged communities, to include but not be limited to, the poor, low income families, the handicapped and disabled. 2. To promote and assist other non-profit entities in and about washoe county, nevada with the provision of free or subsidized food and nourishment for members of disadvantaged communities, to include but not be limited to, the poor, low income families, the handicapped, and disabled. 3. To acquire by purchase, grant or gift, such property whether real or personal to facilitate the foregoing purposes, and to have and exercise all other powers, rights and privileges granted by the state of nevada and the internal revenue code.”
“All of the board members are volunteers and there are no benefits provided.”
“1. To promote and assist oter non-profit entities in and about washoe county, nevada with job training and vocational support provided on an equal employment opportunity basis for members of disadvantaged communities, to include but not be limited to, the poor, low income families, the handicapped and disabled. 2. To promote and assist other non-profit entities in and about washoe county, nevada with the provision of free or subsidized food and nourishment for members of disadvantaged communities, to include but not be limited to, the poor, low income families, the handicapped, and disabled. 3. To acquire by purchase, grant or gift, such property whether real or personal to facilitate the foregoing purposes, and to have and exercise all other powers, rights and privileges granted by the state of nevada and the internal revenue code.”
“Book/tax gain on sale of assets -15,134 book / tax depreciation difference 1,294 total -13,840”
“Book/tax gain on sale of assets 15,134”
“Book / tax depreciation difference 1,294”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -3417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -3417 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NO NEVADA BUILDING & CONSTRUCTION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TRADES COUNCIL DEVELOPMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753559200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 KEYSTONE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13549547 |
| IRS990/CYOtherExpensesAmt | 0 | 980826 |
| IRS990/CYOtherRevenueAmt | 0 | 2670000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15861871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344948 |
| IRS990/CYTotalExpensesAmt | 0 | 1325774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17187645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79883 |
| IRS990/Desc | 0 | 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1020443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30855 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25474 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 87984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT W BENNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYLAN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELOY JARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER O'FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13224228 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 746479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000000 |
| IRS990/GrossReceiptsAmt | 0 | 17963417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2660 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 69333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 149722 |
| IRS990/InterestGrp/TotalAmt | 0 | 149722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4026319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4059912 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 775772 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1611552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17459583 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13224228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13224228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20410099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32972 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES, LICENSES & IN |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | 85 KEYSTONE ALARM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7158049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2670000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2670000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2670000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264330 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 63730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21578 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15978 |
| IRS990/PrincipalOfficerNm | 0 | JACOB HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT - 85 KEYSTONE AVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAMAGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 989377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19188 |
| IRS990/PYOtherExpensesAmt | 0 | 1031723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548609 |
| IRS990/PYTotalExpensesAmt | 0 | 1600332 |
| IRS990/PYTotalRevenueAmt | 0 | 1548965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15861871 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1611552 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17459583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 746479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1009141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4792414 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5197372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4792414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 746479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1009141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4792414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4792414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1050332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1056938 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3852 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1324480 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2925985 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2925985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5507042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2670000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 105479 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 64041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 27047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 18928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 17562 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE SURPLUS CASH 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EDWARD JONES ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTE RECEIVABLE SURPLUS CASH 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NOTE RECEIVABLE SURPLUS CASH 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCRUED INTEREST SURPLUS CASH NR 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ACCRUED INTEREST SURPLUS CASH NR 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | ACCRUED INTEREST SURPLUS CASH NR 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | CONSTRUCTION IN PROCESS - CLEAR ACRE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | CONSTRUCTION IN PROCESS - KEYSTONE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - STATE OF NEVADA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SEC DEPS-85 KEYSTONE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 15134 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15134 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17172511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX GAIN ON SALE OF ASSETS 15,134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,294 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4026319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20410099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1325774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7158049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17187645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17172511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1324480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BUILDING CONSTRUCTION TRADES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | COUNCIL OF NORTHERN NEVADA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGING AGENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | & OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE BOARD MEMBERS ARE VOLUNTEERS AND THERE ARE NO BENEFITS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS COMPARED TO THE ANNUAL AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION DECISIONS ARE TAKEN BEFORE THE BOARD AND AN AGREEMENT IS REACHED AMONG THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX GAIN ON SALE OF ASSETS -15,134 BOOK / TAX DEPRECIATION DIFFERENCE 1,294 TOTAL -13,840 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1681632 |
| IRS990/TotalAssetsEOYAmt | 0 | 24683851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1681632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24683851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 746479 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1020443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1325774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7224268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7224268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1611552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17459583 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -263118 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -263118 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1020443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16441166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17187645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1681632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24683851 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/TravelGrp/TotalAmt | 0 | 1970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1819 HYMER AVE STE 106 |
No mirrored PDF or thumbnail assets are attached yet.