Civic Intelligence

Ccsn Mojave Project Inc

990 • Fiscal year 2017 • EIN 88-0216211

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
561 N Mojave StLas Vegas, NV 89101

(702) 387-2292

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,631,549

Down $32,290 (-1.2%) from 2016

Net Assets

Up

-$617,704

Up $131,739 (+18%) from 2016

Liabilities

Down

$3,249,253

Down $164,029 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$875,609

Up $14,385 (+1.7%) from 2016

Expenses

Up

$743,870

Up $12,879 (+1.8%) from 2016

Net Income

Up

$131,739

Up $1,506 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,514,598Liabilities 2011: $3,575,475Net Assets 2011: -$1,060,8772011Assets 2012: $2,497,275Liabilities 2012: $3,544,188Net Assets 2012: -$1,046,9132012Assets 2013: $2,521,966Liabilities 2013: $3,542,827Net Assets 2013: -$1,020,8612013Assets 2014: $2,576,991Liabilities 2014: $3,512,578Net Assets 2014: -$935,5872014Assets 2015: $2,586,887Liabilities 2015: $3,466,563Net Assets 2015: -$879,6762015Assets 2016: $2,663,839Liabilities 2016: $3,413,282Net Assets 2016: -$749,4432016Assets 2017: $2,631,549Liabilities 2017: $3,249,253Net Assets 2017: -$617,7042017Assets 2018: $2,697,246Liabilities 2018: $3,198,954Net Assets 2018: -$501,7082018Assets 2019: $2,774,348Liabilities 2019: $3,125,423Net Assets 2019: -$351,0752019Assets 2020: $2,787,809Liabilities 2020: $3,027,161Net Assets 2020: -$239,3522020Assets 2021: $2,806,363Liabilities 2021: $2,996,447Net Assets 2021: -$190,0842021Assets 2022: $2,798,315Liabilities 2022: $2,909,492Net Assets 2022: -$111,1772022Assets 2023: $2,766,272Liabilities 2023: $2,763,767Net Assets 2023: $2,5052023Assets 2024: $2,781,322Liabilities 2024: $2,653,726Net Assets 2024: $127,5962024

Highlighted filing

2017

Assets$2,631,549
Liabilities$3,249,253
Net Assets-$617,704
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $800,078Expenses 2011: $766,164Net Income 2011: $33,9142011Revenue 2012: $786,511Expenses 2012: $772,547Net Income 2012: $13,9642012Revenue 2013: $817,145Expenses 2013: $791,093Net Income 2013: $26,0522013Revenue 2014: $825,985Expenses 2014: $740,711Net Income 2014: $85,2742014Revenue 2015: $846,578Expenses 2015: $741,040Net Income 2015: $105,5382015Revenue 2016: $861,224Expenses 2016: $730,991Net Income 2016: $130,2332016Revenue 2017: $875,609Expenses 2017: $743,870Net Income 2017: $131,7392017Revenue 2018: $894,848Expenses 2018: $778,852Net Income 2018: $115,9962018Revenue 2019: $909,313Expenses 2019: $758,680Net Income 2019: $150,6332019Revenue 2020: $928,272Expenses 2020: $816,549Net Income 2020: $111,7232020Revenue 2021: $962,448Expenses 2021: $913,180Net Income 2021: $49,2682021Revenue 2022: $1,092,804Expenses 2022: $1,013,897Net Income 2022: $78,9072022Revenue 2023: $996,260Expenses 2023: $882,578Net Income 2023: $113,6822023Revenue 2024: $1,031,878Expenses 2024: $906,787Net Income 2024: $125,0912024

Highlighted filing

2017

Revenue$875,609
Expenses$743,870
Net Income$131,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$875,609
Mission and Program Overview

Mission

To provide affordable housing to qualified low to moderate income senior citizens in the las vegas, nv area.

To provide affordable housing to qualified senior citizens in the las vegas, nv area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,458$1,682,796▼ $21,662
Prepaid Expenses and Deferred Charges$26,539$60,493▲ $33,954
Cash and Non-Interest-Bearing Accounts$110,838$48,173▼ $62,665
Intangible Assets$28,209$26,834▼ $1,375
Accounts Receivable$5,307$2,027▼ $3,280
Total Assets$2,663,839$2,631,549▼ $32,290
Other Assets Total$788,488$811,226▲ $22,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,278,236$3,206,245▼ $71,991
Accounts Payable and Accrued Expenses$117,888$25,831▼ $92,057
Other Liabilities$17,158$17,177▲ $19
Total Liabilities$3,413,282$3,249,253▼ $164,029
Net Assets / Fund Balance
Unrestricted Net Assets$-749,443$-617,704▲ $131,739
Total Net Assets Fund Balance$-749,443$-617,704▲ $131,739
Total Liabilities and Net Assets / Fund Balance$2,663,839$2,631,549▼ $32,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,037$2,796,457$3,876,494
Equipment$375,876$344,109$719,985
Land$226,883-$226,883
Other Assets Org$17,177--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ned ColePresident
Phillip HollonVice President
Brian MaddoxTrustee
Daniel S AmsterTrustee
Gustavo Ramos JrTrustee
Luther M Snavely Iii EsqTrustee
Wade SimpsonTrustee
Drew ZidzikSecretary
Marcus ValerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,183
Investment Income
$426
Other Revenue
$0
Change in Net Assets
$131,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$420
Total Revenue per Audited Statements
$876,029
Total Revenue per Form 990
$875,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,772
Salaries, Compensation, and Employee Benefits$141,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,213--$195,213
Interest$134,439--$134,439
Other Salaries and Wages$115,172--$115,172
Fees for Services Management$55,680--$55,680
All Other Expenses$41,400--$41,400
Other Expenses$22,707--$22,707
Office Expenses$18,635--$18,635
Other Employee Benefits$17,659--$17,659
Insurance$14,276--$14,276
Fees for Services Accounting$10,250--$10,250
Payroll Taxes$8,267--$8,267
Conferences and Meetings$649--$649
Advertising$411--$411
Fees for Services Legal$105--$105
Total Functional Expenses$743,870$0$0$743,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,870
Total Expenses per Audited Statements$743,870
Total Expenses per Form 990$743,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$17,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns a hud regulated apartment building for the elderly. The property is managed by an independent property management company.”

Form 990, Part VI, Section B, Line 11B

“Documents are available to the public at the corporate office upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public at corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Ccsn Mojave Project Inc
EIN
88-0216211
Phone
7023872292
Address
561 N MOJAVE ST, LAS VEGAS, NV 89101

Signing Officer

Name
Ned Cole
Title
President
Phone
7023872292
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Cole
Formed
1983
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Michael Morrison
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publicly-supported organization under internal revenue code section 501(c)(3). Therefore, the organization is not subject to income tax. The preparation of 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 by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unearned/deferred revenue”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025831
IRS990/AccountsReceivableGrp/BOYAmt05307
IRS990/AccountsReceivableGrp/EOYAmt02027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS IN THE LAS VEGAS, NV AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0411
IRS990/AdvertisingGrp/TotalAmt0411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041400
IRS990/AllOtherExpensesGrp/TotalAmt041400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAND PROPERTY MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum07027393345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 E WARM SPRINGS ROAD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110838
IRS990/CashNonInterestBearingGrp/EOYAmt048173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0649
IRS990/ConferencesMeetingsGrp/TotalAmt0649
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt0602772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0875183
IRS990/CYRevenuesLessExpensesAmt0131739
IRS990/CYSalariesCompEmpBnftPaidAmt0141098
IRS990/CYTotalExpensesAmt0743870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195213
IRS990/DepreciationDepletionGrp/TotalAmt0195213
IRS990/Desc0TO PROVIDE QUALITY LIVING FOR LOW-INCOME SENIOR CITIZENS IN LAS VEGAS, NEVADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0743870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010250
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0105
IRS990/FeesForServicesLegalGrp/TotalAmt0105
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055680
IRS990/FeesForServicesManagementGrp/TotalAmt055680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL S AMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm2GUSTAVO RAMOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP HOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW ZIDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm7NED COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LUTHER M SNAVELY III ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014276
IRS990/InsuranceGrp/TotalAmt014276
IRS990/IntangibleAssetsGrp/BOYAmt028209
IRS990/IntangibleAssetsGrp/EOYAmt026834
IRS990/InterestGrp/ProgramServicesAmt0134439
IRS990/InterestGrp/TotalAmt0134439
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03140566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682796
IRS990/LandBldgEquipCostOrOtherBssAmt04823362
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW TO MODERATE INCOME SENIOR CITIZENS IN THE LAS VEGAS, NV AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03278236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03206245
IRS990/NetAssetsOrFundBalancesBOYAmt0-749443
IRS990/NetAssetsOrFundBalancesEOYAmt0-617704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018635
IRS990/OfficeExpensesGrp/TotalAmt018635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0788488
IRS990/OtherAssetsTotalGrp/EOYAmt0811226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017659
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt045961
IRS990/OtherExpensesGrp/ProgramServicesAmt139338
IRS990/OtherExpensesGrp/ProgramServicesAmt223708
IRS990/OtherExpensesGrp/ProgramServicesAmt322707
IRS990/OtherExpensesGrp/TotalAmt045961
IRS990/OtherExpensesGrp/TotalAmt139338
IRS990/OtherExpensesGrp/TotalAmt223708
IRS990/OtherExpensesGrp/TotalAmt322707
IRS990/OtherLiabilitiesGrp/BOYAmt017158
IRS990/OtherLiabilitiesGrp/EOYAmt017177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08267
IRS990/PayrollTaxesGrp/TotalAmt08267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060493
IRS990/PrincipalOfficerNm0NED COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVER
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0583097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0860852
IRS990/PYRevenuesLessExpensesAmt0130233
IRS990/PYSalariesCompEmpBnftPaidAmt0147894
IRS990/PYTotalExpensesAmt0730991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03291344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03291344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03291344
IRS990ScheduleA/TotalSupportAmt03293121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02796457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03876494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1580887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0420
IRS990ScheduleD/RevenueNotReportedAmt0420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. THE PREPARATION OF 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 BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S 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/ExplanationTxt1UNEARNED/DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01682796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0811226
IRS990ScheduleD/TotalExpensesPerForm990Amt0743870
IRS990ScheduleD/TotalLiabilityAmt017177
IRS990ScheduleD/TotalRevenuePerForm990Amt0875609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A HUD REGULATED APARTMENT BUILDING FOR THE ELDERLY. THE PROPERTY IS MANAGED BY AN INDEPENDENT PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC AT CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02663839
IRS990/TotalAssetsEOYAmt02631549
IRS990/TotalAssetsGrp/BOYAmt02663839
IRS990/TotalAssetsGrp/EOYAmt02631549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03413282
IRS990/TotalLiabilitiesEOYAmt03249253
IRS990/TotalLiabilitiesGrp/BOYAmt03413282
IRS990/TotalLiabilitiesGrp/EOYAmt03249253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-749443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-617704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743870
IRS990/TotalProgramServiceRevenueAmt0875183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02663839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-749443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-617704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0561 N MOJAVE ST
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NED COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023872292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCSN MOJAVE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CCSN
ReturnHeader/Filer/EIN0880216211
ReturnHeader/Filer/PhoneNum07023872292
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 N MOJAVE ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,549
Liabilities
$3,249,253
Net assets
-$617,704
Revenue
$875,609
Expenses
$743,870
Net income
$131,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.65$0.13$1.03$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.76$0.00$1.00$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.91$0.11$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.00$0.19$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$3.03$0.24$0.93$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$3.13$0.35$0.91$0.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.70$3.20$0.50$0.89$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.25$0.62$0.88$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.66$3.41$0.75$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.59$3.47$0.88$0.85$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$2.58$3.51$0.94$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$2.52$3.54$1.02$0.82$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$2.50$3.54$1.05$0.79$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$2.51$3.58$1.06$0.80$0.77$0.03