Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,781,322
Up $15,050 (+0.5%) from 2023
Net Assets
Up$127,596
Up $125,091 (+4994%) from 2023
Liabilities
Down$2,653,726
Down $110,041 (-4.0%) from 2023
Revenue
Up$1,031,878
Up $35,618 (+3.6%) from 2023
Expenses
Up$906,787
Up $24,209 (+2.7%) from 2023
Net Income
Up$125,091
Up $11,409 (+10%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,386,243 | $1,224,175 | ▼ $162,068 |
| Prepaid Expenses and Deferred Charges | $31,895 | $104,361 | ▲ $72,466 |
| Cash and Non-Interest-Bearing Accounts | $160,595 | $103,491 | ▼ $57,104 |
| Intangible Assets | $28,941 | $27,018 | ▼ $1,923 |
| Accounts Receivable | $1,436 | $2,373 | ▲ $937 |
| Total Assets | $2,766,272 | $2,781,322 | ▲ $15,050 |
| Other Assets Total | $1,157,162 | $1,319,904 | ▲ $162,742 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,704,123 | $2,602,696 | ▼ $101,427 |
| Accounts Payable and Accrued Expenses | $38,932 | $30,426 | ▼ $8,506 |
| Other Liabilities | $20,712 | $20,604 | ▼ $108 |
| Total Liabilities | $2,763,767 | $2,653,726 | ▼ $110,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,505 | $127,596 | ▲ $125,091 |
| Total Net Assets Fund Balance | $2,505 | $127,596 | ▲ $125,091 |
| Total Liabilities and Net Assets / Fund Balance | $2,766,272 | $2,781,322 | ▲ $15,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,671 | $3,484,191 | $4,022,862 |
| Equipment | $458,621 | $691,395 | $1,150,016 |
| Land | $226,883 | - | $226,883 |
| Other Assets Org | $20,604 | - | - |
| Name | Title |
|---|---|
| Marcus Valerio | President |
| Steve Schmitt | Vice President |
| Daniel S Amster | Trustee |
| Justin Forsberg | Trustee |
| Phillip Hollon | Trustee |
| Sara Ricciardi | Trustee |
| Wade Simpson | Trustee |
| Drew Zidzik | Secretary |
| Mike Ryan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $738,937 |
| Salaries, Compensation, and Employee Benefits | $167,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $278,709 | - | - | $278,709 |
| Other Salaries and Wages | $138,168 | - | - | $138,168 |
| Interest | $95,911 | - | - | $95,911 |
| Fees for Services Management | $55,680 | - | - | $55,680 |
| Office Expenses | $45,679 | - | - | $45,679 |
| Insurance | $31,321 | - | - | $31,321 |
| Other Employee Benefits | $19,626 | - | - | $19,626 |
| Fees for Services Accounting | $11,538 | - | - | $11,538 |
| Payroll Taxes | $10,056 | - | - | $10,056 |
| Fees for Services Legal | $7,670 | - | - | $7,670 |
| Other Expenses | $3,898 | - | - | $3,898 |
| Advertising | $1,671 | - | - | $1,671 |
| Total Functional Expenses | $906,787 | $0 | $0 | $906,787 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $906,787 |
| Total Expenses per Audited Statements | $906,787 |
| Total Expenses per Form 990 | $906,787 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $20,604 |
“The organization owns a hud regulated apartment building for the elderly. The property is managed by an independent property management company.”
“Documents are available to the public at the corporate office upon request.”
“Documents are available to public at corporate office upon request.”
“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.”
“Unearned/deferred revenue”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS IN THE LAS VEGAS, NV AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAND PROPERTY MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027393345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9121 W RUSSELL RD 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13232 |
| IRS990/CYOtherExpensesAmt | 0 | 738937 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167850 |
| IRS990/CYTotalExpensesAmt | 0 | 906787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278709 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY LIVING FOR LOW-INCOME SENIOR CITIZENS IN LAS VEGAS, NEVADA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 906787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7670 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 55680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP HOLLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL S AMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW ZIDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS VALERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA RICCIARDI |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1031878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31321 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27018 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95911 |
| IRS990/InterestGrp/TotalAmt | 0 | 95911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4175586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1386243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1224175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5399761 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW TO MODERATE INCOME SENIOR CITIZENS IN THE LAS VEGAS, NV AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2704123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2602696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1157162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1319904 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19626 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE ALARM PROTECTION A |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104361 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS VALERIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW-INCOME RENT REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 251793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 766853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 251793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8883 |
| IRS990/PYOtherExpensesAmt | 0 | 741232 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 987377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141346 |
| IRS990/PYTotalExpensesAmt | 0 | 882578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 996260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1018646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1018646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4552684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4552684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1018646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4552684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4576162 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 538671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3484191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4022862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1150016 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 906787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226883 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 760397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 526664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 20604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 97 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1031878 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNEARNED/DEFERRED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1224175 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1319904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 906787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1031878 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1031975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 906787 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OWNS A HUD REGULATED APARTMENT BUILDING FOR THE ELDERLY. THE PROPERTY IS MANAGED BY AN INDEPENDENT PROPERTY MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO PUBLIC AT CORPORATE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2766272 |
| IRS990/TotalAssetsEOYAmt | 0 | 2781322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2766272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2781322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 906787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 906787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2763767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2653726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2763767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2653726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127596 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 906787 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1018646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1031878 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2766272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2781322 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 561 N MOJAVE ST |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS VALERIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023872292 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCSN MOJAVE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCSN |
| ReturnHeader/Filer/EIN | 0 | 880216211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023872292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 561 N MOJAVE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943108253 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.