Civic Intelligence

Sierra Veterans Research and Education Foundation

990 • Fiscal year 2018 • EIN 88-0250268

Oct 01, 2017 to Sep 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A
975 Kirman AvenueReno, NV 89502-0993

(775) 326-2795

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$703,820

Flat from 2018

Net Assets

Flat

$688,385

Flat from 2018

Liabilities

Flat

$15,435

Flat from 2018

Revenue And Expenses

Revenue

Flat

$327,432

Flat from 2018

Expenses

Flat

$337,100

Flat from 2018

Net Income

Flat

-$9,668

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $606,326Liabilities 2011: $24,778Net Assets 2011: $581,5482011Assets 2012: $498,195Liabilities 2012: $36,006Net Assets 2012: $462,1892012Assets 2013: $567,725Liabilities 2013: $13,916Net Assets 2013: $553,8092013Assets 2014: $582,092Liabilities 2014: $13,421Net Assets 2014: $568,6712014Assets 2015: $589,503Liabilities 2015: $12,994Net Assets 2015: $576,5092015Assets 2016: $630,263Liabilities 2016: $12,016Net Assets 2016: $618,2472016Assets 2017: $653,066Liabilities 2017: $12,950Net Assets 2017: $640,1162017Assets 2018: $703,820Liabilities 2018: $15,435Net Assets 2018: $688,3852018Assets 2018: $703,820Liabilities 2018: $15,435Net Assets 2018: $688,3852018Assets 2019: $554,020Liabilities 2019: $14,288Net Assets 2019: $539,7322019Assets 2020: $903,466Liabilities 2020: $14,114Net Assets 2020: $889,3522020Assets 2021: $966,986Liabilities 2021: $101,643Net Assets 2021: $865,3432021Assets 2022: $537,917Liabilities 2022: $54,438Net Assets 2022: $483,4792022Assets 2023: $409,342Liabilities 2023: $2,624Net Assets 2023: $406,7182023Assets 2024: $129,425Liabilities 2024: $28,113Net Assets 2024: $101,3122024

Highlighted filing

2018

Assets$703,820
Liabilities$15,435
Net Assets$688,385
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $490,605Expenses 2011: $534,822Net Income 2011: -$44,2172011Expenses 2012: $480,0322012Expenses 2013: $437,8792013Revenue 2014: $464,459Expenses 2014: $449,597Net Income 2014: $14,8622014Revenue 2015: $456,304Expenses 2015: $448,467Net Income 2015: $7,8372015Revenue 2016: $427,221Expenses 2016: $385,483Net Income 2016: $41,7382016Revenue 2017: $350,352Expenses 2017: $328,483Net Income 2017: $21,8692017Revenue 2018: $327,432Expenses 2018: $337,100Net Income 2018: -$9,6682018Revenue 2018: $327,432Expenses 2018: $337,100Net Income 2018: -$9,6682018Revenue 2019: $201,262Expenses 2019: $349,915Net Income 2019: -$148,6532019Revenue 2020: $601,985Expenses 2020: $321,175Net Income 2020: $280,8102020Revenue 2021: $793,003Expenses 2021: $570,756Net Income 2021: $222,2472021Revenue 2022: $103,770Expenses 2022: $485,634Net Income 2022: -$381,8642022Revenue 2023: $359,581Expenses 2023: $460,163Net Income 2023: -$100,5822023Revenue 2024: $168,419Expenses 2024: $403,312Net Income 2024: -$234,8932024

Highlighted filing

2018

Revenue$327,432
Expenses$337,100
Net Income-$9,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$327,432
Mission and Program Overview

Mission

The mission of sierra veterans research and education foundation (svref) is to support and improve health care for our nation's veterans and the general public by facilitating the research and education programs of the va sierra nevada health care system. Svref was established in 1989 as a non-profit corporation as a flexible funding mechanism for the support of va research and education programs and activities, svref facilitates collaborations between the va sierra nevada health care system and educational institutions, other government agencies, private foundations, and industry sponsors. Svref strives to provide outstanding support to va researchers and educators through the development, management and administration of grants and contracts, personnel services, accounting and other common resources.

To support biomedical and clinical research as well as health related educational activities in conjunction with the va sierra nevada health care system. Research sponsored by the organization benefits veterans treated at the va sierra nevada health care system and the general public by advancing knowledge in the diagnosis and treatment of diseases and disability. Education programs supported by the organization help disseminate the results of research so they may be translated to clinical practice, provide clinical staff with training in the latest treatments, and help patients understand and manage their medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$300,000$319,000▲ $19,000
Savings and Temporary Cash Investments$122,000$255,000▲ $133,000
Cash and Non-Interest-Bearing Accounts$163,947$72,198▼ $91,749
Pledges and Grants Receivable$65,094$53,776▼ $11,318
Prepaid Expenses and Deferred Charges$1,541$1,525▼ $16
Land, Buildings, and Equipment, Net$484$0▼ $484
Total Assets$653,066$703,820▲ $50,754
Other Assets Total$0$2,321▲ $2,321
Liabilities
Accounts Payable and Accrued Expenses$12,950$15,435▲ $2,485
Total Liabilities$12,950$15,435▲ $2,485
Net Assets / Fund Balance
Unrestricted Net Assets$640,116$688,385▲ $48,269
Total Net Assets Fund Balance$640,116$688,385▲ $48,269
Total Liabilities and Net Assets / Fund Balance$653,066$703,820▲ $50,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,999$8,999
Other Securities$319,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HillChair--$125,073$125,073
Dolores Corona-tuttleSecretary--$97,258$97,258
Laura FettucciaActing Executive DirectorFT$57,830-$57,830

Board Members and Trustees

NameTitle
Christopher T Rores MdOutside Board Member
Noreen LearyOutside Board Member
Richard BjurOutside Board Member
Lisa HowardStatutory Board Member
Ivan Correa MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032
Program Service Revenue
$314,623
Investment Income
$9,637
Other Revenue
$2,140
All Other Contributions
$1,032
Change in Net Assets
$-9,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,494
Total Revenue per Audited Statements
$398,926
Total Revenue per Form 990
$327,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,533
Other Expenses$44,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$210,309--$210,309
Current Officers, Directors, Trustees, and Key Employees-$59,772-$59,772
Payroll Taxes$17,508$4,944-$22,452
Fees for Services Accounting-$14,725-$14,725
Insurance-$8,388-$8,388
Office Expenses$789$2,270-$3,059
Other Expenses$751$2,100-$2,100
Conferences and Meetings$1,601--$1,601
Travel$707$50-$757
Fees for Services Legal$645--$645
Depreciation Depletion-$484-$484
Total Functional Expenses$240,690$96,410$0$337,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,594
Expenses per Audited Statements$337,100
Total Expenses per Form 990$337,100
Expenses Not Reported on Form 990$71,494
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no commmittees with authority to act on behalf of the board”

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

“The board reviews and approves the form 990 before the return is filed.”

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

“The board members sign the conflict of interest policy when they are elected to the board, and for each year which they continue to serve on the board. The board members will review the agenda at the board meetings and will excuse themselves when they are not independent from the issues being voted on, this is then documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The board reviews the key employee's performance and approves the wage paid and any raise given. Salary based on the compensation comparable to va employee of the same level.”

Form 990, Part VI, Section C, Line 18

“The organization makes their 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Veterans Research
EIN
88-0250268
Phone
7753262795
Address
975 KIRMAN AVENUE, RENO, NV 89502-0993

Signing Officer

Name
Laura Fettuccia
Title
Acting Executive Director
Phone
7753262795
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fettuccia
Formed
1988
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustment - form 990 fye 09/30/17 filed prior to audit completion 57,937.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as a nevada nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax(form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the foundation is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties are incurred. The foundation does not expect any changes in its tax positions in the next twelve months.”

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IRS990/MissionDesc0THE MISSION OF SIERRA VETERANS RESEARCH AND EDUCATION FOUNDATION (SVREF) IS TO SUPPORT AND IMPROVE HEALTH CARE FOR OUR NATION'S VETERANS AND THE GENERAL PUBLIC BY FACILITATING THE RESEARCH AND EDUCATION PROGRAMS OF THE VA SIERRA NEVADA HEALTH CARE SYSTEM. SVREF WAS ESTABLISHED IN 1989 AS A NON-PROFIT CORPORATION AS A FLEXIBLE FUNDING MECHANISM FOR THE SUPPORT OF VA RESEARCH AND EDUCATION PROGRAMS AND ACTIVITIES, SVREF FACILITATES COLLABORATIONS BETWEEN THE VA SIERRA NEVADA HEALTH CARE SYSTEM AND EDUCATIONAL INSTITUTIONS, OTHER GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND INDUSTRY SPONSORS. SVREF STRIVES TO PROVIDE OUTSTANDING SUPPORT TO VA RESEARCHERS AND EDUCATORS THROUGH THE DEVELOPMENT, MANAGEMENT AND ADMINISTRATION OF GRANTS AND CONTRACTS, PERSONNEL SERVICES, ACCOUNTING AND OTHER COMMON RESOURCES.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01525
IRS990/PrincipalOfficerNm0LAURA FETTUCCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314623
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS FOCUSING ON THE CARE AND MANAGEMENT OF PARKINSON'S DISEASE, AND THE TRAINING OF PHARMACY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04855
IRS990/PYOtherExpensesAmt067618
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt0342181
IRS990/PYRevenuesLessExpensesAmt021869
IRS990/PYSalariesCompEmpBnftPaidAmt0260865
IRS990/PYTotalExpensesAmt0328483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255000
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0RENO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NV
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VA MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071494
IRS990ScheduleD/DonatedServicesUseFcltsAmt071494
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08999
IRS990ScheduleD/ExpensesNotReportedAmt071494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0319000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt071494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE WOULD BE RECOGNIZED IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE FOUNDATION DOES NOT EXPECT ANY CHANGES IN ITS TAX POSITIONS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0319000
IRS990ScheduleD/TotalExpensesPerForm990Amt0337100
IRS990ScheduleD/TotalRevenuePerForm990Amt0327432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408594
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IVAN CORREA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1STATUTORY BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164294
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO THE BOARD, AND FOR EACH YEAR WHICH THEY CONTINUE TO SERVE ON THE BOARD. THE BOARD MEMBERS WILL REVIEW THE AGENDA AT THE BOARD MEETINGS AND WILL EXCUSE THEMSELVES WHEN THEY ARE NOT INDEPENDENT FROM THE ISSUES BEING VOTED ON, THIS IS THEN DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE KEY EMPLOYEE'S PERFORMANCE AND APPROVES THE WAGE PAID AND ANY RAISE GIVEN. SALARY BASED ON THE COMPENSATION COMPARABLE TO VA EMPLOYEE OF THE SAME LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT ADJUSTMENT - FORM 990 FYE 09/30/17 FILED PRIOR TO AUDIT COMPLETION 57,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VETERANS AFFAIRS SIERRA NEVADA HEALTH CARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0975 KIRMAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653066
IRS990/TotalAssetsEOYAmt0703820
IRS990/TotalAssetsGrp/BOYAmt0653066
IRS990/TotalAssetsGrp/EOYAmt0703820
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01032
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012950
IRS990/TotalLiabilitiesEOYAmt015435
IRS990/TotalLiabilitiesGrp/BOYAmt012950
IRS990/TotalLiabilitiesGrp/EOYAmt015435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,820
Liabilities
$15,435
Net assets
$688,385
Revenue
$327,432
Expenses
$337,100
Net income
-$9,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.68$4.03$2.35
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.07$3.60$4.60$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.54$4.83$1.04$4.86$3.82
2021Detailed filing. Detailed filing data is available for this year.$9.67$1.02$8.65$7.93$5.71$2.22
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.14$8.89$6.02$3.21$2.81
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.14$5.40$2.01$3.50$1.49
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.15$6.88$3.27$3.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.15$6.88$3.27$3.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$3.50$3.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.18$4.27$3.85$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.13$5.77$4.56$4.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.13$5.69$4.64$4.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.14$5.54$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.36$4.62$4.80
2011Summary only. Only limited summary data is available for this year.$6.06$0.25$5.82$4.91$5.35$0.44