Civic Intelligence

Silver Sage Manor Inc.

990 • Fiscal year 2019 • EIN 88-0266437

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileWWW.SILVERSAGEMANOR.ORG
3870 Neil Road Suite AReno, NV 89502

(775) 329-1155

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.86x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,141,487

Up $336,589 (+7.0%) from 2018

Net Assets

Up

$4,809,872

Up $354,552 (+8.0%) from 2018

Liabilities

Down

$331,615

Down $17,963 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$384,632

Up $99,102 (+35%) from 2018

Expenses

Up

$334,872

Up $37,417 (+13%) from 2018

Net Income

Up

$49,760

Up $61,685 (+517%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,356Liabilities 2010: $291,111Net Assets 2010: $1,066,2452010Assets 2011: $2,962,330Liabilities 2011: $1,931,469Net Assets 2011: $1,030,8612011Assets 2012: $5,107,298Liabilities 2012: $3,160,343Net Assets 2012: $1,946,9552012Assets 2013: $7,116,382Liabilities 2013: $2,803,024Net Assets 2013: $4,313,3582013Assets 2014: $7,893,309Liabilities 2014: $3,487,246Net Assets 2014: $4,406,0632014Assets 2015: $7,604,444Liabilities 2015: $2,969,512Net Assets 2015: $4,634,9322015Assets 2016: $7,711,624Liabilities 2016: $3,006,992Net Assets 2016: $4,704,6322016Assets 2017: $7,732,021Liabilities 2017: $3,040,128Net Assets 2017: $4,691,8932017Assets 2018: $4,804,898Liabilities 2018: $349,578Net Assets 2018: $4,455,3202018Assets 2019: $5,141,487Liabilities 2019: $331,615Net Assets 2019: $4,809,8722019Assets 2020: $5,284,841Liabilities 2020: $333,025Net Assets 2020: $4,951,8162020Assets 2021: $5,416,591Liabilities 2021: $342,988Net Assets 2021: $5,073,6032021Assets 2022: $5,373,097Liabilities 2022: $83,464Net Assets 2022: $5,289,6332022Assets 2023: $5,598,925Liabilities 2023: $90,664Net Assets 2023: $5,508,2612023Assets 2024: $7,017,669Liabilities 2024: $788,054Net Assets 2024: $6,229,6152024

Highlighted filing

2019

Assets$5,141,487
Liabilities$331,615
Net Assets$4,809,872
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $234,630Expenses 2010: $66,749Net Income 2010: $167,8812010Revenue 2011: $48,323Expenses 2011: $83,568Net Income 2011: -$35,2452011Expenses 2012: $61,7822012Revenue 2013: $2,529,453Expenses 2013: $163,050Net Income 2013: $2,366,4032013Revenue 2014: $117,962Expenses 2014: $236,812Net Income 2014: -$118,8502014Revenue 2015: $758,696Expenses 2015: $267,155Net Income 2015: $491,5412015Revenue 2016: $369,669Expenses 2016: $305,939Net Income 2016: $63,7302016Revenue 2017: $199,207Expenses 2017: $252,662Net Income 2017: -$53,4552017Revenue 2018: $285,530Expenses 2018: $297,455Net Income 2018: -$11,9252018Revenue 2019: $384,632Expenses 2019: $334,872Net Income 2019: $49,7602019Revenue 2020: $216,541Expenses 2020: $324,209Net Income 2020: -$107,6682020Revenue 2021: $199,355Expenses 2021: $306,114Net Income 2021: -$106,7592021Revenue 2022: $1,041,967Expenses 2022: $350,779Net Income 2022: $691,1882022Revenue 2023: $524,520Expenses 2023: $408,794Net Income 2023: $115,7262023Revenue 2024: $780,916Expenses 2024: $706,884Net Income 2024: $74,0322024

Highlighted filing

2019

Revenue$384,632
Expenses$334,872
Net Income$49,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$884,632
Mission and Program Overview

Mission

Serving the needs of seniors by developing high-quality affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,611,059$1,915,788▲ $304,729
Land, Buildings, and Equipment, Net$1,620,272$1,576,357▼ $43,915
Savings and Temporary Cash Investments$1,074,776$1,145,391▲ $70,615
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$200,878$186,181▼ $14,697
Accounts Receivable$36,937$31,668▼ $5,269
Investments Program Related$8,500$8,476▼ $24
Prepaid Expenses and Deferred Charges$2,476$2,626▲ $150
Total Assets$4,804,898$5,141,487▲ $336,589
Other Assets Total-$25,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,000$330,000→ $0
Deferred Revenue$1,241--
Other Liabilities$1,200$1,141▼ $59
Accounts Payable and Accrued Expenses$17,137$474▼ $16,663
Total Liabilities$349,578$331,615▼ $17,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,455,320$4,809,872▲ $354,552
Total Net Assets Fund Balance$4,455,320$4,809,872▲ $354,552
Total Liabilities and Net Assets / Fund Balance$4,804,898$5,141,487▲ $336,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,279$229,777$1,470,056
Land$291,357-$291,357
Equipment$44,721$78,265$122,986
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry HobsonExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Ken NarducyPresident
Grace SchoenfeldTrustee
James RobertsTrustee
Knute KnudsonTrustee
Lance FaulstichTrustee
Linda CanavanTrustee
Mark MacdonaldTrustee
Patti BengtsonTrustee
Stephen NovacekTrustee
Jerry MullenSecretary
George a SummerhillTreasurer
Diane TorryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,603
Investment Income
$230,029
Other Revenue
$0
Change in Net Assets
$49,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,632
Revenue Not Reported on Form 990
$304,729
Total Revenue per Audited Statements
$689,361
Total Revenue per Form 990
$384,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,394
Salaries, Compensation, and Employee Benefits$142,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$75,655-$75,655
Current Officers, Directors, Trustees, and Key Employees$54,000$18,000-$72,000
Other Salaries and Wages$55,144$2,250-$57,394
Depreciation Depletion$47,634--$47,634
Occupancy$33,212--$33,212
Payroll Taxes$10,885$1,830-$12,715
Office Expenses$4,121$6,444-$10,565
Fees for Services Lobbying$5,000--$5,000
Insurance$1,854$2,526-$4,380
Fees for Services Management$3,877--$3,877
Conferences and Meetings-$3,023-$3,023
Fees for Services Other-$1,443-$1,443
Other Expenses$1,000--$1,000
Other Employee Benefits$369--$369
Advertising$113--$113
Total Functional Expenses$223,701$111,171$0$334,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,872
Total Expenses per Audited Statements$334,872
Total Expenses per Form 990$334,872
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Refundable$1,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board members prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of the conflict of interest policy is maintained by annual board review and acknowledgement of the policy in addition to regular reminders with monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance and compensation is reviewed anually by the executive committee with recommendations for adjustments made to and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Employee performance and compensation of all employees is reviewed annually by the executive committee with recommendations for adjustments made to and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Sage Manor Inc
EIN
88-0266437
Phone
7753291155
Address
3870 NEIL ROAD SUITE A, RENO, NV 89502

Signing Officer

Name
George a Summerhill
Title
Treasurer
Phone
7753291155
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Summerhill
Formed
1991
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990

“For schedule r part i and iii (col b)primary activity of all entities is to provide low income housing to the elderly for schedule r part iv col(b) provides mgmt svcs for low income senior housing for schedule r, part iv lines 1 and 2 col 9(b) primary activity is to provide mgmt services for low income senior housing all financial information from the 2 disregarded entities as shown on schedule r have been included in this form 990.”

Form 990, Part XI, Line 9

“Differences in book/tax partnership income 63”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Adjustment to partnership losses 0”

Raw XML AppendixShowing 400 of 644 raw XML fields

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

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE NEEDS OF SENIORS BY DEVELOPING HIGH-QUALITY AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330000
IRS990/NetAssetsOrFundBalancesBOYAmt04455320
IRS990/NetAssetsOrFundBalancesEOYAmt04809872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03204
IRS990/NetUnrlzdGainsLossesInvstAmt0304729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04455320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04809872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033212
IRS990/OccupancyGrp/TotalAmt033212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06444
IRS990/OfficeExpensesGrp/ProgramServicesAmt04121
IRS990/OfficeExpensesGrp/TotalAmt010565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369
IRS990/OtherExpensesGrp/Desc0SENIOR SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06492
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt06492
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055144
IRS990/OtherSalariesAndWagesGrp/TotalAmt057394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt010885
IRS990/PayrollTaxesGrp/TotalAmt012715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02626
IRS990/PrincipalOfficerNm0GEORGE A SUMMERHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - LOW INC HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME LOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3639
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITY FOR AN EIGHT UNIT APARTMENT COMPLEX FOR LOW INCOME HOUSING SERVING THE ELDERLY, LOCATED ON MORAN STREET IN RENO, NV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118891
IRS990/PYOtherExpensesAmt0180557
IRS990/PYProgramServiceRevenueAmt0166589
IRS990/PYRevenuesLessExpensesAmt0-11925
IRS990/PYSalariesCompEmpBnftPaidAmt0116898
IRS990/PYTotalExpensesAmt0297455
IRS990/PYTotalRevenueAmt0285530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584432
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70760
IRS990ScheduleA/PublicSupportPY509Pct00.75410
IRS990ScheduleA/PublicSupportTotal509Amt01414434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686727
IRS990ScheduleA/Total509Grp/TotalAmt01414434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0250
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0375
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250
IRS990ScheduleC/LobbyingCeilingAmt01500
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE IN PRIOR 3 YEARS
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1TO HELP INFLUNCE THE NEVADA LEGISTURE FOR THE CREATION OF A STATE HOUSING TAX CREDIT, PROVIDING 40 MILLION IN CREDITS OVER 4 YEARS FOR AFFORDABLE HOUSING DEVELOPMENT. NEVADA HAND, A LAS VEGAS BASED ORGANIZATION, IS LEADING THE EFFORT TO REPRESENT THE INTERESTS OF AFFORDABLE HOUSING INDUSTRY DURING THE LEGISTAIVE SESSION
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470056
IRS990ScheduleD/EquipmentGrp/BookValueAmt044721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122986
IRS990ScheduleD/ExpensesSubtotalAmt0334872
IRS990ScheduleD/LandGrp/BookValueAmt0291357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0304729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT REFUNDABLE
IRS990ScheduleD/RevenueNotReportedAmt0304729
IRS990ScheduleD/RevenueSubtotalAmt0384632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO PARTNERSHIP LOSSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576357
IRS990ScheduleD/TotalExpensesPerForm990Amt0334872
IRS990ScheduleD/TotalLiabilityAmt01141
IRS990ScheduleD/TotalRevenuePerForm990Amt0384632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334872
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141,487
Liabilities
$331,615
Net assets
$4,809,872
Revenue
$384,632
Expenses
$334,872
Net income
$49,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.79$6.23$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.51$0.52$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$1.04$0.35$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.33$4.95$0.22$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.33$4.81$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.35$4.46$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.73$3.04$4.69$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.01$4.70$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.97$4.63$0.76$0.27$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.89$3.49$4.41$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.12$2.80$4.31$2.53$0.16$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.16$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$2.96$1.93$1.03$0.05$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$0.23$0.07$0.17