Civic Intelligence

Community Chest Inc

EIN 88-0266600 • 501(c)3 • Virginia City, NV

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Profile

The fundamental belief in the ability of others to make a contribution - no matter what their age or expertise, to choose to live with integrity, respect and work toward the common good.

PO Box 980Virginia City, NV 89440

www.communitychestnevada.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$121,017

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,480,310

Up $9,214 (+0.6%) from 2022

Liabilities

Down

$817,111

Down $106,952 (-12%) from 2022

Net Assets

Up

$663,199

Up $116,166 (+21%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$4,365,784

Up $2,159,414 (+98%) from 2022

Expenses

Up

$4,249,618

Up $2,083,806 (+96%) from 2022

Net Income

Up

$116,166

Up $75,608 (+186%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $379,699Liabilities 2011: $262,711Net Assets 2011: $116,9882011Assets 2012: $492,458Liabilities 2012: $242,996Net Assets 2012: $249,4622012Assets 2013: $595,089Liabilities 2013: $220,065Net Assets 2013: $375,0242013Assets 2014: $601,627Liabilities 2014: $104,374Net Assets 2014: $497,2532014Assets 2015: $673,834Liabilities 2015: $110,326Net Assets 2015: $563,5082015Assets 2016: $1,339,376Liabilities 2016: $175,588Net Assets 2016: $1,163,7882016Assets 2017: $1,146,711Liabilities 2017: $662,383Net Assets 2017: $484,3282017Assets 2018: $847,232Liabilities 2018: $516,431Net Assets 2018: $330,8012018Assets 2019: $994,525Liabilities 2019: $608,511Net Assets 2019: $386,0142019Assets 2020: $1,245,778Liabilities 2020: $1,033,462Net Assets 2020: $212,3162020Assets 2021: $1,285,347Liabilities 2021: $801,513Net Assets 2021: $483,8342021Assets 2022: $1,471,096Liabilities 2022: $924,063Net Assets 2022: $547,0332022Assets 2023: $1,480,310Liabilities 2023: $817,111Net Assets 2023: $663,1992023

Highlighted filing

2023

Assets$1,480,310
Liabilities$817,111
Net Assets$663,199
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,614,145Expenses 2011: $1,712,183Net Income 2011: -$98,0382011Revenue 2012: $1,321,262Expenses 2012: $1,188,788Net Income 2012: $132,4742012Revenue 2013: $1,603,380Expenses 2013: $1,477,818Net Income 2013: $125,5622013Revenue 2014: $1,752,373Expenses 2014: $1,630,144Net Income 2014: $122,2292014Revenue 2015: $1,815,786Expenses 2015: $1,749,531Net Income 2015: $66,2552015Revenue 2016: $2,669,716Expenses 2016: $2,069,436Net Income 2016: $600,2802016Revenue 2017: $2,318,763Expenses 2017: $2,998,223Net Income 2017: -$679,4602017Revenue 2018: $2,096,131Expenses 2018: $2,249,657Net Income 2018: -$153,5262018Revenue 2019: $2,509,933Expenses 2019: $2,479,191Net Income 2019: $30,7422019Revenue 2020: $2,527,247Expenses 2020: $2,700,945Net Income 2020: -$173,6982020Revenue 2021: $3,454,088Expenses 2021: $3,159,929Net Income 2021: $294,1592021Revenue 2022: $2,206,370Expenses 2022: $2,165,812Net Income 2022: $40,5582022Revenue 2023: $4,365,784Expenses 2023: $4,249,618Net Income 2023: $116,1662023

Highlighted filing

2023

Revenue$4,365,784
Expenses$4,249,618
Net Income$116,166
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,480,310
Liabilities
$817,111
Net assets
$663,199
Revenue
$4,365,784
Expenses
$4,249,618
Net income
$116,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$4.37$4.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.92$0.55$2.21$2.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.48$3.45$3.16$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.03$0.21$2.53$2.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.39$2.51$2.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.85$0.52$0.33$2.10$2.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.48$2.32$3.00$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.16$2.67$2.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.82$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.75$1.63$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$1.60$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.61$1.71$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,206,370
Mission and Program Overview

Mission

Community chest's mission is to act as a catalyst for change and a center for resources to help people help themselves and others as we build strong and healthy families and communities.

To act as a catalyst for change and a center for resources to help people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,857$519,000▲ $1,143
Pledges and Grants Receivable$387,479$495,653▲ $108,174
Cash and Non-Interest-Bearing Accounts$372,079$408,224▲ $36,145
Savings and Temporary Cash Investments$7,932$34,279▲ $26,347
Prepaid Expenses and Deferred Charges$0$13,940▲ $13,940
Total Assets$1,285,347$1,471,096▲ $185,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,668$326,557▼ $5,111
Unsecured Notes Loans Payable$249,500$249,500→ $0
Accounts Payable and Accrued Expenses$220,345$236,862▲ $16,517
Deferred Revenue$0$111,144▲ $111,144
Total Liabilities$801,513$924,063▲ $122,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,782$454,527▲ $72,745
Net Assets With Donor Restrictions$102,052$92,506▼ $9,546
Total Net Assets Fund Balance$483,834$547,033▲ $63,199
Total Liabilities and Net Assets / Fund Balance$1,285,347$1,471,096▲ $185,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,818$189,057$634,875
Equipment$18,558$166,571$185,129
Land$54,624-$54,624
Other Land Buildings$0$32,975$32,975
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Stacy YorkPresident
Shannon ParsonsVice President
Ben AlbersDirector
Harriet CummingsDirector
Michelle GambleDirector
Suzanne ValdezDirector
Erik SchoenExecutive Director
Lucy PittoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,388
Program Service Revenue
$124,981
Investment Income
$1
Other Revenue
$0
All Other Contributions
$68,523
Change in Net Assets
$40,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,206,370
Total Revenue per Form 990
$2,206,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,646
Other Expenses$844,264
Grants and Similar Amounts Paid$181,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,090$24,320-$852,410
Fees for Services Other$419,406$6,242-$425,648
Grants to Domestic Orgs$168,844--$168,844
Other Employee Benefits$110,970$3,259-$114,229
Payroll Taxes$82,158$2,413-$84,571
Current Officers, Directors, Trustees, and Key Employees$59,113$1,736-$60,849
Office Expenses$35,057$522-$35,579
Occupancy$31,885$330-$32,215
Pension Plan Contributions$26,800$787-$27,587
Insurance$26,813$399-$27,212
Travel$17,676$263-$17,939
Depreciation Depletion-$14,863-$14,863
Grants to Domestic Individuals$13,058--$13,058
Fees for Services Accounting-$12,207-$12,207
All Other Expenses$5,732$85-$5,817
Interest$5,689$85-$5,774
Other Expenses$1,495$107-$1,495
Advertising$460$7-$467
Total Functional Expenses$2,094,407$71,405$0$2,165,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,812
Total Expenses per Audited Statements$2,165,812
Total Expenses per Form 990$2,165,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lyon County Human ServicesYerington, NVGovernmentTo provide program support and services$69,640
CSN FoundationLas Vegas, NVGovernmentTo provide program support and services$33,031
Nye Communities CoalitionPahrump, NV501(c)(3)To provide program support and services$26,492
Douglas County Community ServicesGardnerville, NVGovernmentTo provide program support and services$24,397
Churchill County Social ServicesFallon, NVGovernmentTo provide program support and services$10,284
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
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
No
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

“The Board has no additional committees to act on its behalf. All Board business is handled in its monthly meetings.”

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

“The Board reviews the draft of the Form 990 for accuracy. The staff ensures that the figures agree with the audit and changes are made prior to the issuance of the final return.”

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

“The Board of Directors are required to disclose a possible conflict of interest when it arises; it is then addressed by the Board to determine if a conflict does exist. If a conflict does exist, the Board would discuss and then make a determination as to the appropriateness of the Board Member's continued involvement/participation on the affected item. If not appropriate, the Board Member would be recused from voting on the issue.”

Form 990, Part VI, Section B, line 15A

“Board members review the Executive Director compensation annually, compare to various information on pay rates in the area, discuss performance and decide on annual pay rates and is documented in the board minutes. No officers or key employees receive compensation other than the Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Chest Inc
EIN
88-0266600
Phone
7758479311
Address
PO Box 980, Virginia City, NV 89440

Signing Officer

Name
Erik Schoen
Title
Executive Director
Phone
7758479311
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Schoen
Formed
1991
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 359,150. Management and general expenses 5,346. Fundraising expenses 0. Total expenses 364,496. Contract Labor: Program service expenses 54,783. Management and general expenses 815. Fundraising expenses 0. Total expenses 55,598. Professional Services: Program service expenses 5,473. Management and general expenses 81. Fundraising expenses 0. Total expenses 5,554.”

Financial Statement Notes

Part X, Line 2:

“Management believes that each entity 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. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 526 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519000
IRS990/LandBldgEquipCostOrOtherBssAmt0907603
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community Chest's mission is to act as a catalyst for change and a center for resources to help people help themselves and others as we build strong and healthy families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326557
IRS990/NetAssetsOrFundBalancesBOYAmt0483834
IRS990/NetAssetsOrFundBalancesEOYAmt0547033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330
IRS990/OccupancyGrp/ProgramServicesAmt031885
IRS990/OccupancyGrp/TotalAmt032215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt035057
IRS990/OfficeExpensesGrp/TotalAmt035579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114229
IRS990/OtherExpensesGrp/Desc0Training, Travel and Re
IRS990/OtherExpensesGrp/Desc1Comstock Kids, Youth Wo
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt0152457
IRS990/OtherExpensesGrp/ProgramServicesAmt1101498
IRS990/OtherExpensesGrp/ProgramServicesAmt27206
IRS990/OtherExpensesGrp/ProgramServicesAmt31495
IRS990/OtherExpensesGrp/TotalAmt0154726
IRS990/OtherExpensesGrp/TotalAmt1103009
IRS990/OtherExpensesGrp/TotalAmt27313
IRS990/OtherExpensesGrp/TotalAmt31495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt082158
IRS990/PayrollTaxesGrp/TotalAmt084571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026800
IRS990/PensionPlanContributionsGrp/TotalAmt027587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013940
IRS990/PrincipalOfficerNm0Erik Schoen
IRS990/PriorPeriodAdjustmentsAmt022641
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121437
IRS990/ProgSrvcAccomActy2Grp/Desc0Work Force Development: Community Chest, Inc. assists clients with immediate needs; finding employment and training programs that directly benefit clients. This program is offered in Fernley, Hawthorne, Yerington, Fallon, Silver Springs, Dayton, and Virginia City.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437191
IRS990/ProgSrvcAccomActy3Grp/Desc0Service Learning: Developing high quality service-learning programs in schools. Service learning is an educational method which engages young people in service to their communities as a means of enriching academic learning and promoting personal growth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Care: The Community Chest Child Development Center is open for kids K-12. We focus on providing a safe, affordable, and high-quality program to children and families. Our environment will help to nurture both social and academic skills through our play-based learning model. We provide breakfast and snacks, assist children in homework, reading, social skills development, recreation and theme-based activities to enrich the lives of youth. We partner with Storey County School District to provide an all-encompassing approach.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03237352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077579
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0936490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216733
IRS990/PYRevenuesLessExpensesAmt0294159
IRS990/PYSalariesCompEmpBnftPaidAmt02145860
IRS990/PYTotalExpensesAmt03159929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03454088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2017 Amount: $ 8,807.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization underwent a change in accounting period from a Calendar Year to a Fiscal Year cycle. As a result, the 2021 support schedule includes support for the short year January 1, 2022, to June 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02081388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03237352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02383765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012075107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt011860472
IRS990ScheduleA/SubstantialContributorsTotAmt0214635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02081388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03237352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02383765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02369278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012075107
IRS990ScheduleA/TotalSupportAmt012083961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634875
IRS990ScheduleD/EquipmentGrp/BookValueAmt018558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02206370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that each entity 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. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519000
IRS990ScheduleD/TotalExpensesPerForm990Amt02165812
IRS990ScheduleD/TotalRevenuePerForm990Amt02206370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02206370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165812
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency assistance for food, shelter, utilities, and other necessities.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, fuel, emergency shelter, supplies, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost and fair value
IRS990ScheduleI/RecipientTable/CashGrantAmt026492
IRS990ScheduleI/RecipientTable/CashGrantAmt110284
IRS990ScheduleI/RecipientTable/CashGrantAmt224397
IRS990ScheduleI/RecipientTable/CashGrantAmt369640
IRS990ScheduleI/RecipientTable/CashGrantAmt433031
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Government
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide program support and services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide program support and services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide program support and services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide program support and services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To provide program support and services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nye Communities Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Churchill County Social Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Douglas County Community Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lyon County Human Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CSN Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0450496090
IRS990ScheduleI/RecipientTable/RecipientEIN1886000025
IRS990ScheduleI/RecipientTable/RecipientEIN2886000031
IRS990ScheduleI/RecipientTable/RecipientEIN3886000097
IRS990ScheduleI/RecipientTable/RecipientEIN4942889686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 East Wilson Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 North Taylor Street Suite 153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21133 Spruce Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt327 South Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46375 W Charleston Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pahrump

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