Civic Intelligence

Community Chest Inc.

990 • Fiscal year 2020 • EIN 88-0266600

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.communitychestnevada.net

View Organization Page

PO Box 980Virginia City, NV 89440

(775) 847-9311

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,575

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,245,778

Up $251,253 (+25%) from 2019

Net Assets

Down

$212,316

Down $173,698 (-45%) from 2019

Liabilities

Up

$1,033,462

Up $424,951 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$2,527,247

Up $17,314 (+0.7%) from 2019

Expenses

Up

$2,700,945

Up $221,754 (+8.9%) from 2019

Net Income

Down

-$173,698

Down $204,440 (-665%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$1,245,778
Liabilities$1,033,462
Net Assets$212,316
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,527,247
Expenses$2,700,945
Net Income-$173,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,527,247
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$569,559$545,530▼ $24,029
Pledges and Grants Receivable$285,139$318,260▲ $33,121
Cash and Non-Interest-Bearing Accounts$125,574$308,202▲ $182,628
Prepaid Expenses and Deferred Charges$10,845$40,063▲ $29,218
Savings and Temporary Cash Investments$3,408$33,723▲ $30,315
Total Assets$994,525$1,245,778▲ $251,253
Liabilities
Unsecured Notes Loans Payable$78,942$507,146▲ $428,204
Mortgage Notes Payable Secured by Investment Property$351,454$345,673▼ $5,781
Accounts Payable and Accrued Expenses$178,115$180,643▲ $2,528
Total Liabilities$608,511$1,033,462▲ $424,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,796$112,336▼ $169,460
Net Assets With Donor Restrictions$104,218$99,980▼ $4,238
Total Net Assets Fund Balance$386,014$212,316▼ $173,698
Total Liabilities and Net Assets / Fund Balance$994,525$1,245,778▲ $251,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,839$161,422$627,261
Equipment$25,067$171,711$196,778
Land$54,624-$54,624
Other Land Buildings$0$32,975$32,975
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SchoenExecutive DirectorFT$67,661$12,914$80,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,383,765
Program Service Revenue
$143,480
Investment Income
$2
Other Revenue
$0
All Other Contributions
$132,982
Change in Net Assets
$-173,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,527,247
Total Revenue per Form 990
$2,527,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,287
Other Expenses$601,611
Grants and Similar Amounts Paid$133,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,639$267,031-$1,483,670
Other Employee Benefits$180,726$39,666-$220,392
Payroll Taxes$114,957$25,231-$140,188
Fees for Services Other$121,389$18,071-$139,460
Grants to Domestic Orgs$115,965--$115,965
Current Officers, Directors, Trustees, and Key Employees$66,073$14,502-$80,575
Office Expenses$54,024$21,246-$75,270
Insurance$274$55,249-$55,523
Pension Plan Contributions$34,000$7,462-$41,462
Occupancy$25,527$7,120-$32,647
Depreciation Depletion-$27,129-$27,129
Grants to Domestic Individuals$17,082--$17,082
Travel$12,758$1,167-$13,925
Interest$7,253$4,492-$11,745
Other Expenses$5,630$8,639-$5,630
Fees for Services Accounting-$2,261-$2,261
All Other Expenses$1,808$130-$1,938
Advertising$1,075--$1,075
Total Functional Expenses$2,200,776$500,169$0$2,700,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,700,945
Total Expenses per Audited Statements$2,700,945
Total Expenses per Form 990$2,700,945
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$44,948
Nye Communities CoalitionPahrump, NV501(c)(3)To provide program support and services$42,286
Douglas County Community ServicesGardnerville, NVGovernmentTo provide program support and services$27,370
Churchill County Social ServicesFallon, NVGovernmentTo provide program support and services$1,361
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 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

“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
2021-11-12
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
55
Volunteers
15

Preparer

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

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 500 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/OtherExpensesGrp/TotalAmt0137554
IRS990/OtherExpensesGrp/TotalAmt179780
IRS990/OtherExpensesGrp/TotalAmt217674
IRS990/OtherExpensesGrp/TotalAmt35630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114957
IRS990/PayrollTaxesGrp/TotalAmt0140188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034000
IRS990/PensionPlanContributionsGrp/TotalAmt041462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040063
IRS990/PrincipalOfficerNm0Erik Schoen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125608
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, Silver Springs, Dayton, and Virginia City.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437783
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/ExpenseAmt070503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125608
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/ExpenseAmt0255731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02369278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134935
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0832335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140654
IRS990/PYRevenuesLessExpensesAmt030742
IRS990/PYSalariesCompEmpBnftPaidAmt01511921
IRS990/PYTotalExpensesAmt02479191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2016 Amount: $ 2,951. 2018 Amount: $ 8,807.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02383765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02369278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02003324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02261910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02615462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011633739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt011410336
IRS990ScheduleA/SubstantialContributorsTotAmt0223403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02383765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02369278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02003324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02261910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02615462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011633739
IRS990ScheduleA/TotalSupportAmt011645540
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/BookValueAmt0465839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627261
IRS990ScheduleD/EquipmentGrp/BookValueAmt025067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02700945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02527247
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/TotalBookValueLandBuildingsAmt0545530
IRS990ScheduleD/TotalExpensesPerForm990Amt02700945
IRS990ScheduleD/TotalRevenuePerForm990Amt02527247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02700945
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FOR FOOD, SHELTER, UTILITIES, AND OTHER NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/RecipientTable/CashGrantAmt042286
IRS990ScheduleI/RecipientTable/CashGrantAmt11361
IRS990ScheduleI/RecipientTable/CashGrantAmt227370
IRS990ScheduleI/RecipientTable/CashGrantAmt344948
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Government
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/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/RecipientEIN0450496090
IRS990ScheduleI/RecipientTable/RecipientEIN1886000025
IRS990ScheduleI/RecipientTable/RecipientEIN2886000031
IRS990ScheduleI/RecipientTable/RecipientEIN3886000097
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/CityNm0Pahrump
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fallon
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Gardnerville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Yerington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289410
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389447
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each grant comes with a notice of award, followed by assurances and an outline of budget. We reconcile all expenses applied to grants, monthly, to ensure all costs are allowable. Once reconciled, we submit a request for reimbursement to the awarding agency along with supporting documentation. The Executive Director reviews with our grants manager before it is submitted. Once signed we submit to awarding agency for approval.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The total number of recipients is estimated based on number of transactions and average amount of assistance provided per transaction. All assistance is paid directly to the individual or directly to the company on behalf of the individual.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has no additional committees to act on its behalf. All Board business is handled in its monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,778
Liabilities
$1,033,462
Net assets
$212,316
Revenue
$2,527,247
Expenses
$2,700,945
Net income
-$173,698
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits