Civic Intelligence

Community Services Agency Development Corporation

990 • Fiscal year 2023 • EIN 88-0294837

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 07, 2024

Organization ProfileWWW.CSARENO.ORG
1090 E 8th StreetReno, NV 89512

(775) 786-6023

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$16,425,709

Down $133,076 (-0.8%) from 2022

Net Assets

Down

$15,568,794

Down $311,858 (-2.0%) from 2022

Liabilities

Up

$856,915

Up $178,782 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$2,255,756

Down $7,306,114 (-76%) from 2022

Expenses

Up

$1,045,893

Up $152,617 (+17%) from 2022

Net Income

Down

$1,209,863

Down $7,458,731 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,498,279Liabilities 2011: $16,844Net Assets 2011: $3,481,4352011Assets 2012: $3,165,872Liabilities 2012: $14,586Net Assets 2012: $3,151,2862012Assets 2013: $2,309,267Liabilities 2013: $5,139Net Assets 2013: $2,304,1282013Assets 2014: $2,239,755Liabilities 2014: $10,005Net Assets 2014: $2,229,7502014Assets 2015: $2,559,670Liabilities 2015: $80,018Net Assets 2015: $2,479,6522015Assets 2016: $2,831,414Liabilities 2016: $3,850Net Assets 2016: $2,827,5642016Assets 2017: $5,395,410Liabilities 2017: $87,281Net Assets 2017: $5,308,1292017Assets 2018: $6,363,930Liabilities 2018: $603,222Net Assets 2018: $5,760,7082018Assets 2019: $7,025,815Liabilities 2019: $642,414Net Assets 2019: $6,383,4012019Assets 2020: $7,003,105Liabilities 2020: $616,025Net Assets 2020: $6,387,0802020Assets 2021: $7,885,040Liabilities 2021: $697,232Net Assets 2021: $7,187,8082021Assets 2022: $16,558,785Liabilities 2022: $678,133Net Assets 2022: $15,880,6522022Assets 2023: $16,425,709Liabilities 2023: $856,915Net Assets 2023: $15,568,7942023Assets 2024: $14,698,971Liabilities 2024: $600,980Net Assets 2024: $14,097,9912024Assets 2025: $14,724,110Liabilities 2025: $202,465Net Assets 2025: $14,521,6452025

Highlighted filing

2023

Assets$16,425,709
Liabilities$856,915
Net Assets$15,568,794
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $270,4912011Expenses 2012: $277,1392012Expenses 2013: $1,153,3682013Revenue 2014: $90,811Expenses 2014: $165,189Net Income 2014: -$74,3782014Revenue 2015: $143,347Expenses 2015: $122,998Net Income 2015: $20,3492015Revenue 2016: $543,836Expenses 2016: $195,924Net Income 2016: $347,9122016Revenue 2017: $206,420Expenses 2017: $161,092Net Income 2017: $45,3282017Revenue 2018: $503,775Expenses 2018: $513,339Net Income 2018: -$9,5642018Revenue 2019: $930,516Expenses 2019: $307,823Net Income 2019: $622,6932019Revenue 2020: $766,584Expenses 2020: $762,905Net Income 2020: $3,6792020Revenue 2021: $1,653,395Expenses 2021: $852,667Net Income 2021: $800,7282021Revenue 2022: $9,561,870Expenses 2022: $893,276Net Income 2022: $8,668,5942022Revenue 2023: $2,255,756Expenses 2023: $1,045,893Net Income 2023: $1,209,8632023Revenue 2024: -$138,056Expenses 2024: $1,271,360Net Income 2024: -$1,409,4162024Revenue 2025: $1,592,444Expenses 2025: $1,252,584Net Income 2025: $339,8602025

Highlighted filing

2023

Revenue$2,255,756
Expenses$1,045,893
Net Income$1,209,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,255,756
Mission and Program Overview

Mission

Csadc fosters and implements creative community development strategies that enhance economic opportunity and build stronger neighborhoods for quality growth in nevada, focusing on the low income families and seniors.

To provide low-income housing and economic advancement for individuals at the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,732,773$10,832,018▲ $99,245
Cash and Non-Interest-Bearing Accounts$1,519,798$2,302,402▲ $782,604
Investments Program Related$3,138,456$2,024,116▼ $1,114,340
Other Notes and Loans Receivable, Net$587,163$587,163→ $0
Pledges and Grants Receivable$64,624$165,093▲ $100,469
Land, Buildings, and Equipment, Net$114,244$95,915▼ $18,329
Accounts Receivable$1,225$1,225→ $0
Total Assets$16,558,785$16,425,709▼ $133,076
Other Assets Total$400,502$417,777▲ $17,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,163$587,163→ $0
Accounts Payable and Accrued Expenses$90,970$269,752▲ $178,782
Total Liabilities$678,133$856,915▲ $178,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,880,652$15,568,794▼ $311,858
Total Net Assets Fund Balance$15,880,652$15,568,794▼ $311,858
Total Liabilities and Net Assets / Fund Balance$16,558,785$16,425,709▼ $133,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,535$620,075$714,610
Equipment$0$208,656$208,656
Land$1,380-$1,380
Investment Program Related Org$2,024,116--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jerry HollowayChair
Cheryl Renee LargenBoard Memeber
Courtney PinoBoard Memeber
Gary JansenBoard Memeber
Maricela HyattBoard Memeber
Norma RobinsonBoard Memeber
Suzanne ShepherdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simerson Construction LLCConstruction1617 FORREST WAY, Carson City, NV 89706$191,856
Simerson Construction LLCEnergy Solutions8000 OFFENHOUSER DR APT 37C, Reno, NV 89511$159,857
Revenue and Support

Revenue Composition

Contributions and Grants
$767,854
Program Service Revenue
$0
Investment Income
$1,397,816
Other Revenue
$90,086
Change in Net Assets
$1,209,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,151
Salaries, Compensation, and Employee Benefits$236,742
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,098$72,918-$174,016
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting$789$53,862-$54,651
Other Employee Benefits$29,090$17,741-$46,831
Other Expenses$6,156$22,857-$29,013
Depreciation Depletion-$18,329-$18,329
Payroll Taxes$9,472$6,423-$15,895
All Other Expenses$8,112$879-$8,991
Office Expenses$5,591$3,050-$8,641
Occupancy$4,385$2,993-$7,378
Insurance$4,823$1,282-$6,105
Travel-$4,401-$4,401
Fees for Services Legal-$90-$90
Total Functional Expenses$711,793$334,100$0$1,045,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services AgencyReno, NV501c3Donation$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
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, Part VI, Section B, Line 11B

“A certified public accountant prepares the organization's tax return. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets six times a year on alternating months, and has not been in the practice of reviewing form 990 prior to filing. The governing body is aware that the form is available to individuals upon request and through the guidestar website.”

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

“Reviewed at every board meeting. Finance director reviews purchases to monitor”

Form 990, Part VI, Section B, Line 15

“The executive director, or top management official: reviewed at all evaluations periods for cola by sister organization other officers or key employees: n/a (organization does not employee individuals directly)”

Form 990, Part VI, Section C, Line 19

“Documents are generally available upon request. In addition, the 990 is published at www.gudiestar.com, and the audit and data collection reports are available on the harvester.census.gov website. The other governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Agency Development Co
EIN
88-0294837
Phone
7757866023
Address
1090 E 8TH STREET, RENO, NV 89512

Signing Officer

Name
Leslie Colbrese
Title
Chief Executive Officer
Phone
7757866023
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Holloway
Formed
1992
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Beginning lease to purchase program and childcare social enterprise”

Raw XML AppendixShowing 400 of 690 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269752
IRS990/AccountsReceivableGrp/BOYAmt01225
IRS990/AccountsReceivableGrp/EOYAmt01225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING AND ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVEL.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08112
IRS990/AllOtherExpensesGrp/TotalAmt08991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0RENE OLSON
IRS990/BooksInCareOfDetail/PhoneNum07757866023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01090 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01519798
IRS990/CashNonInterestBearingGrp/EOYAmt02302402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0191856
IRS990/ContractorCompensationGrp/CompensationAmt1159857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01617 FORREST WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18000 OFFENHOUSER DR APT 37C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189511
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIMERSON CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIMERSON CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ENERGY SOLUTIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767854
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt01397816
IRS990/CYOtherExpensesAmt0749151
IRS990/CYOtherRevenueAmt090086
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01209863
IRS990/CYSalariesCompEmpBnftPaidAmt0236742
IRS990/CYTotalExpensesAmt01045893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02255756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018329
IRS990/DepreciationDepletionGrp/TotalAmt018329
IRS990/Desc0TO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN A FEDERAL DEMONSTRATION PROGRAM, ASSETS FOR INDEPENDENCE. THE PROGRAM IS DESIGNED TO DEVELOP A SAVINGS PROGRAM FOR ASSET BUILDING AND TO PROVIDE EMERGENCY WEATHERIZATION SERVICES FOR LOW-INCOME FAMILIES THAT DO NOT QUALIFY FOR OTHER FEDERAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0711793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0789
IRS990/FeesForServicesAccountingGrp/TotalAmt054651
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY PINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARICELA HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL RENEE LARGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0767854
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02255756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt04823
IRS990/InsuranceGrp/TotalAmt06105
IRS990/InvestmentIncomeGrp/ExclusionAmt01397816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01397816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03138456
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02024116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010732773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010832018
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095915
IRS990/LandBldgEquipCostOrOtherBssAmt0924646
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING AND ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587163
IRS990/NetAssetsOrFundBalancesBOYAmt015880652
IRS990/NetAssetsOrFundBalancesEOYAmt015568794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015880652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015568794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02993
IRS990/OccupancyGrp/ProgramServicesAmt04385
IRS990/OccupancyGrp/TotalAmt07378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OfficeExpensesGrp/ProgramServicesAmt05591
IRS990/OfficeExpensesGrp/TotalAmt08641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400502
IRS990/OtherAssetsTotalGrp/EOYAmt0417777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046831
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322857
IRS990/OtherExpensesGrp/ProgramServicesAmt0481381
IRS990/OtherExpensesGrp/ProgramServicesAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt26156
IRS990/OtherExpensesGrp/TotalAmt0481724
IRS990/OtherExpensesGrp/TotalAmt165772
IRS990/OtherExpensesGrp/TotalAmt264056
IRS990/OtherExpensesGrp/TotalAmt329013
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118400
IRS990/OtherRevenueTotalAmt090086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174016
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0587163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0587163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06423
IRS990/PayrollTaxesGrp/ProgramServicesAmt09472
IRS990/PayrollTaxesGrp/TotalAmt015895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY HOLLOWAY
IRS990/PriorPeriodAdjustmentsAmt0-1521721
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt08677952
IRS990/PYOtherExpensesAmt0620404
IRS990/PYOtherRevenueAmt0140438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08668594
IRS990/PYSalariesCompEmpBnftPaidAmt0212872
IRS990/PYTotalExpensesAmt0893276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09561870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01209863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ONLY REASON THE 33 1/3% SUPPORT TEST WAS NOT MET IN THE CURRENT YEAR WAS A ONE-TIME INCREASE IN INVESTMENT INCOME IN THE YEAR ENDED 03/31/2022. WITHOUT THIS UNUSUAL OCCURANCE, THE ORGANZATION'S PUBLIC SUPPORT PERCENTAGE WOULD HAVE BEEN APPROXIMATELY 50%.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03610253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01397816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08677952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010324064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25320
IRS990ScheduleA/PublicSupportPY170Pct00.25290
IRS990ScheduleA/PublicSupportTotal170Amt03610253
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03610253
IRS990ScheduleA/TotalSupportAmt014260274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714610
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208656
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02024116
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095915
IRS990ScheduleD/TotalBookValueProgramRltdAmt02024116
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES AGENCY
IRS990ScheduleI/RecipientTable/RecipientEIN0880095799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING LEASE TO PURCHASE PROGRAM AND CHILDCARE SOCIAL ENTERPRISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE ORGANIZATION'S TAX RETURN. THE FINANCE DIRECTOR AND OTHER FINANCE DEPARTMENT STAFF REVIEW IN DETAIL THE FORM 990 AND SUPPORTING SCHEDULES. THE GOVERNING BODY MEETS SIX TIMES A YEAR ON ALTERNATING MONTHS, AND HAS NOT BEEN IN THE PRACTICE OF REVIEWING FORM 990 PRIOR TO FILING. THE GOVERNING BODY IS AWARE THAT THE FORM IS AVAILABLE TO INDIVIDUALS UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT EVERY BOARD MEETING. FINANCE DIRECTOR REVIEWS PURCHASES TO MONITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: REVIEWED AT ALL EVALUATIONS PERIODS FOR COLA BY SISTER ORGANIZATION OTHER OFFICERS OR KEY EMPLOYEES: N/A (ORGANIZATION DOES NOT EMPLOYEE INDIVIDUALS DIRECTLY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE GENERALLY AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS PUBLISHED AT WWW.GUDIESTAR.COM, AND THE AUDIT AND DATA COLLECTION REPORTS ARE AVAILABLE ON THE HARVESTER.CENSUS.GOV WEBSITE. THE OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CSADC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454308436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE SCH R PG 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VLCSA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0881487677
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1880349604
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2752982477
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3752982477
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4753077714
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5753077714
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6474431909
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7270394384
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8204645442
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9880458516
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10880458516
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11911843597
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12200676202
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN13203948867
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14261570516
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15203948867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,425,709
Liabilities
$856,915
Net assets
$15,568,794
Revenue
$2,255,756
Expenses
$1,045,893
Net income
$1,209,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.20$14.5$1.59$1.25$0.34
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.60$14.1$0.14$1.27$1.41
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.86$15.6$2.26$1.05$1.21
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.68$15.9$9.56$0.89$8.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.70$7.19$1.65$0.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.62$6.39$0.77$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.64$6.38$0.93$0.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.60$5.76$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.09$5.31$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.54$0.20$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.09$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$0.27