Civic Intelligence

Community Services Agency Development Co

EIN 88-0294837 • 501(c)3 • Reno, NV

Profile

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

1090 E 8th StreetReno, NV 89512

www.csareno.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.13x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$203,848

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,724,110

Up $25,139 (+0.2%) from 2024

Liabilities

Down

$202,465

Down $398,515 (-66%) from 2024

Net Assets

Up

$14,521,645

Up $423,654 (+3.0%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$1,592,444

Up $1,730,500 (+1253%) from 2024

Expenses

Down

$1,252,584

Down $18,776 (-1.5%) from 2024

Net Income

Up

$339,860

Up $1,749,276 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2025

Assets$14,724,110
Liabilities$202,465
Net Assets$14,521,645
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,592,444
Expenses$1,252,584
Net Income$339,860
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,724,110
Liabilities
$202,465
Net assets
$14,521,645
Revenue
$1,592,444
Expenses
$1,252,584
Net income
$339,860
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$8,460,870
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,117,808$10,665,543▲ $547,735
Cash and Non-Interest-Bearing Accounts$2,092,865$1,997,177▼ $95,688
Land, Buildings, and Equipment, Net$990,114$964,206▼ $25,908
Investments Program Related$490,568$423,698▼ $66,870
Pledges and Grants Receivable$572,047$237,917▼ $334,130
Total Assets$14,698,971$14,724,110▲ $25,139
Other Assets Total$435,569$435,569→ $0
Liabilities
Accounts Payable and Accrued Expenses$600,980$202,465▼ $398,515
Total Liabilities$600,980$202,465▼ $398,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,097,991$14,521,645▲ $423,654
Total Net Assets Fund Balance$14,097,991$14,521,645▲ $423,654
Total Liabilities and Net Assets / Fund Balance$14,698,971$14,724,110▲ $25,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,220$674,075$1,589,295
Equipment$0$137,602$137,602
Other Land Buildings$47,606$27,561$75,167
Land$1,380-$1,380
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Gary JansenChair (as of 01/25)
Jerry HollowayChair (until 01/25)
Courtney WorkmanVice-chair (as of 01/25)
Cheryl Renee LargenBoard Member
Maricela HyattBoard Member
Norma RobinsonBoard Member
Leslie ColbreseCEO
Sam FoxSecretary/treasurer (as of 06/24)
Suzanne ShepherdSecretary/treasurer (until 05/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,870
Program Service Revenue
$23,474
Investment Income
$536,668
Other Revenue
$25,432
Change in Net Assets
$339,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,920
Salaries, Compensation, and Employee Benefits$278,664
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$577,947$776-$578,723
Other Salaries and Wages$188,681$10,872-$199,553
Depreciation Depletion-$63,808-$63,808
Grants to Domestic Orgs$60,000--$60,000
Other Employee Benefits$41,818$1,491-$43,309
Conferences and Meetings$41,310--$41,310
Fees for Services Accounting-$40,646-$40,646
Pension Plan Contributions$17,682$630-$18,312
Payroll Taxes$16,575$915-$17,490
Office Expenses$12,290$2,950-$15,240
Occupancy$5,809$496-$6,305
Fees for Service Investment Mgmnt Fees-$5,165-$5,165
Advertising$5,091$5-$5,096
Travel$3,035$1,893-$4,928
Insurance$4,192$72-$4,264
Other Expenses$483$637-$1,120
Total Functional Expenses$1,061,266$191,318$0$1,252,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services AgencyReno, NV501c3Donation$60,000
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees.”

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. Once the 990 is completed, it is sent to the members of the governing body. 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

“Csadc has no employees. All employees work for csa and do work on behalf of csadc.”

Form 990, Part VI, Section B, Line 15

“N/a: the organization does not employ any individuals directly.”

Form 990, Part VI, Section C, Line 19

“Documents are generally available upon request. In addition, the 990 is published at www.guidestar.com, and the audit and data collection reports are available on other governmental websites. 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
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Jansen
Formed
1992
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 577,947. Management and general expenses 776. Fundraising expenses 0. Total expenses 578,723.”

FORM 990, PART XII, LINE 2C:

“The process has no changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency and development corporation have been granted an exemption from taxes, on income other than unrelated business income, under internal revenue code (the "irc") section 501(c)(3) as non-profit corporations. As required by internal revenue service (the "irs") regulations, the agency annually files form 990 "return of agency exempt from income tax" with the irs. As of march 31, 2025, the agency and development corporation did not have any unrelated business income. The agency and development corporation utilize the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of march 31, 2025, the agency and development corporation have no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR (UNTIL 01/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER (UNTIL 05/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR (AS OF 01/25)
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072
IRS990/InsuranceGrp/ProgramServicesAmt04192
IRS990/InsuranceGrp/TotalAmt04264
IRS990/InvestmentIncomeGrp/ExclusionAmt0358769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0490568
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0423698
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010117808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010665543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964206
IRS990/LandBldgEquipCostOrOtherBssAmt01803444
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06868426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSADC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014097991
IRS990/NetAssetsOrFundBalancesEOYAmt014521645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0177899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014097991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014521645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496
IRS990/OccupancyGrp/ProgramServicesAmt05809
IRS990/OccupancyGrp/TotalAmt06305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02950
IRS990/OfficeExpensesGrp/ProgramServicesAmt012290
IRS990/OfficeExpensesGrp/TotalAmt015240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435569
IRS990/OtherAssetsTotalGrp/EOYAmt0435569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043309
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3637
IRS990/OtherExpensesGrp/ProgramServicesAmt075689
IRS990/OtherExpensesGrp/ProgramServicesAmt17049
IRS990/OtherExpensesGrp/ProgramServicesAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt3483
IRS990/OtherExpensesGrp/TotalAmt0134476
IRS990/OtherExpensesGrp/TotalAmt19197
IRS990/OtherExpensesGrp/TotalAmt23642
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025432
IRS990/OtherRevenueTotalAmt025432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0915
IRS990/PayrollTaxesGrp/ProgramServicesAmt016575
IRS990/PayrollTaxesGrp/TotalAmt017490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017682
IRS990/PensionPlanContributionsGrp/TotalAmt018312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY JANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023474
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ASSISTANCE PROGRAMS THAT PROVIDE AFFORDABLE HOUSING OPTIONS AND HOMEOWNERSHIP OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0-1308390
IRS990/PYOtherExpensesAmt01018289
IRS990/PYOtherRevenueAmt078152
IRS990/PYProgramServiceRevenueAmt01956
IRS990/PYRevenuesLessExpensesAmt0-1409416
IRS990/PYSalariesCompEmpBnftPaidAmt0193071
IRS990/PYTotalExpensesAmt01271360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-138056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CHANGE IN THE PRIOR YEAR PUBLIC SUPPORT PERCENTAGE IS DUE TO THE REMOVAL OF CAPITAL GAIN INCOME RECORDED IN 2021, WHICH HAD BEEN ERRONEOUSLY INCLUDED IN THE PUBLIC SUPPORT CALCULATION FOR PREVIOUS YEARS. THE 2023 AND 2024 FIGURES NOW REFLECT ACCURATE REPORTING AND A CORRECTED PUBLIC SUPPORT PERCENTAGE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINES 14 AND 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05046077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01397816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02308780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65550
IRS990ScheduleA/PublicSupportPY170Pct00.66360
IRS990ScheduleA/PublicSupportTotal170Amt05046077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046077
IRS990ScheduleA/TotalSupportAmt07697493
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/BookValueAmt0915220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589295
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY AND DEVELOPMENT CORPORATION HAVE BEEN GRANTED AN EXEMPTION FROM TAXES, ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE (THE "IRC") SECTION 501(C)(3) AS NON-PROFIT CORPORATIONS. AS REQUIRED BY INTERNAL REVENUE SERVICE (THE "IRS") REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990 "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE IRS. AS OF MARCH 31, 2025, THE AGENCY AND DEVELOPMENT CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE AGENCY AND DEVELOPMENT CORPORATION UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2025, THE AGENCY AND DEVELOPMENT CORPORATION HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964206
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE COLBRESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203848
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.

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