Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 88-0294837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 44.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,831,414
Up $271,744 (+11%) from 2015
Net Assets
Up$2,827,564
Up $347,912 (+14%) from 2015
Liabilities
Down$3,850
Down $76,168 (-95%) from 2015
Revenue
Up$543,836
Up $400,489 (+279%) from 2015
Expenses
Up$195,924
Up $72,926 (+59%) from 2015
Net Income
Up$347,912
Up $327,563 (+1610%) from 2015
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 & provide economic advancement for individuals at the poverty level
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,113,476 | $2,114,412 | ▲ $936 |
| Investments in Publicly Traded Securities | $35,501 | $482,379 | ▲ $446,878 |
| Savings and Temporary Cash Investments | $246,410 | - | - |
| Cash and Non-Interest-Bearing Accounts | $61,783 | $156,114 | ▲ $94,331 |
| Other Notes and Loans Receivable, Net | $102,500 | $78,509 | ▼ $23,991 |
| Total Assets | $2,559,670 | $2,831,414 | ▲ $271,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,286 | - | - |
| Other Liabilities | $68,732 | $3,850 | ▼ $64,882 |
| Total Liabilities | $80,018 | $3,850 | ▼ $76,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,479,652 | $2,827,564 | ▲ $347,912 |
| Total Net Assets Fund Balance | $2,479,652 | $2,827,564 | ▲ $347,912 |
| Total Liabilities and Net Assets / Fund Balance | $2,559,670 | $2,831,414 | ▲ $271,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $2,114,412 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Cloyd Phillips | Executive Di | $244,006 | $244,006 |
| Name | Title |
|---|---|
| Jerry Holloway | Chair |
| Cleveland Robinson | Director |
| Norma Robinson | Director |
| Steve Rowell | Director |
| Cloyd Phillips | Executive Director |
| William Bennett | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,924 |
| Grants and Similar Amounts Paid | $88,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $88,000 | - | - | $88,000 |
| Fees for Services Accounting | - | $14,139 | - | $14,139 |
| Office Expenses | - | $6,171 | - | $6,171 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Travel | $259 | - | - | $259 |
| Conferences and Meetings | $30 | - | - | $30 |
| Other Expenses | $-310 | $25 | - | $-310 |
| Total Functional Expenses | $141,297 | $54,627 | $0 | $195,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $195,924 |
| Total Expenses per Audited Statements | $195,924 |
| Total Expenses per Form 990 | $195,924 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Services Agency | Reno, NV | 501c3 | Donation | $88,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $3,850 |
“The organization's tax return is prepared by a certified public accountant. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets 6 times a year on alternating months, and has not been in 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.”
“Annually, each board member and key employee must submit a conflict of interest statement. Any potential conflict of interest is thoroughly reviewed by executive management staff or independent legal counsel”
“A salary survey is prepared every two years years comparing data from similar organizations in similar economic environments for all positions at the agency. The salary survey is presented to the executive committee of the board and is reported to the full board for approval.”
“The officers and key employees are subject to the same compensation process requirements as the executive director and top management”
“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 the harvester.census.gov website. The other governing documents and conflict of interest policy are available upon request.”
“Sch r part ii, line 1 column b: human service provider sch r part ii, line 2 column b: support for related non-profit entities sch r part ii, line 3 column b: economic development activities sch r part iv, line 1 coulmn b:owns partnership in northwest partners & 4st sch r part iv, line 2 column b: low income housing”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVEL |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY JANSEN FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757866023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10167 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 895100167 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129995 |
| IRS990/CYOtherExpensesAmt | 0 | 107924 |
| IRS990/CYOtherRevenueAmt | 0 | 157451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 195924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO 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 DON'T QUALIFIY FOR OTHER FEDERAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 64225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEVELAND ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLOYD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 179781 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129526 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 88000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129526 |
| IRS990/GrossReceiptsAmt | 0 | 543836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2113476 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2114412 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 482379 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2479652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2827564 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP (INCOME) LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NET INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROJECT (INCOME) LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120030 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40033 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -2612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -2612 |
| IRS990/OtherRevenueTotalAmt | 0 | 157451 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 102500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 78509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY HOLLOWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 702 |
| IRS990/PYOtherExpensesAmt | 0 | 122998 |
| IRS990/PYOtherRevenueAmt | 0 | 32604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20349 |
| IRS990/PYTotalExpensesAmt | 0 | 122998 |
| IRS990/PYTotalRevenueAmt | 0 | 143347 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 256390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246410 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM PARTNERSHIP 68,514 OTHER INCOME 16,194 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70301 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 413841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84708 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261701 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 195924 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2114412 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 543836 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2114412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 195924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 543836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 543836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 195924 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 88000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICES AGENCY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 880095799 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 10167 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RENO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89510 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 179781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 50427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLOYD PHILLIPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCH R PART II, LINE 1 COLUMN B: HUMAN SERVICE PROVIDER SCH R PART II, LINE 2 COLUMN B: SUPPORT FOR RELATED NON-PROFIT ENTITIES SCH R PART II, LINE 3 COLUMN B: ECONOMIC DEVELOPMENT ACTIVITIES SCH R PART IV, LINE 1 COULMN B:OWNS PARTNERSHIP IN NORTHWEST PARTNERS & 4ST SCH R PART IV, LINE 2 COLUMN B: LOW INCOME HOUSING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE FINANCE DIRECTOR AND OTHER FINANCE DEPARTMENT STAFF REVIEW IN DETAIL THE FORM 990 AND SUPPORTING SCHEDULES. THE GOVERNING BODY MEETS 6 TIMES A YEAR ON ALTERNATING MONTHS, AND HAS NOT BEEN IN 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/ExplanationTxt | 2 | ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE MUST SUBMIT A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICT OF INTEREST IS THOROUGHLY REVIEWED BY EXECUTIVE MANAGEMENT STAFF OR INDEPENDENT LEGAL COUNSEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SALARY SURVEY IS PREPARED EVERY TWO YEARS YEARS COMPARING DATA FROM SIMILAR ORGANIZATIONS IN SIMILAR ECONOMIC ENVIRONMENTS FOR ALL POSITIONS AT THE AGENCY. THE SALARY SURVEY IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD AND IS REPORTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE SAME COMPENSATION PROCESS REQUIREMENTS AS THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 THE HARVESTER.CENSUS.GOV WEBSITE. THE OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CSADC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 454308436 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SEE SCH O |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | VLCSA LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 125595 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 1207 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 10167 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | RENO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 89510 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 8 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 9 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 10 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 11 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 12 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 13 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 14 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 15 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 16 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 4 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 6 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 7 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 9 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 16 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 880338135 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 880338135 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 880349604 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 4 | 752982477 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 9 | 472734127 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 10 | 204645442 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 11 | 880458516 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 13 | 273568764 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 16 | 261570516 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 9 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.