Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$153,423
Up $23,829 (+18%) from 2015
Net Assets
$114,822
No earlier filing loaded for comparison.
Liabilities
Down$38,601
Down $20,323 (-34%) from 2015
Revenue
Up$85,299
Up $60,076 (+238%) from 2015
Expenses
Down$41,147
Down $4,519 (-9.9%) from 2015
Net Income
Up$44,152
Up $64,595 (+316%) from 2015
To provide daytime hospitality to homeless people in a homelike environment that respects their human dignity. It serves as a weekly oasis day for the poor who live predominantly in the congested homeless corridor the rest of the week. Offered are shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. More importantly, relationships are formed between the regular guest and staff that often form a sense of "family".
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR. | - | $40,823 |
| PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS R ROBINSON | President | - | $0 | - | - |
| DAVID BUER | Secretary | - | $0 | - | - |
| FRANK LAVERTY | Treasurer | - | $0 | - | - |
“Expenses telephone/office supplies 2,651 bank fees 12 repairs & maintenance 450 licenses and permits 92 conferences/meetings 990 interest 3,294 insurance 6,767 groceries and supplies 7,094 vehicle expense 1,093 diff in bk/tax asset dis -289 non-investment depreciation 5,960 total 28,114”
“104,416 104,466 less accumulated depreciation 18,808 24,768 total 85,608 79,698”
“Accounts payable and accrued expenses 438 58 nevada state bank n/p 58,486 38,543”
“To provide daytime hospitality to homeless people in a homelike environment that respects their human dignity. It serves as a weekly oasis day for the poor who live predominantly in the congested homeless corridor the rest of the week. Offered are shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. More importantly, relationships are formed between the regular guest and staff that often form a sense of "family".”
“Provided daytime hospitality to homeless people in a homelike environment which included shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. The organization served an average amount of about 18 homeless people per day throughout the year.”
“Provided daytime hospitality to homeless people in a homelike environment which included shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. The organization served an average amount of about 18 homeless people per day throughout the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBINSON & CO LTD |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ROBINSON & CO LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7028891400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10501 W GOWAN ROAD STE 235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10501 W GOWAN ROAD STE 235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 891296604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47157 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85299 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129594 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153423 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85299 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26568 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26568 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS R ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK LAVERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 85608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28114 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT THAT RESPECTS THEIR HUMAN DIGNITY. IT SERVES AS A WEEKLY OASIS DAY FOR THE POOR WHO LIVE PREDOMINANTLY IN THE CONGESTED HOMELESS CORRIDOR THE REST OF THE WEEK. OFFERED ARE SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. MORE IMPORTANTLY, RELATIONSHIPS ARE FORMED BETWEEN THE REGULAR GUEST AND STAFF THAT OFTEN FORM A SENSE OF "FAMILY". |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40823 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5789 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58924 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41147 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40823 |
| IRS990EZ/TotalRevenueAmt | 0 | 85299 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352216 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE/OFFICE SUPPLIES 2,651 BANK FEES 12 REPAIRS & MAINTENANCE 450 LICENSES AND PERMITS 92 CONFERENCES/MEETINGS 990 INTEREST 3,294 INSURANCE 6,767 GROCERIES AND SUPPLIES 7,094 VEHICLE EXPENSE 1,093 DIFF IN BK/TAX ASSET DIS -289 NON-INVESTMENT DEPRECIATION 5,960 TOTAL 28,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 104,416 104,466 LESS ACCUMULATED DEPRECIATION 18,808 24,768 TOTAL 85,608 79,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 438 58 NEVADA STATE BANK N/P 58,486 38,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT THAT RESPECTS THEIR HUMAN DIGNITY. IT SERVES AS A WEEKLY OASIS DAY FOR THE POOR WHO LIVE PREDOMINANTLY IN THE CONGESTED HOMELESS CORRIDOR THE REST OF THE WEEK. OFFERED ARE SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. MORE IMPORTANTLY, RELATIONSHIPS ARE FORMED BETWEEN THE REGULAR GUEST AND STAFF THAT OFTEN FORM A SENSE OF "FAMILY". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS R ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7028891400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POVERELLO HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POVE |
| ReturnHeader/Filer/EIN | 0 | 880432185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 218 PLATINUM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 308D7DCAC8E693B42A2B1E5D3E115AE0B03312A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6A4BF742E5A2712F91DDB09D6315E288A6D3EF3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800795039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10501 WEST GOWAN ROAD SUITE 235 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891296604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7028891400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY ROBINSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:53:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.