Civic Intelligence

Helping Hands of Vegas Valley

EIN 88-0466726 • 501(c)3 • North Las Vegas, NV

Profile

The organization was formed to develop, coordinate and deliver volunteer home-based supportive and assistive services to frail elderly residents, thus assisting them to maintain their independence and help improve daily living.

3640 N 5th St Ste 130North Las Vegas, NV 89032

www.hhovv.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,781,764

Up $2,583 (+0.1%) from 2023

Liabilities

Down

$1,212,071

Down $16,676 (-1.4%) from 2023

Net Assets

Up

$569,693

Up $19,259 (+3.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$5,496,385

Up $758,818 (+16%) from 2023

Expenses

Up

$5,550,521

Up $748,794 (+16%) from 2023

Net Income

Up

-$54,136

Up $10,024 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $241,866Liabilities 2011: $155,724Net Assets 2011: $86,1422011Assets 2012: $204,333Liabilities 2012: $109,487Net Assets 2012: $94,8462012Assets 2013: $363,064Liabilities 2013: $165,071Net Assets 2013: $197,9932013Assets 2014: $351,441Liabilities 2014: $84,286Net Assets 2014: $267,1552014Assets 2015: $278,664Liabilities 2015: $120,068Net Assets 2015: $158,5962015Assets 2016: $315,179Liabilities 2016: $136,703Net Assets 2016: $178,4762016Assets 2017: $216,902Liabilities 2017: $73,933Net Assets 2017: $142,9692017Assets 2018: $481,277Liabilities 2018: $173,715Net Assets 2018: $307,5622018Assets 2019: $716,309Liabilities 2019: $209,057Net Assets 2019: $507,2522019Assets 2020: $878,848Liabilities 2020: $507,376Net Assets 2020: $371,4722020Assets 2021: $1,304,219Liabilities 2021: $475,969Net Assets 2021: $828,2502021Assets 2022: $1,955,591Liabilities 2022: $1,340,997Net Assets 2022: $614,5942022Assets 2023: $1,779,181Liabilities 2023: $1,228,747Net Assets 2023: $550,4342023Assets 2024: $1,781,764Liabilities 2024: $1,212,071Net Assets 2024: $569,6932024

Highlighted filing

2024

Assets$1,781,764
Liabilities$1,212,071
Net Assets$569,693
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $985,2722011Expenses 2012: $928,5262012Expenses 2013: $1,202,1942013Revenue 2014: $1,538,021Expenses 2014: $1,468,860Net Income 2014: $69,1612014Revenue 2015: $1,552,270Expenses 2015: $1,660,829Net Income 2015: -$108,5592015Revenue 2016: $1,211,815Expenses 2016: $1,218,291Net Income 2016: -$6,4762016Revenue 2017: $1,497,008Expenses 2017: $1,532,515Net Income 2017: -$35,5072017Revenue 2018: $1,635,749Expenses 2018: $1,471,156Net Income 2018: $164,5932018Revenue 2019: $2,096,895Expenses 2019: $1,897,205Net Income 2019: $199,6902019Revenue 2020: $2,457,001Expenses 2020: $2,592,781Net Income 2020: -$135,7802020Revenue 2021: $4,408,463Expenses 2021: $4,191,455Net Income 2021: $217,0082021Revenue 2022: $4,292,367Expenses 2022: $4,506,023Net Income 2022: -$213,6562022Revenue 2023: $4,737,567Expenses 2023: $4,801,727Net Income 2023: -$64,1602023Revenue 2024: $5,496,385Expenses 2024: $5,550,521Net Income 2024: -$54,1362024

Highlighted filing

2024

Revenue$5,496,385
Expenses$5,550,521
Net Income-$54,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,781,764
Liabilities
$1,212,071
Net assets
$569,693
Revenue
$5,496,385
Expenses
$5,550,521
Net income
-$54,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.21$0.57$5.50$5.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.23$0.55$4.74$4.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.34$0.61$4.29$4.51$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.83$4.41$4.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.51$0.37$2.46$2.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.51$2.10$1.90$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.17$0.31$1.64$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$1.50$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.55$1.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.54$1.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.20$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.09$0.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.1
Gross Receipts
$4,318,359
Mission and Program Overview

Mission

The organization was formed to develop, coordinate and deliver volunteer home-based supportive and assistive services to frail elderly residents, thus assisting them to maintain their independence and help improve daily living.

To develop, coordinate and deliver volunteer home-based supportive and assistive services to frail elderly residents, thus assisting them to maintain their independence and help improve daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,846$527,487▲ $251,641
Pledges and Grants Receivable$270,655$492,211▲ $221,556
Land, Buildings, and Equipment, Net$175,537$290,729▲ $115,192
Savings and Temporary Cash Investments$322,090$253,299▼ $68,791
Inventories for Sale or Use$253,509$171,223▼ $82,286
Prepaid Expenses and Deferred Charges$1,500$14,994▲ $13,494
Total Assets$1,304,219$1,955,591▲ $651,372
Other Assets Total$5,082$205,648▲ $200,566
Liabilities
Unsecured Notes Loans Payable$179,795$515,268▲ $335,473
Deferred Revenue$245,985$447,701▲ $201,716
Other Liabilities-$200,566-
Accounts Payable and Accrued Expenses$50,189$177,462▲ $127,273
Total Liabilities$475,969$1,340,997▲ $865,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$510,858$734,311▲ $223,453
Net Assets Without Donor Restrictions$317,392$-119,717▼ $437,109
Total Net Assets Fund Balance$828,250$614,594▼ $213,656
Total Liabilities and Net Assets / Fund Balance$1,304,219$1,955,591▲ $651,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,936$284,349$419,285
Equipment$155,793-$155,793
Land$0--
Other Assets Org$5,082--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia BlakeExecutive DirectorFT$87,359$87,359
Ben DouglasDirector of FinancePT$77,708$77,708
Joe DabrowskiFormer PresidentPT$46,000$46,000
Joe Dabrowski--$46,000$46,000

Board Members and Trustees

NameTitle
Jim FontanoPresident
Andrea DabrowskiVice President
Chuck LeyTrustee
Trish MacKayTrustee
Patti Gerace-HoltamSecretary
Bill NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236,704
Program Service Revenue
$0
Investment Income
$1,409
Other Revenue
$54,254
All Other Contributions
$1,115,682
Change in Net Assets
$-213,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory97,499$145,207Cost
Total Noncash Contributions97,499$145,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,127
Revenue Not Reported on Financial Statements
$2,240
Other Revenue Adjustments
$2,240
Total Revenue per Audited Statements
$4,290,127
Total Revenue per Form 990
$4,292,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,560
Salaries, Compensation, and Employee Benefits$1,615,463
Total Fundraising Expense$102,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,949$30,850$68,752$1,206,551
Current Officers, Directors, Trustees, and Key Employees$211,067$0$0$211,067
Occupancy$152,189$3,730$2,489$158,408
Payroll Taxes$126,624$5,943$6,626$139,193
All Other Expenses$74,213$4,789$1,738$80,740
Travel$72,961$2,360$339$75,660
Office Expenses$64,047$6,609$4,527$75,183
Depreciation Depletion$73,771$0$0$73,771
Insurance$66,808$0$0$66,808
Other Employee Benefits$51,683$4,200$2,769$58,652
Fees for Services Other$50,000$8,000$0$58,000
Advertising$22,430$3,861$14,733$41,024
Fees for Services Accounting$0$37,800$0$37,800
Other Expenses$26,807$2,791$301$29,899
Interest$3,015$12,001$0$15,016
Total Functional Expenses$4,280,815$122,934$102,274$4,506,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,506,023
Total Expenses per Audited Statements$4,506,023
Total Expenses per Form 990$4,506,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,865
Fundraising Direct Expenses$25,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$42,475$42,475$15,371$27,104
Golf Tournament$36,390$36,390$10,071$26,319
Total Events$78,865$78,865$25,442$53,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe DabrowskiFormer OfficerIT ServicesNo$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$200,566
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hands of Vegas Valley
EIN
88-0466726
Phone
7026337264
Address
3640 N 5th St Ste 130, North Las Vegas, NV 89032

Signing Officer

Name
Marcia Blake
Title
Executive Director
Phone
7026337264
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Blake
Formed
2000
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
195

Preparer

Firm
Astrid Lucas CPA and Tax Advisors
Address
8981 W Sahara 120, Las Vegas, NV 89117
Preparer
Astrid Lucas CPA
Phone
7252380738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and the Executive Board prior to being signed and filed with the IRS.”

Pt VI, Line 12C

“The Organization has a written conflict of interest policy which covers all Board Members and staff. When a person discloses or it becomes known that a potential conflict exists, it is brought to the attention of the executive committee. THe person may not vote on any items involving the conflict and must recuse themselves from conversations regarding any potential conflict.”

Pt VI, Line 15B

“Compensation for the Executive Director is reviewed and approved by the independent Board of Directors.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available upon request.”

Pt VI, Line 2

“Andrea Dabrowski and Joe Dabrowski are husband and wife. Andrea Dabrowski and Norene Rajish have a parent child relationship.”

Pt XI

“Other Non-Taxable Income”

Pt VI, Line 15A

“Meeting is held with trustees and board of directors.”

Financial Statement Notes

Pt XI, Line 4B

“Other Income”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177462
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt014733
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03861
IRS990/AdvertisingGrp/ProgramServicesAmt022430
IRS990/AdvertisingGrp/TotalAmt041024
IRS990/AllOtherContributionsAmt01115682
IRS990/AllOtherExpensesGrp/FundraisingAmt01738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074213
IRS990/AllOtherExpensesGrp/TotalAmt080740
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marcia Blake
IRS990/BooksInCareOfDetail/PhoneNum07026337264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03640 N 5th St Ste 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0275846
IRS990/CashNonInterestBearingGrp/EOYAmt0527487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04236704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01409
IRS990/CYOtherExpensesAmt02890560
IRS990/CYOtherRevenueAmt054254
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-213656
IRS990/CYSalariesCompEmpBnftPaidAmt01615463
IRS990/CYTotalExpensesAmt04506023
IRS990/CYTotalFundraisingExpenseAmt0102274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04292367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0245985
IRS990/DeferredRevenueGrp/EOYAmt0447701
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073771
IRS990/DepreciationDepletionGrp/TotalAmt073771
IRS990/Desc0Respite Care Program-provides respite funds for the caregiver of a recipient age 60 or over. The recipient must be a resident of Southern Nevada, have a need for 24-hour supervision and reside with the caregiver. Respite can be used for medical reasons, vacation, or any other time needed in order to help reduce the stress level of the caregiver. Over 500 individuals were helped by this program during the year.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0546092
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt037800
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050000
IRS990/FeesForServicesOtherGrp/TotalAmt058000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcia Blake
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Dabrowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Fontano
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti Gerace-Holtam
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Ley
IRS990/Form990PartVIISectionAGrp/PersonNm5Trish MacKay
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Dabrowski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087359
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025442
IRS990/FundraisingGrossIncomeAmt078865
IRS990/GainOrLossGrp/OtherAmt0-550
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt066808
IRS990/InsuranceGrp/TotalAmt066808
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012001
IRS990/InterestGrp/ProgramServicesAmt03015
IRS990/InterestGrp/TotalAmt015016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0253509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171223
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290729
IRS990/LandBldgEquipCostOrOtherBssAmt0575078
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0550
IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To develop, coordinate and deliver volunteer home-based supportive and assistive services to frail elderly residents, thus assisting them to maintain their independence and help improve daily living.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053423
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-119717
IRS990/NoncashContributionsAmt0764202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02489
IRS990/OccupancyGrp/ManagementAndGeneralAmt03730
IRS990/OccupancyGrp/ProgramServicesAmt0152189
IRS990/OccupancyGrp/TotalAmt0158408
IRS990/OfficeExpensesGrp/FundraisingAmt04527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06609
IRS990/OfficeExpensesGrp/ProgramServicesAmt064047
IRS990/OfficeExpensesGrp/TotalAmt075183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05082
IRS990/OtherAssetsTotalGrp/EOYAmt0205648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058652
IRS990/OtherExpensesGrp/Desc0Home repair supplies
IRS990/OtherExpensesGrp/Desc1Pantry Items
IRS990/OtherExpensesGrp/Desc2Provider Fees
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32791
IRS990/OtherExpensesGrp/ProgramServicesAmt0107601
IRS990/OtherExpensesGrp/ProgramServicesAmt11774465
IRS990/OtherExpensesGrp/ProgramServicesAmt2296185
IRS990/OtherExpensesGrp/ProgramServicesAmt326807
IRS990/OtherExpensesGrp/TotalAmt0107601
IRS990/OtherExpensesGrp/TotalAmt11774465
IRS990/OtherExpensesGrp/TotalAmt2296185
IRS990/OtherExpensesGrp/TotalAmt329899
IRS990/OtherLiabilitiesGrp/EOYAmt0200566
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0831
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126624
IRS990/PayrollTaxesGrp/TotalAmt0139193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014994
IRS990/PrincipalOfficerNm0Marcia Blake
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportaion Program-provides services for seniors through the use of fully equipped handicap vehicles, taking them to medical appointments, shopping, etc. Participants must be age 60 or over. Over 600 individuals participated in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0814291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Necessities Program-through collaboration with other community organizations, we have established a pantry of non-pershable items and offer a free bag of food and paper goods once a month to help seniors supplement nutritional needs. The recipient must be a Clark County resident, at least 60 years of age and have annual income at or below 150% of the current poverty guidelines. During the fiscal year, over 900 individuals were helped through this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02920432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04395062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02841599
IRS990/PYOtherRevenueAmt013401
IRS990/PYRevenuesLessExpensesAmt0217008
IRS990/PYSalariesCompEmpBnftPaidAmt01349856
IRS990/PYTotalExpensesAmt04191455
IRS990/PYTotalRevenueAmt04408463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213656
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03472502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03351934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02456509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03351934
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02090600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012944668
IRS990ScheduleA/TotalSupportAmt012944668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155793
IRS990ScheduleD/ExpensesSubtotalAmt04506023
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Leased Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200566
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt02240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02240
IRS990ScheduleD/RevenueSubtotalAmt04290127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other Income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205648
IRS990ScheduleD/TotalExpensesPerForm990Amt04506023
IRS990ScheduleD/TotalLiabilityAmt0200566
IRS990ScheduleD/TotalRevenuePerForm990Amt04292367
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04506023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Derby
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078865

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