Civic Intelligence

Nevada Partnership for Homeless Youth

990 • Fiscal year 2017 • EIN 88-0476452

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

PO Box 20135Las Vegas, NV 89112

(702) 383-1332

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,301

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,745,125

Up $413,353 (+12%) from 2016

Net Assets

Up

$3,536,048

Up $326,810 (+10%) from 2016

Liabilities

Up

$209,077

Up $86,543 (+71%) from 2016

Revenue

Up

$2,034,988

Up $535,499 (+36%) from 2016

Expenses

Up

$1,708,178

Up $194,994 (+13%) from 2016

Net Income

Up

$326,810

Up $340,505 (+2486%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,997,434Liabilities 2011: $129,850Net Assets 2011: $1,867,5842011Assets 2012: $1,898,231Liabilities 2012: $51,767Net Assets 2012: $1,846,4642012Assets 2013: $2,241,562Liabilities 2013: $27,264Net Assets 2013: $2,214,2982013Assets 2014: $2,922,676Liabilities 2014: $85,538Net Assets 2014: $2,837,1382014Assets 2015: $3,266,687Liabilities 2015: $43,754Net Assets 2015: $3,222,9332015Assets 2016: $3,331,772Liabilities 2016: $122,534Net Assets 2016: $3,209,2382016Assets 2017: $3,745,125Liabilities 2017: $209,077Net Assets 2017: $3,536,0482017Assets 2018: $3,912,660Liabilities 2018: $188,809Net Assets 2018: $3,723,8512018Assets 2019: $4,265,811Liabilities 2019: $199,982Net Assets 2019: $4,065,8292019Assets 2020: $4,963,822Liabilities 2020: $437,969Net Assets 2020: $4,525,8532020Assets 2021: $5,084,913Liabilities 2021: $200,142Net Assets 2021: $4,884,7712021Assets 2022: $5,586,921Liabilities 2022: $455,434Net Assets 2022: $5,131,4872022Assets 2023: $7,678,032Liabilities 2023: $179,912Net Assets 2023: $7,498,1202023Assets 2024: $8,936,745Liabilities 2024: $156,551Net Assets 2024: $8,780,1942024

Highlighted filing

2017

Assets$3,745,125
Liabilities$209,077
Net Assets$3,536,048

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,275,814Expenses 2011: $1,735,807Net Income 2011: $540,0072011Expenses 2012: $1,787,8512012Expenses 2013: $1,247,6332013Revenue 2014: $2,006,303Expenses 2014: $1,415,964Net Income 2014: $590,3392014Revenue 2015: $1,795,491Expenses 2015: $1,409,696Net Income 2015: $385,7952015Revenue 2016: $1,499,489Expenses 2016: $1,513,184Net Income 2016: -$13,6952016Revenue 2017: $2,034,988Expenses 2017: $1,708,178Net Income 2017: $326,8102017Revenue 2018: $2,317,948Expenses 2018: $2,130,145Net Income 2018: $187,8032018Revenue 2019: $2,802,513Expenses 2019: $2,460,535Net Income 2019: $341,9782019Revenue 2020: $3,136,368Expenses 2020: $2,676,344Net Income 2020: $460,0242020Revenue 2021: $3,283,973Expenses 2021: $2,925,055Net Income 2021: $358,9182021Revenue 2022: $3,587,053Expenses 2022: $3,340,337Net Income 2022: $246,7162022Revenue 2023: $6,151,889Expenses 2023: $3,785,256Net Income 2023: $2,366,6332023Revenue 2024: $5,583,226Expenses 2024: $4,301,152Net Income 2024: $1,282,0742024

Highlighted filing

2017

Revenue$2,034,988
Expenses$1,708,178
Net Income$326,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$2,043,664
Mission and Program Overview

Mission

The organization provides wraparound services to meet homeless youths' immediate, emergency needs and help them transition to long-term self- sufficiency. The organization's support comes primarily from government grants and corporate donations. Nevada partnership for homeless youth receives donations primarily from donors in the southern nevada region and provides services to those residing in the southern nevada region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,498$2,019,837▼ $54,661
Savings and Temporary Cash Investments$769,371$943,308▲ $173,937
Cash and Non-Interest-Bearing Accounts$83,516$426,546▲ $343,030
Pledges and Grants Receivable$313,289$251,105▼ $62,184
Prepaid Expenses and Deferred Charges$13,473$28,971▲ $15,498
Inventories for Sale or Use$2,397$11,755▲ $9,358
Total Assets$3,331,772$3,745,125▲ $413,353
Other Assets Total$75,228$63,603▼ $11,625
Liabilities
Accounts Payable and Accrued Expenses$111,129$170,375▲ $59,246
Escrow Account Liability$11,405$22,227▲ $10,822
Deferred Revenue-$16,475-
Total Liabilities$122,534$209,077▲ $86,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,348,776$1,703,188▲ $354,412
Unrestricted Net Assets$1,720,153$1,692,551▼ $27,602
Permanently Rstr Net Assets$140,309$140,309→ $0
Total Net Assets Fund Balance$3,209,238$3,536,048▲ $326,810
Total Liabilities and Net Assets / Fund Balance$3,331,772$3,745,125▲ $413,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,525$448,208$1,885,733
Land$478,494-$478,494
Equipment$76,993$146,765$223,758
Other Land Buildings$26,825$53,329$80,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arash GhafooriExecutive DiFT$170,235$4,066$174,301
Arash GhafooriExecutive Director-$117,950$56,351$174,301

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,985
Program Service Revenue
$0
Investment Income
$1,003
Other Revenue
$0
All Other Contributions
$1,408,216
Change in Net Assets
$326,810

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
Other Non Cash Contri Table1,279$115,195Fair Market Value
Clothing and Household Goods-$57,598Fair Market Value
Food Inventory33,487$57,598Fair Market Value
Cars and Other Vehicles1$4,990Fair Market Value
Total Noncash Contributions34,767$235,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,988
Total Revenue per Audited Statements
$2,034,988
Total Revenue per Form 990
$2,034,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,215
Grants and Similar Amounts Paid$554,196
Other Expenses$281,767
Total Fundraising Expense$156,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,632$66,263$103,430$579,325
Grants to Domestic Individuals$554,196--$554,196
Current Officers, Directors, Trustees, and Key Employees$73,733$70,142$27,202$171,077
Depreciation Depletion$90,518$8,586$2,147$101,251
Payroll Taxes$39,957$11,174$10,786$61,917
Other Employee Benefits$39,546$9,855$10,495$59,896
Fees for Services Other-$43,137-$43,137
Insurance$32,112$3,046$762$35,920
Fees for Services Accounting-$28,433-$28,433
Office Expenses$18,614$7,658$1,174$27,446
Conferences and Meetings$10,128$8,168-$18,296
Occupancy$13,828$1,311$328$15,467
Advertising-$8,417-$8,417
Other Expenses-$3,400-$3,400
Total Functional Expenses$1,282,264$269,590$156,324$1,708,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,178
Total Expenses per Audited Statements$1,708,178
Total Expenses per Form 990$1,708,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,676
Fundraising Gross Income$8,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournam$22,486$8,676$5,358$3,318
Total Events$22,486$8,676$8,676-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Each board member is required to sign a copy of the conflict of interest policy before joining the board. The board chair is directed to see that this policy is enforced and followed. At the staff level, employees are required to disclose any potential conflicts of interest to the executive director.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board of directors, who carefully review comparability data and other relevant information before a decision is made.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Partnership for Homeless
EIN
88-0476452
Phone
7023831332
Address
PO BOX 20135, LAS VEGAS, NV 89112

Signing Officer

Name
Arash Ghafoori
Title
Executive Director
Phone
7027788366
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arash Ghafoori
Formed
2000
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides wraparound services to meet homeless youths' immediate, emergency needs and help them transition to long-term self- sufficiency. The organization's support comes primarily from government grants and corporate donations. Nevada partnership for homeless youth receives donations primarily from donors in the southern nevada region and provides services to those residing in the southern nevada region.

Form 990, Page 2, Part III, Line 4D

The safe place program and mobile crisis intervention program provides round-the-clock mobile crisis intervention services to any youth in crisis and an entry point to nphy's full continuum of care at virtually every street corner in clark county. Nphy partners with terrible herbst convenience stores, rtc buses, and city of las vegas fire stations to provide safe spaces for youth to ask for and receive help; within thirty minutes of a safe place call, an nphy crisis responder arrives to the site, conducts an assessment, and transports the youth in need to an appropriate location to receive services. Nphy's emergency shelter provides homeless youth with much-needed temporary shelter and emergency services while helping them transition to stable housing. Nphy's operation go home program reunifies unaccompanied homeless youth with supportive family members throughout north america, when possible.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization holds client savings funds in an account for them.

Raw XML AppendixShowing 400 of 525 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/BOYAmt0111129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08417
IRS990/AdvertisingGrp/TotalAmt08417
IRS990/AllOtherContributionsAmt01408216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARASH GHAFOORI
IRS990/BooksInCareOfDetail/PhoneNum07023831332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20135
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083516
IRS990/CashNonInterestBearingGrp/EOYAmt0426546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08168
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010128
IRS990/ConferencesMeetingsGrp/TotalAmt018296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013810
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02033985
IRS990/CYGrantsAndSimilarPaidAmt0554196
IRS990/CYInvestmentIncomeAmt01003
IRS990/CYOtherExpensesAmt0281767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0326810
IRS990/CYSalariesCompEmpBnftPaidAmt0872215
IRS990/CYTotalExpensesAmt01708178
IRS990/CYTotalFundraisingExpenseAmt0156324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02034988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt016475
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02147
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08586
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090518
IRS990/DepreciationDepletionGrp/TotalAmt0101251
IRS990/Desc0NEVADA'S ONLY FULL-TIME DROP-IN CENTER FOR HOMELESS YOUTH, THE NPHY DROP-IN CENTER PROVIDES IMMEDIATE NEEDS ITEMS AND RESPITE FROM THE STREETS TO HOMELESS YOUTH, WHILE BUILDING THE TRUST AND SKILLS NECESSARY FOR CLIENTS TO TRANSITION TO LONGER-TERM CARE AND/OR SELF-SUFFICIENCY. NPHY'S DROP-IN CENTER IS THE HUB OF ALL OF OUR PROGRAMS, CONNECTING YOUTH TO FURTHER SERVICES WHILE PROVIDING THEM WITH SURVIVAL, EDUCATIONAL, EMPLOYMENT, THERAPEUTIC, RECREATIONAL, AND OTHER RESOURCES AT OUR COMPREHENSIVE, CENTRALLY-LOCATED FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt011405
IRS990/EscrowAccountLiabilityGrp/EOYAmt022227
IRS990/ExpenseAmt0484779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028433
IRS990/FeesForServicesAccountingGrp/TotalAmt028433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043137
IRS990/FeesForServicesOtherGrp/TotalAmt043137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104066
IRS990/Form990PartVIISectionAGrp/PersonNm0COLIN SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARITA SCHIFALACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT KAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGALY MUNOZ-MEJORADO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CHASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG TANN
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm10ARASH GHAFOORI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10170235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013810
IRS990/FundraisingDirectExpensesAmt08676
IRS990/FundraisingGrossIncomeAmt08676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0611959
IRS990/GrantAmt0202645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0554196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0554196
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02043664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0762
IRS990/InsuranceGrp/ManagementAndGeneralAmt03046
IRS990/InsuranceGrp/ProgramServicesAmt032112
IRS990/InsuranceGrp/TotalAmt035920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011755
IRS990/InvestmentIncomeGrp/ExclusionAmt01003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02019837
IRS990/LandBldgEquipCostOrOtherBssAmt02668139
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03209238
IRS990/NetAssetsOrFundBalancesEOYAmt03536048
IRS990/NoncashContributionsAmt0235381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0328
IRS990/OccupancyGrp/ManagementAndGeneralAmt01311
IRS990/OccupancyGrp/ProgramServicesAmt013828
IRS990/OccupancyGrp/TotalAmt015467
IRS990/OfficeExpensesGrp/FundraisingAmt01174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07658
IRS990/OfficeExpensesGrp/ProgramServicesAmt018614
IRS990/OfficeExpensesGrp/TotalAmt027446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075228
IRS990/OtherAssetsTotalGrp/EOYAmt063603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059896
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011174
IRS990/PayrollTaxesGrp/ProgramServicesAmt039957
IRS990/PayrollTaxesGrp/TotalAmt061917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028971
IRS990/PrincipalOfficerNm0ARASH GHAFOORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NPHY'S INDEPENDENT LIVING PROGRAM IS A TRANSITIONAL LIVING PROGRAM FOR UNACCOMPANIED HOMELESS YOUTH. THE OBJECTIVE OF THE PROGRAM IS TO NOT ONLY MOVE YOUTH OUT OF HOMELESSNESS BY PROVIDING CLIENTS WITH HOUSING, TRANSPORTATION, FOOD, AND CLOTHING, BUT ALSO TO HELP EACH YOUTH CONSTRUCT A ROAD-MAP THAT WILL LEAD TO LONG-TERM INDEPENDENCE AND SUCCESS. EACH PROGRAM PARTICIPANT IS REQUIRED TO ENROLL IN SCHOOL OR WORK FULL-TIME, MAKE DAILY CONTACT WITH THEIR CASE MANAGER, AND ATTEND WEEKLY COUNSELING SESSIONS AND LIFE SKILLS CLASSES. THE YOUTH IN THIS PROGRAM LIVE IN CONFIDENTIALLY- LOCATED, SCATTERED-SITE CONDOS OWNED BY NPHY. NPHY COORDINATES EACH YOUTH'S EXIT FROM THE HOUSING PROGRAM AND OFFERS SIX MONTHS OF AFTERCARE SERVICES, SO THAT ALL CLIENTS SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0178588
IRS990/ProgSrvcAccomActy3Grp/Desc0NPHY CONDUCTS AGGRESSIVE AND MULTI-PRONGED OUTREACH TO PREVENT YOUTH HOMELESSNESS, PROVIDE LIFE-SUSTAINING SUPPLIES AND INFORMATION TO YOUTH CURRENTLY LIVING ON THE STREETS, EDUCATE THE COMMUNITY-AT-LARGE ABOUT TEEN HOMELESSNESS, AND ADVOCATE ON BEHALF OF HOMELESS YOUTH AT THE LOCAL AND STATE LEVELS. NPHY'S STREET OUTREACH TEAM GOES DIRECTLY TO THE STREETS TO PROVIDE STREET YOUTH WITH FOOD, HYGIENE SUPPLIES, INFORMATION, AND BUILD TRUST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SAFE PLACE PROGRAM AND MOBILE CRISIS INTERVENTION PROGRAM PROVIDES ROUND-THE-CLOCK MOBILE CRISIS INTERVENTION SERVICES TO ANY YOUTH IN CRISIS AND AN ENTRY POINT TO NPHY'S FULL CONTINUUM OF CARE AT VIRTUALLY EVERY STREET CORNER IN CLARK COUNTY. NPHY PARTNERS WITH TERRIBLE HERBST CONVENIENCE STORES, RTC BUSES, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; WITHIN THIRTY MINUTES OF A SAFE PLACE CALL, AN NPHY CRISIS RESPONDER ARRIVES TO THE SITE, CONDUCTS AN ASSESSMENT, AND TRANSPORTS THE YOUTH IN NEED TO AN APPROPRIATE LOCATION TO RECEIVE SERVICES. NPHY'S EMERGENCY SHELTER PROVIDES HOMELESS YOUTH WITH MUCH-NEEDED TEMPORARY SHELTER AND EMERGENCY SERVICES WHILE HELPING THEM TRANSITION TO STABLE HOUSING. NPHY'S OPERATION GO HOME PROGRAM REUNIFIES UNACCOMPANIED HOMELESS YOUTH WITH SUPPORTIVE FAMILY MEMBERS THROUGHOUT NORTH AMERICA, WHEN POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143523
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt082169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499059
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0265662
IRS990/PYRevenuesLessExpensesAmt0-13695
IRS990/PYSalariesCompEmpBnftPaidAmt0748463
IRS990/PYTotalExpensesAmt01513184
IRS990/PYTotalRevenueAmt01499489
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02083816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07161320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.84990
IRS990ScheduleA/PublicSupportTotal170Amt05901691
IRS990ScheduleA/SubstantialContributorsTotAmt01259629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02083816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07161320
IRS990ScheduleA/TotalSupportAmt07172825
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885733
IRS990ScheduleD/EquipmentGrp/BookValueAmt076993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223758
IRS990ScheduleD/ExpensesSubtotalAmt01708178
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0478494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080154
IRS990ScheduleD/RevenueSubtotalAmt02034988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CLIENT SAVINGS FUNDS IN AN ACCOUNT FOR THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019837
IRS990ScheduleD/TotalExpensesPerForm990Amt01708178
IRS990ScheduleD/TotalRevenuePerForm990Amt02034988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01708178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0134395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1100316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt255801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt384962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4178722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3VARIOUS SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.16$8.78$5.58$4.30$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.18$7.50$6.15$3.79$2.37
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.46$5.13$3.59$3.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.20$4.88$3.28$2.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.44$4.53$3.14$2.68$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.20$4.07$2.80$2.46$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.19$3.72$2.32$2.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.21$3.54$2.03$1.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.12$3.21$1.50$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$1.80$1.41$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.84$2.01$1.42$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$1.79
2011Summary only. Only limited summary data is available for this year.$2.00$0.13$1.87$2.28$1.74$0.54