Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 88-0514877

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile
285 East Warm Springs Road No 10089119
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,122,269

Down $1,496,111 (-41%) from 2011

Net Assets

Down

$910,400

Down $1,502,578 (-62%) from 2011

Liabilities

Up

$1,211,869

Up $6,467 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$860,616

Up $122,089 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,618,380Liabilities 2011: $1,205,402Net Assets 2011: $2,412,9782011Assets 2012: $2,122,269Liabilities 2012: $1,211,869Net Assets 2012: $910,4002012Assets 2013: $3,265,358Liabilities 2013: $2,199,253Net Assets 2013: $1,066,1052013Assets 2014: $286,498Liabilities 2014: $1,376,431Net Assets 2014: -$1,089,9332014Assets 2015: $778,774Liabilities 2015: $2,040,571Net Assets 2015: -$1,261,7972015Assets 2016: $2,065,225Liabilities 2016: $3,320,892Net Assets 2016: -$1,255,6672016

Highlighted filing

2012

Assets$2,122,269
Liabilities$1,211,869
Net Assets$910,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $270,282Expenses 2011: $738,527Net Income 2011: -$468,2452011Expenses 2012: $860,6162012Revenue 2013: $1,533,255Expenses 2013: $1,377,619Net Income 2013: $155,6362013Revenue 2014: -$1,195,793Expenses 2014: $960,245Net Income 2014: -$2,156,0382014Revenue 2015: $512,843Expenses 2015: $684,707Net Income 2015: -$171,8642015Revenue 2016: -$169,751Expenses 2016: $615,859Net Income 2016: -$785,6102016

Highlighted filing

2012

Revenue-
Expenses$860,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,665,174
Filing and Contact Details

Filer

EIN
88-0514877
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0476793
IRS990/AccountsPayableAccruedExpenses/EOY0716656
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOME OWNERSHIP OPPORTUNITIES TO FAMILIES WITH LOW TO MODERATE INCOME.
IRS990/AddressPrincipalOfficerUS/AddressLine10285 EAST WARM SPRINGS ROAD NO 100
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089119
IRS990/Advertising/ProgramServices01021
IRS990/Advertising/Total01021
IRS990/AllOtherContributions0133884
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0106605
IRS990/CashNonInterestBearing/EOY0162170
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04744
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018977
IRS990/CompCurrentOfficersDirectors/ProgramServices071163
IRS990/CompCurrentOfficersDirectors/Total094884
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0706
IRS990/ConferencesMeetings/ProgramServices05716
IRS990/ConferencesMeetings/Total06422
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106466 WINDY ROAD B
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 1500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122905 LAKE EAST DR 110
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOGANDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode089119
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode189021
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode289117
IRS990/ContractorCompensation/Compensation0334522
IRS990/ContractorCompensation/Compensation1216136
IRS990/ContractorCompensation/Compensation2102605
IRS990/ContractorCompensation/DescriptionOfServices0REHAB-CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1REHAB-CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2REHAB-CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RYCON CONSTRUCTION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GREEN CONTRACTING LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DISTINCT ENERGY PERFORMANCE LLCKCP
IRS990/ContributionsGrantsCurrentYear03241857
IRS990/ContributionsGrantsPriorYear04090677
IRS990/CostOfGoodsSold04017369
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02685
IRS990/DepreciationDepletion/ProgramServices0474
IRS990/DepreciationDepletion/Total03159
IRS990/DescribedIn501C301
IRS990/Description0HOMEOWNERSHIP:TO PROVIDE LOW INCOME FAMILIES QUALITY AFFORDABLE HOUSING OPPORTUNITIES, WITH AN EMPHASIS ON FAMILY OWNERSHIP, THROUGH FINANCIAL ASSISTANCE AND COUNSELING. HOMES ARE PURCHASED AND/OR REFURBISHED TO SELL TO QUALIFIED FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0654091
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013395
IRS990/FeesForServicesAccounting/ProgramServices013395
IRS990/FeesForServicesAccounting/Total026790
IRS990/FeesForServicesLegal/ManagementAndGeneral016143
IRS990/FeesForServicesLegal/ProgramServices015509
IRS990/FeesForServicesLegal/Total031652
IRS990/FeesForServicesOther/Fundraising0494
IRS990/FeesForServicesOther/ManagementAndGeneral07955
IRS990/FeesForServicesOther/ProgramServices08365
IRS990/FeesForServicesOther/Total016814
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek780.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL MACK
IRS990/Form990PartVIISectionA/NamePerson1EDWARD T CICHELLO
IRS990/Form990PartVIISectionA/NamePerson2JORGE DELGADO
IRS990/Form990PartVIISectionA/NamePerson3JEFF DUNMIRE
IRS990/Form990PartVIISectionA/NamePerson4BRIAN LENZE
IRS990/Form990PartVIISectionA/NamePerson5MARY E STANFORD
IRS990/Form990PartVIISectionA/NamePerson6BRADLEY K WALLACE
IRS990/Form990PartVIISectionA/NamePerson7CHRISTINE A JOHNSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization790000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03107973
IRS990/Grants03107973
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04665174
IRS990/GrossSalesOfInventory01394392
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0923
IRS990/Insurance/ProgramServices07468
IRS990/Insurance/Total08391
IRS990/Interest/ManagementAndGeneral01492
IRS990/Interest/ProgramServices049943
IRS990/Interest/Total051435
IRS990/InventoriesForSaleOrUse/BOY02023638
IRS990/InventoriesForSaleOrUse/EOY01637158
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0239
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09626
IRS990/LandBuildingsEquipmentBasis031970
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY022344
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOME OWNERSHIP OPPORTUNITIES TO FAMILIES WITH LOW TO MODERATE INCOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE A JOHNSTON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02412978
IRS990/NetAssetsOrFundBalancesEOY0910400
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-2622977
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2622977
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral068779
IRS990/Occupancy/ProgramServices012138
IRS990/Occupancy/Total080917
IRS990/OfficeExpenses/Fundraising01594
IRS990/OfficeExpenses/ManagementAndGeneral09422
IRS990/OfficeExpenses/ProgramServices037689
IRS990/OfficeExpenses/Total048705
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015443
IRS990/OtherAssetsTotal/EOY08612
IRS990/OtherEmployeeBenefits/Fundraising0457
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05030
IRS990/OtherEmployeeBenefits/ProgramServices040242
IRS990/OtherEmployeeBenefits/Total045729
IRS990/OtherExpensePriorYear0725225
IRS990/OtherExpensesCurrentYear0384048
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1EQUIPMENT LEASES
IRS990/OtherExpenses/Description2CLIENT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral07733
IRS990/OtherExpenses/ProgramServices029617
IRS990/OtherExpenses/ProgramServices17734
IRS990/OtherExpenses/ProgramServices212009
IRS990/OtherExpenses/Total029617
IRS990/OtherExpenses/Total115467
IRS990/OtherExpenses/Total212009
IRS990/OtherNotesLoansReceivableNet/BOY01289767
IRS990/OtherRevenueCurrentYear0-2622977
IRS990/OtherRevenuePriorYear0-3863384
IRS990/OtherSalariesAndWages/Fundraising02955
IRS990/OtherSalariesAndWages/ManagementAndGeneral032501
IRS990/OtherSalariesAndWages/ProgramServices0260011
IRS990/OtherSalariesAndWages/Total0295467
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0405
IRS990/PayrollTaxes/ManagementAndGeneral04454
IRS990/PayrollTaxes/ProgramServices035629
IRS990/PayrollTaxes/Total040488
IRS990/PledgesAndGrantsReceivable/BOY0178311
IRS990/PledgesAndGrantsReceivable/EOY0289192
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04616
IRS990/PrepaidExpensesDeferredCharges/EOY02793
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY028925
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear042750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028925
IRS990/ProgramServiceRevenue/TotalRevenueColumn028925
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1289767
IRS990/ReconcilationRevenueExpenses0-212811
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-212811
IRS990/RevenuesLessExpensesPriorYear0-468245
IRS990/SalariesEtcCurrentYear0476568
IRS990/SalariesEtcPriorYear013302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03241857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04090677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02985571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0382465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010700570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome170/Total0239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170010700570
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03241857
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04090677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02985571
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0382465
IRS990ScheduleA/Total170/Total010700570
IRS990ScheduleA/TotalSupport010700809
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue019850
IRS990ScheduleD/Equipment/Depreciation08931
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028781
IRS990ScheduleD/ExcessOrDeficitForYear0-212811
IRS990ScheduleD/ExcessOrDeficitPerFS0-1502578
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-2622977
IRS990ScheduleD/ExpensesSubtotal03483593
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS' FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD -2,622,977.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD -2,622,977.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0-2622977
IRS990ScheduleD/OtherLandBuildings/BookValue02494
IRS990ScheduleD/OtherLandBuildings/Depreciation0695
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03189
IRS990ScheduleD/OtherRevenuesNotIncluded0-2622977
IRS990ScheduleD/PriorPeriodAdjustments0-1289767
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2622977
IRS990ScheduleD/RevenueSubtotal03270782
IRS990ScheduleD/TotalAdjustments0-1289767
IRS990ScheduleD/TotalExpenses0860616
IRS990ScheduleD/TotalExpensesPerForm9900860616
IRS990ScheduleD/TotalOfBookValueLandBuildings022344
IRS990ScheduleD/TotalRevenue0647805
IRS990ScheduleD/TotalRevenuePerForm9900647805
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03483593
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03270782
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CFO. ONCE THE DRAFT HAS BEEN ACCEPTED BY THE CFO, THE TAX PREPARER IS NOTIFIED TO FINALIZE AND FILE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW CONFLICTS OF INTEREST AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY THE RESPONSIBILITIES OF THE JOB TITLE IN COMPARISON TO COMPENSATION IN THE PRIVATE AND NON-PROFIT SECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -1,289,767.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FISCAL TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10285 E WARM SPRINGS RD STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089119
IRS990/TheBooksAreInCareOf/NamePerson0HOUSING FOR NEVADA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07022070300
IRS990/TotalAssets/BOY03618380
IRS990/TotalAssetsBOY03618380
IRS990/TotalAssets/EOY02122269
IRS990/TotalAssetsEOY02122269
IRS990/TotalCompGT150K00
IRS990/TotalContributions03241857
IRS990/TotalExpensesCurrentYear0860616
IRS990/TotalExpensesPriorYear0738527
IRS990/TotalFunctionalExpenses/Fundraising010649
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0195876
IRS990/TotalFunctionalExpenses/ProgramServices0654091
IRS990/TotalFunctionalExpenses/Total0860616
IRS990/TotalFundrsngExpCurrentYear010649
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01205402
IRS990/TotalLiabilitiesBOY01205402
IRS990/TotalLiabilities/EOY01211869
IRS990/TotalLiabilitiesEOY01211869
IRS990/TotalLiabNetAssetsFundBalances/BOY03618380
IRS990/TotalLiabNetAssetsFundBalances/EOY02122269
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02412978
IRS990/TotalNetAssetsFundBalances/EOY0910400
IRS990/TotalOtherCompensation04884
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0654091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,122,269
Liabilities
$1,211,869
Net assets
$910,400
Revenue
-
Expenses
$860,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.07$3.32$1.26$0.17$0.62$0.79
2015Summary only. Only limited summary data is available for this year.$0.78$2.04$1.26$0.51$0.68$0.17
2014Summary only. Only limited summary data is available for this year.$0.29$1.38$1.09$1.20$0.96$2.16
2013Summary only. Only limited summary data is available for this year.$3.27$2.20$1.07$1.53$1.38$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.21$0.91$0.86
2011Summary only. Only limited summary data is available for this year.$3.62$1.21$2.41$0.27$0.74$0.47