Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1839514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$154,238
Up $60,709 (+65%) from 2017
Net Assets
Up-$128,940
Up $213,744 (+62%) from 2017
Liabilities
Down$283,178
Down $153,035 (-35%) from 2017
Revenue
Up$2,024,308
Up $330,154 (+19%) from 2017
Expenses
Up$1,810,564
Up $147,235 (+8.9%) from 2017
Net Income
Up$213,744
Up $182,919 (+593%) from 2017
Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $40,280 | $67,114 | ▲ $26,834 |
| Other Notes and Loans Receivable, Net | $30,425 | $42,344 | ▲ $11,919 |
| Cash and Non-Interest-Bearing Accounts | $18,724 | $40,680 | ▲ $21,956 |
| Total Assets | $93,529 | $154,238 | ▲ $60,709 |
| Other Assets Total | $4,100 | $4,100 | → $0 |
| Liabilities | |||
| Other Liabilities | $436,213 | $283,178 | ▼ $153,035 |
| Total Liabilities | $436,213 | $283,178 | ▼ $153,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-342,684 | $-128,940 | ▲ $213,744 |
| Total Net Assets Fund Balance | $-342,684 | $-128,940 | ▲ $213,744 |
| Total Liabilities and Net Assets / Fund Balance | $93,529 | $154,238 | ▲ $60,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,876 | - |
| Other Assets Org | $4,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob V Hogue | CFO/sec/treas | FT | $36,000 | $36,000 |
| Michelle T Gerard | CEO/pres | FT | $33,000 | $33,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,287,078 |
| Other Expenses | $522,041 |
| Grants and Similar Amounts Paid | $1,445 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,287 | $117,575 | $0 | $1,068,862 |
| Interest | $169,585 | $20,960 | $0 | $190,545 |
| Payroll Taxes | $124,217 | $24,362 | $0 | $148,579 |
| Occupancy | $127,507 | $15,759 | $0 | $143,266 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $69,000 | $0 | $69,000 |
| All Other Expenses | $60,296 | $7,453 | $0 | $67,749 |
| Insurance | $34,755 | $4,296 | $0 | $39,051 |
| Information Technology | $33,792 | $4,176 | $0 | $37,968 |
| Fees for Services Accounting | $0 | $9,987 | $0 | $9,987 |
| Travel | $4,994 | $617 | $0 | $5,611 |
| Fees for Services Other | $2,127 | $0 | $0 | $2,127 |
| Conferences and Meetings | $1,615 | $0 | $0 | $1,615 |
| Grants to Domestic Individuals | $1,445 | - | - | $1,445 |
| Advertising | $824 | $0 | $0 | $824 |
| Other Employee Benefits | $567 | $70 | $0 | $637 |
| Other Expenses | $324 | $40 | $0 | $364 |
| Office Expenses | $82 | $10 | $0 | $92 |
| Total Functional Expenses | $1,535,866 | $274,698 | $0 | $1,810,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Baumhackl Loan | $101,781 |
| Home Choice Loan | $95,273 |
| Bob Hogue S-t Loan | $58,795 |
| Lea Pisarek Loan | $9,427 |
| Due to Maria Prado | $6,714 |
| Post-it Loan | $6,190 |
| Springleaf Bob Hogue Loc | $2,733 |
| Gerard Loan | $2,265 |
| Sutton Gettys Line of Credit | - |
| Roberta Lewis Loan | - |
| Payroll Liabilities | - |
| Edd Bond | - |
“Bob hogue is the father of michelle gerard”
“990 reviewed by cfo & directors prior to filing”
“All potential conflictsw of interest required to be disclosed immediately”
“Policies available to public upon request”
“e TRANSPORTATION 47072. 41894. 5178. 0.”
“f MAINTENANCE & REPAIRS 2269. 2019. 250. 0.”
“g UTILITIES 18408. 16383. 2025. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRESSIVE CHOICES PROVIDES VOCATIONAL CHOICES FOR DEVELOPMENTALLY DISABLED ADULTS AND ASSISTS COMPANIES WITH OUTSOURCING PRODUCTION WORK AND PLACEMENT OF EMPLOYEES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 824 |
| IRS990/AllOtherContributionsAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE CHOICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022489484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 RIGEL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1445 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 522041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2024285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1287078 |
| IRS990/CYTotalExpensesAmt | 0 | 1810564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2024308 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | VOCATIONAL TRAINING AND PLACEMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1535866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9987 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9987 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE T GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB V HOGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2024308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37968 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39051 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169585 |
| IRS990/InterestGrp/TotalAmt | 0 | 190545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25876 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRESSIVE CHOICES PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -342684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -128940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/LICENSES/TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 436213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068862 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30425 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 42344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB HOGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2024285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/PYOtherExpensesAmt | 0 | 527311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1693492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1134718 |
| IRS990/PYTotalExpensesAmt | 0 | 1663329 |
| IRS990/PYTotalRevenueAmt | 0 | 1694154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2024308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2024285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1693492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1626413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1594363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1502471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8441024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8449074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2024308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1627258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8449074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8449075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25876 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 95273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 101781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 9427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPRINGLEAF BOB HOGUE LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOB HOGUE S-T LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MARIA PRADO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GERARD LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HOME CHOICE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BAUMHACKL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | POST-IT LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | LEA PISAREK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SUTTON GETTYS LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ROBERTA LEWIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | EDD BOND |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 283178 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6714 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 393 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO PCI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN TO PCI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 39426 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 12379 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 8827 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 13751 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BOB HOGUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHELLE GERARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | BOB HOGUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | MICHELLE GERARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CFO/SEC/TREAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CEO/PRES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | CFO/SEC/TREAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | CEO/PRES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7107 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOB HOGUE IS THE FATHER OF MICHELLE GERARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED BY CFO & DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POTENTIAL CONFLICTSW OF INTEREST REQUIRED TO BE DISCLOSED IMMEDIATELY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | e TRANSPORTATION 47072. 41894. 5178. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | f MAINTENANCE & REPAIRS 2269. 2019. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | g UTILITIES 18408. 16383. 2025. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93529 |
| IRS990/TotalAssetsEOYAmt | 0 | 154238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23 |
| IRS990/TotalEmployeeCnt | 0 | 174 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1535866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1810564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 436213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 283178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 436213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 283178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -342684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -128940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1535866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2024285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2024285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2024308 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154238 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/TravelGrp/TotalAmt | 0 | 5611 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -342684 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -128940 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3000 RIGEL AVE |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.