Civic Intelligence

Women S Development Center

EIN 94-3048865 • 501(c)3 • Las Vegas, NV

Profile

To nbsp;develop nbsp;and nbsp;provide nbsp;affordable nbsp;housing nbsp;economic nbsp;and nbsp;educational nbsp;opportunities nbsp;for nbsp;low nbsp;to nbsp;moderate nbsp;income nbsp;single nbsp;parents nbsp;and nbsp;families

3440 Lindell Road OfcLas Vegas, NV 89146

wdclv.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,249,305

Down $82,903 (-2.5%) from 2023

Liabilities

Up

$290,608

Up $43,434 (+18%) from 2023

Net Assets

Down

$2,958,697

Down $126,337 (-4.1%) from 2023

Revenue

Down

$1,910,928

Down $30,892 (-1.6%) from 2023

Expenses

Down

$2,037,265

Down $50,652 (-2.4%) from 2023

Net Income

Up

-$126,337

Up $19,760 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,112,045Liabilities 2011: $1,148,444Net Assets 2011: $4,963,6012011Assets 2012: $5,744,895Liabilities 2012: $1,077,773Net Assets 2012: $4,667,1222012Assets 2013: $5,532,154Liabilities 2013: $984,958Net Assets 2013: $4,547,1962013Assets 2014: $5,254,660Liabilities 2014: $922,201Net Assets 2014: $4,332,4592014Assets 2015: $4,979,388Liabilities 2015: $802,581Net Assets 2015: $4,176,8072015Assets 2016: $4,733,827Liabilities 2016: $794,630Net Assets 2016: $3,939,1972016Assets 2017: $4,434,870Liabilities 2017: $749,384Net Assets 2017: $3,685,4862017Assets 2018: $4,204,214Liabilities 2018: $825,426Net Assets 2018: $3,378,7882018Assets 2019: $3,662,756Liabilities 2019: $284,100Net Assets 2019: $3,378,6592019Assets 2020: $3,452,894Liabilities 2020: $351,332Net Assets 2020: $3,101,5622020Assets 2021: $3,544,118Liabilities 2021: $292,353Net Assets 2021: $3,251,7652021Assets 2022: $3,509,266Liabilities 2022: $278,135Net Assets 2022: $3,231,1312022Assets 2023: $3,332,208Liabilities 2023: $247,174Net Assets 2023: $3,085,0342023Assets 2024: $3,249,305Liabilities 2024: $290,608Net Assets 2024: $2,958,6972024

Highlighted filing

2024

Assets$3,249,305
Liabilities$290,608
Net Assets$2,958,697

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,745,0652011Expenses 2012: $1,804,2452012Revenue 2013: $1,776,049Expenses 2013: $1,923,996Net Income 2013: -$147,9472013Revenue 2014: $1,810,235Expenses 2014: $2,059,673Net Income 2014: -$249,4382014Revenue 2015: $1,914,888Expenses 2015: $2,112,290Net Income 2015: -$197,4022015Revenue 2016: $2,030,732Expenses 2016: $2,264,592Net Income 2016: -$233,8602016Revenue 2017: $1,512,938Expenses 2017: $1,766,649Net Income 2017: -$253,7112017Revenue 2018: $1,546,599Expenses 2018: $1,832,062Net Income 2018: -$285,4632018Revenue 2019: $2,028,783Expenses 2019: $2,028,912Net Income 2019: -$1292019Revenue 2020: $1,212,844Expenses 2020: $1,489,940Net Income 2020: -$277,0962020Revenue 2021: $1,833,478Expenses 2021: $1,683,275Net Income 2021: $150,2032021Revenue 2022: $1,694,672Expenses 2022: $1,713,306Net Income 2022: -$18,6342022Revenue 2023: $1,941,820Expenses 2023: $2,087,917Net Income 2023: -$146,0972023Revenue 2024: $1,910,928Expenses 2024: $2,037,265Net Income 2024: -$126,3372024

Highlighted filing

2024

Revenue$1,910,928
Expenses$2,037,265
Net Income-$126,337

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.29$2.96$1.91$2.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.25$3.09$1.94$2.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.28$3.23$1.69$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.29$3.25$1.83$1.68$0.15
2020Summary only. Only limited summary data is available for this year.$3.45$0.35$3.10$1.21$1.49$0.28
2019Summary only. Only limited summary data is available for this year.$3.66$0.28$3.38$2.03$2.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.83$3.38$1.55$1.83$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.75$3.69$1.51$1.77$0.25
2016Summary only. Only limited summary data is available for this year.$4.73$0.79$3.94$2.03$2.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.80$4.18$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.92$4.33$1.81$2.06$0.25
2013Summary only. Only limited summary data is available for this year.$5.53$0.98$4.55$1.78$1.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.08$4.67$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.15$4.96$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,910,928
Mission and Program Overview

Mission

To develop and provide affordable housing, economic and educational opportunities for low to moderate income single parents and families.

To develop and provide affordable housing economic and educational opportunities for low to moderate income single parents and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,606,135$2,602,272▼ $3,863
Other Notes and Loans Receivable, Net$493,282$493,282→ $0
Cash and Non-Interest-Bearing Accounts$223,590$144,550▼ $79,040
Prepaid Expenses and Deferred Charges$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,332,208$3,249,305▼ $82,903
Other Assets Total$8,701$8,701→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,037$120,519▲ $38,482
Unsecured Notes Loans Payable$114,939$113,061▼ $1,878
Mortgage Notes Payable Secured by Investment Property$50,198$57,028▲ $6,830
Total Liabilities$247,174$290,608▲ $43,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,209,316$3,085,034▼ $124,282
Net Assets Without Donor Restrictions$-124,282$-126,337▼ $2,055
Total Net Assets Fund Balance$3,085,034$2,958,697▼ $126,337
Total Liabilities and Net Assets / Fund Balance$3,332,208$3,249,305▼ $82,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,388,243--
Land$730,780--
Equipment$263,751--
Leasehold Improvements$48,120--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tine PrietoExecutive DirectorFT$206,896$206,896
-Executive Director-$206,896$206,896

Board Members and Trustees

NameTitle
Henry JojolaChairman
Jason DeanDirector
Kim PateDirector
Ray JohnsonDirector
Chase MatthewsSecretary
Justin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,153
Program Service Revenue
$1,135,771
Investment Income
$4
Other Revenue
$0
All Other Contributions
$125,153
Change in Net Assets
$-126,337

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,404Fair Market Value (FMV) at time of donation
Total Noncash Contributions$89,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,779
Grants and Similar Amounts Paid$625,245
Salaries, Compensation, and Employee Benefits$613,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$625,245--$625,245
Other Salaries and Wages$246,075$10,967-$257,042
Current Officers, Directors, Trustees, and Key Employees$165,118$41,778-$206,896
Office Expenses$114,185$25,065-$139,250
Other Employee Benefits$94,695$23,674-$118,369
Insurance$74,862$6,508-$81,370
All Other Expenses$51,166$8,107-$59,273
Depreciation Depletion$50,233--$50,233
Payroll Taxes$24,747$6,187-$30,934
Other Expenses$16,987$3,100-$20,087
Fees for Services Accounting$11,931$2,983-$14,914
Information Technology$11,493$905-$12,398
Fees for Services Legal$8,338--$8,338
Advertising$4,275--$4,275
Total Functional Expenses$1,899,857$137,408$0$2,037,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

The organization has an executive committee consisting of the office of the organization and the executive director. The executive committee has the authority of the board of directors in the management of the business of the organization with certain limited restrictions.

Part VI, Section B, Line 11B

The organizations annual audited financial statements are reviewed and approved by the organizations board of directors. The form 990 reviewed buy the executive director prior to being filed.

Part VI, Section B, Line 12C

The board of directors is mandated to attend a board member orientation where each is presented a manual outlining their responsibilities roles, expectations, conflicts, etc. Annually all board members are required to attend a refresher meeting where these issues are highlighted.

Part VI, Section B, Line 15A

The compensation determination is based on doing comparables and cross referencing similar job duties/responsibilities, years of service and other factors-as well as researching on guide star where forms 990 are provided for other non profits. The executive committee of the board of directors, after completing an annual matrix, determines what goals were reached prior to any increase. For other key officers and employees, the process is the same as above and includes the executive directors input.

Part VI, Section C, Line 19

These items are submitted as required in all grant applications and distributed to any requesting par other form 990, part 1, line 1, opportunities for low to moderate income single parents and families.

Filing and Contact Details

Filer

Filer Name
Women S Development Center
EIN
94-3048865
Phone
7027967770
Address
3440 LINDELL ROAD OFC, LAS VEGAS, NV 89146

Signing Officer

Name
Tina Prieto
Title
Executive Director
Phone
7027967770
Signed
2025-06-11

Organization Details

Principal Officer
Tina Prieto
Formed
1987
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Toptec LLC
Address
4562 SPRING MOUNTAIN RD, Las Vegas, NV 89102
Preparer
Frankie Cheung
Phone
7026233733
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Description bank charges total usd 35.00 program services usd 0.00 management usd 35.00 fundraising usd 0.00 description licenses amp fee total usd 258.71 program services usd 0.00 management usd 258.71 fundraising usd 0.00 description auto total usd 36,900.00 program services usd 36,900.00 management usd 0.00 fundraising usd 0.00 description payroll and processing service fee total usd 3,716.81 program services usd 0.00 management usd 3,716.81 fundraising usd 0.00 description fees amp permits total usd 1,140.00 program services usd 0.00 management usd 1,140.00 fundraising usd 0.00 description dues amp subscriptions total usd 1,400.00 program services usd 400.00 management usd 1,000.00 fundraising usd 0.00 description property tax total usd 223.06 program services usd 0.00 management usd 223.06 fundraising usd 0.00 description training/certification total usd 15,600.00 program services usd 10,800.00 management usd 4,800.00 fundraising usd 0.00

Raw XML AppendixShowing 400 of 430 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt03085034
IRS990/NetAssetsOrFundBalancesEOYAmt02958697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-124282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-126337
IRS990/NoncashContributionsAmt0118834
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114185
IRS990/OfficeExpensesGrp/TotalAmt0139250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08701
IRS990/OtherAssetsTotalGrp/EOYAmt08701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118369
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOWEOENER S DUE
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt0240960
IRS990/OtherExpensesGrp/ProgramServicesAmt199977
IRS990/OtherExpensesGrp/ProgramServicesAmt259570
IRS990/OtherExpensesGrp/ProgramServicesAmt316987
IRS990/OtherExpensesGrp/TotalAmt0240960
IRS990/OtherExpensesGrp/TotalAmt1108111
IRS990/OtherExpensesGrp/TotalAmt259570
IRS990/OtherExpensesGrp/TotalAmt320087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257042
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0493282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0493282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt024747
IRS990/PayrollTaxesGrp/TotalAmt030934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0TINA PRIETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0784390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489378
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0982335
IRS990/PYProgramServiceRevenueAmt01157421
IRS990/PYRevenuesLessExpensesAmt0-146097
IRS990/PYSalariesCompEmpBnftPaidAmt0616204
IRS990/PYTotalExpensesAmt02087917
IRS990/PYTotalRevenueAmt01941820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03692624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692624
IRS990ScheduleA/TotalSupportAmt03692624
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05388243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05388243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0263751
IRS990ScheduleD/LandGrp/BookValueAmt0730780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0730870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048120
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06430894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0404772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1clothing and household goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0118834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROJECT RESOURCE AND ANALYST MAINTAINS GRANT FILES THAT DENOTE HOW GRANT PROCEEDS ARE TO BE UTILIZED. A PARTICIPANT MEETS WITH A CASE WORKER TO DRAFT A CASE PLAN THAT IDENTIFIES GOODS AND BENCHMARKS. THE ORGANIZATION THEN PROVIDES SUPPORT SERVICES BASED ON THESE CASE CLAIMS. CASE WORKERS ISSUE REQUEST FOR SUPPORT SERVICES THAT ARE REVIEWED BY THE PROGRAM RESOURCE ANALYST AND EXECUTIVE DIRECTOR. APPROVED REQUEST IS ISSUED AND ACCOUNTING DEPARTMENT PAYS RELATED INVOICES THAT ARE DOCUMENTED AND MAINTAINED IN PARTICIPANTS* FILE AND GRANT PACKETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I , Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0TINA PRIETO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206896
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV at time of donation
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt089404
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICE OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION WITH CERTAIN LIMITED RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ANNUAL AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. THE FORM 990 REVIEWED BUY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS MANDATED TO ATTEND A BOARD MEMBER ORIENTATION WHERE EACH IS PRESENTED A MANUAL OUTLINING THEIR RESPONSIBILITIES ROLES, EXPECTATIONS, CONFLICTS, ETC. ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO ATTEND A REFRESHER MEETING WHERE THESE ISSUES ARE HIGHLIGHTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION DETERMINATION IS BASED ON DOING COMPARABLES AND CROSS REFERENCING SIMILAR JOB DUTIES/RESPONSIBILITIES, YEARS OF SERVICE AND OTHER FACTORS-AS WELL AS RESEARCHING ON GUIDE STAR WHERE FORMS 990 ARE PROVIDED FOR OTHER NON PROFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER COMPLETING AN ANNUAL MATRIX, DETERMINES WHAT GOALS WERE REACHED PRIOR TO ANY INCREASE. FOR OTHER KEY OFFICERS AND EMPLOYEES, THE PROCESS IS THE SAME AS ABOVE AND INCLUDES THE EXECUTIVE DIRECTORS INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE SUBMITTED AS REQUIRED IN ALL GRANT APPLICATIONS AND DISTRIBUTED TO ANY REQUESTING PAR OTHER FORM 990, PART 1, LINE 1, OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION BANK CHARGES TOTAL USD 35.00 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 35.00 FUNDRAISING USD 0.00 DESCRIPTION LICENSES AMP FEE TOTAL USD 258.71 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 258.71 FUNDRAISING USD 0.00 DESCRIPTION AUTO TOTAL USD 36,900.00 PROGRAM SERVICES USD 36,900.00 MANAGEMENT USD 0.00 FUNDRAISING USD 0.00 DESCRIPTION PAYROLL AND PROCESSING SERVICE FEE TOTAL USD 3,716.81 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 3,716.81 FUNDRAISING USD 0.00 DESCRIPTION FEES AMP PERMITS TOTAL USD 1,140.00 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 1,140.00 FUNDRAISING USD 0.00 DESCRIPTION DUES AMP SUBSCRIPTIONS TOTAL USD 1,400.00 PROGRAM SERVICES USD 400.00 MANAGEMENT USD 1,000.00 FUNDRAISING USD 0.00 DESCRIPTION PROPERTY TAX TOTAL USD 223.06 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 223.06 FUNDRAISING USD 0.00 DESCRIPTION TRAINING/CERTIFICATION TOTAL USD 15,600.00 PROGRAM SERVICES USD 10,800.00 MANAGEMENT USD 4,800.00 FUNDRAISING USD 0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03332208
IRS990/TotalAssetsEOYAmt03249305
IRS990/TotalAssetsGrp/BOYAmt03332208
IRS990/TotalAssetsGrp/EOYAmt03249305
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0775153
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899857
IRS990/TotalFunctionalExpensesGrp/TotalAmt02037265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247174
IRS990/TotalLiabilitiesEOYAmt0290608
IRS990/TotalLiabilitiesGrp/BOYAmt0247174
IRS990/TotalLiabilitiesGrp/EOYAmt0290608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03085034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02958697
IRS990/TotalProgramServiceExpensesAmt01896635
IRS990/TotalProgramServiceRevenueAmt01135771
IRS990/TotalReportableCompFromOrgAmt0206896
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01910928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03332208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03249305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03440 LINDELL ROAD OFC
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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