Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3164032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$248,743
Up $31,663 (+15%) from 2016
Net Assets
Up$146,327
Up $25,674 (+21%) from 2016
Liabilities
Up$102,416
Up $5,989 (+6.2%) from 2016
Revenue
Up$1,278,467
Up $66,192 (+5.5%) from 2016
Expenses
Up$1,252,793
Up $24,765 (+2.0%) from 2016
Net Income
Up$25,674
Up $41,427 (+263%) from 2016
RSVPs mission is to help homebound and low-income seniors remain independent by providing programs which allow them to stay in their homes with dignity. Additionally, RSVP coordinates a volunteer network of seniors who use their skills and talents to provide community support.
The organization works with volunteers throughout nevada and assists seniors,veterans, and disabled persons in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,123 | $66,351 | ▼ $33,772 |
| Accounts Receivable | $35,007 | $65,927 | ▲ $30,920 |
| Cash and Non-Interest-Bearing Accounts | $29,184 | $60,011 | ▲ $30,827 |
| Savings and Temporary Cash Investments | $47,318 | $47,150 | ▼ $168 |
| Prepaid Expenses and Deferred Charges | $3,827 | $8,613 | ▲ $4,786 |
| Total Assets | $217,080 | $248,743 | ▲ $31,663 |
| Other Assets Total | $1,621 | $691 | ▼ $930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,279 | $69,084 | ▲ $9,805 |
| Deferred Revenue | $37,148 | $33,332 | ▼ $3,816 |
| Total Liabilities | $96,427 | $102,416 | ▲ $5,989 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $69,579 | $133,112 | ▲ $63,533 |
| Unrestricted Net Assets | $51,074 | $13,215 | ▼ $37,859 |
| Total Net Assets Fund Balance | $120,653 | $146,327 | ▲ $25,674 |
| Total Liabilities and Net Assets / Fund Balance | $217,080 | $248,743 | ▲ $31,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,351 | $306,556 | $372,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Haas | Executive Director | FT | $85,055 | $17,707 | $102,762 |
| Name | Title |
|---|---|
| Jerry Thurman | Chairman |
| Caroline Punches | Vice President |
| Allen Ward | Director |
| Marsha Burgess | Director |
| Nick Marano | Director |
| Kevin Kirkeby | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $790,138 |
| Salaries, Compensation, and Employee Benefits | $462,655 |
| Total Fundraising Expense | $15,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,295 | $56,067 | - | $252,362 |
| Other Expenses | $103,731 | - | - | $103,731 |
| Current Officers, Directors, Trustees, and Key Employees | $81,284 | $21,477 | - | $102,761 |
| Office Expenses | $43,880 | $18,169 | $7,626 | $69,675 |
| Travel | $53,443 | $9,052 | $1,267 | $63,762 |
| Other Employee Benefits | $43,356 | $6,219 | - | $49,575 |
| Payroll Taxes | $35,517 | $10,144 | - | $45,661 |
| Fees for Services Other | $8,260 | $28,670 | - | $36,930 |
| Occupancy | $6,429 | $28,216 | - | $34,645 |
| Depreciation Depletion | $31,851 | $1,921 | - | $33,772 |
| Advertising | $6,292 | $1,879 | $6,739 | $14,910 |
| Pension Plan Contributions | $9,712 | $2,584 | - | $12,296 |
| Insurance | $997 | $6,935 | - | $7,932 |
| All Other Expenses | $898 | $495 | - | $1,393 |
| Total Functional Expenses | $1,045,333 | $191,828 | $15,632 | $1,252,793 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,829,330 |
| Expenses per Audited Statements | $1,252,793 |
| Total Expenses per Form 990 | $1,252,793 |
| Expenses Not Reported on Form 990 | $576,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,143 |
| Fundraising Direct Expenses | $38,806 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fourth of July Festival | $33,138 | $33,138 | $28,375 | $4,763 |
| Spring Fair | $26,683 | $26,683 | $7,003 | $19,680 |
| Total Events | $92,793 | $92,793 | $49,840 | $42,953 |
“The form 990 provided to the board each year for review prior to filing.”
“Employees and members of the governing board are required to review the conflict of interest policy and sign a statement disclosing any conflicts of interest annually. Known conflicts of interest are reviewed by the governing board annually and corrective actions are taken.”
“Compensation for the executive director is reviewed annually by the governing board. Compensation is compared to industry standards determined by the american society of association executives survey and based on performance. Compensation of key employees is based on a annual performance review, recommendations of the executive director, and approved by the governing board. Key employee compensation rates are also compared to the american society of association executives every few years.”
“Governing documents, conflict of interest policy, and financial statement copies are maintained at the organization's physical location and are made available to the public upon request.”
“There has been no change in the processes for selecting the independent auditors and approving the audited financial statements.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a public charity. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”
“Direct fundraising expenses netted against revenue 38,806.”
“Direct fundraising expenses netted against revenue 38,806.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WORKS WITH VOLUNTEERS THROUGHOUT NEVADA AND ASSISTS SENIORS,VETERANS, AND DISABLED PERSONS IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6739 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14910 |
| IRS990/AllOtherContributionsAmt | 0 | 237048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7756874680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1708 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1115718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 790138 |
| IRS990/CYOtherRevenueAmt | 0 | 76462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462655 |
| IRS990/CYTotalExpensesAmt | 0 | 1252793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33332 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33772 |
| IRS990/Desc | 0 | PROVIDED VOLUNTEERS,HOME VISITS, RESPITE CARE, LIFELINE EMERGENCY NOTIFICATION SERVICES, HEALTH AND WELFARE TRAINING (INCLUDING SUICIDE PREVENTION AND AWARENESS TRAINING), AND TRANSPORTATION SERVICES TO HOMEBOUND SENIORS, VETERANS, AND DISABLED PERSONS TO PROMOTE INDEPENDENT LIVING AND PREVENT THEM FROM BEING INSTITUTIONALIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 793421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE PUNCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK MARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KIRKEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HAAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38806 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 878670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1317273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372907 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RSVP'S MISSION: TO HELP FRAIL, HOMEBOUND, AND LOW-INCOME SENIORS REMAIN INDEPENDENT BY PROVIDING HIGH QUALITY PROGRAMS WHICH ALLOW THEM TO STAY IN THEIR HOMES WITH DIGNITY. ADDITIONALLY, RSVP COORDINATES A VOLUNTEER NETWORK OF SENIORS WHO USE THEIR SKILLS AND TALENTS TO PROVIDE SUPPORT TO COMMUNITY AGENCIES AND ADDRESS COMMUNITY NEEDS THROUGH SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146327 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 691 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49575 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS AND CONTRACT L |
| IRS990/OtherExpensesGrp/Desc | 1 | SENIORS FARMERS MARKET |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFE LINE PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5125 |
| IRS990/OtherRevenueTotalAmt | 0 | 5125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45661 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8613 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN C HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFE LINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86273 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED VOLUNTEER SERVICES TO PUBLIC AND NON-PROFIT COMMUNITY AGENCIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED LEGAL SERVICES AND OTHER SUPPORT FOR SENIORS THROUGHOUT NEVADA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1041333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 830626 |
| IRS990/PYOtherRevenueAmt | 0 | 63382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396002 |
| IRS990/PYTotalExpensesAmt | 0 | 1228028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1212275 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1115718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5666100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 552053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5666100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1115718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5666100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5673850 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 537731 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 537731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 372907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 576537 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1252793 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38806 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38806 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 576537 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1278467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 38,806. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 38,806. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1252793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1278467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1855004 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1829330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOURTH OF JULY FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 PROVIDED TO THE BOARD EACH YEAR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST ANNUALLY. KNOWN CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD ANNUALLY AND CORRECTIVE ACTIONS ARE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS DETERMINED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES SURVEY AND BASED ON PERFORMANCE. COMPENSATION OF KEY EMPLOYEES IS BASED ON A ANNUAL PERFORMANCE REVIEW, RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR, AND APPROVED BY THE GOVERNING BOARD. KEY EMPLOYEE COMPENSATION RATES ARE ALSO COMPARED TO THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES EVERY FEW YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT COPIES ARE MAINTAINED AT THE ORGANIZATION'S PHYSICAL LOCATION AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGE IN THE PROCESSES FOR SELECTING THE INDEPENDENT AUDITORS AND APPROVING THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 69579 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 133112 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217080 |
| IRS990/TotalAssetsEOYAmt | 0 | 248743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1115718 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15632 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1045333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1252793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146327 |
| IRS990/TotalOtherCompensationAmt | 0 | 17707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1045333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85055 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76476 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1278467 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 390 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.