Civic Intelligence

Share- Supportive Housing and Resources for the Elderly

990 • Fiscal year 2019 • EIN 94-3209791

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileWWW.SHARELASVEGAS.ORG
840 S Rancho Drive Rm/Ste 4-622Las Vegas, NV 89106

(702) 418-5748

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,324,211

Up $611,969 (+16%) from 2018

Net Assets

Down

$359,399

Down $228,960 (-39%) from 2018

Liabilities

Up

$3,964,812

Up $840,929 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$3,579,580

Up $1,944,505 (+119%) from 2018

Expenses

Up

$4,079,739

Up $2,724,808 (+201%) from 2018

Net Income

Down

-$500,159

Down $780,303 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $31,892Liabilities 2014: $52,676Net Assets 2014: -$20,7842014Assets 2015: $13,934Liabilities 2015: $30,105Net Assets 2015: -$16,1712015Assets 2016: $69,389Liabilities 2016: $170,718Net Assets 2016: -$101,3292016Assets 2017: $3,093,872Liabilities 2017: $2,785,657Net Assets 2017: $308,2152017Assets 2018: $3,712,242Liabilities 2018: $3,123,883Net Assets 2018: $588,3592018Assets 2019: $4,324,211Liabilities 2019: $3,964,812Net Assets 2019: $359,3992019Assets 2020: $1,992,085Liabilities 2020: $1,901,971Net Assets 2020: $90,1142020Assets 2021: $2,981,881Liabilities 2021: $1,356,846Net Assets 2021: $1,625,0352021Assets 2022: $2,904,748Liabilities 2022: $1,224,234Net Assets 2022: $1,680,5142022Assets 2023: $6,904,882Liabilities 2023: $5,236,106Net Assets 2023: $1,668,7762023Assets 2024: $8,721,594Liabilities 2024: $7,212,318Net Assets 2024: $1,509,2762024

Highlighted filing

2019

Assets$4,324,211
Liabilities$3,964,812
Net Assets$359,399
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $229,741Expenses 2014: $250,954Net Income 2014: -$21,2132014Revenue 2015: $575,630Expenses 2015: $571,017Net Income 2015: $4,6132015Revenue 2016: $1,022,835Expenses 2016: $1,107,993Net Income 2016: -$85,1582016Revenue 2017: $801,173Expenses 2017: $578,764Net Income 2017: $222,4092017Revenue 2018: $1,635,075Expenses 2018: $1,354,931Net Income 2018: $280,1442018Revenue 2019: $3,579,580Expenses 2019: $4,079,739Net Income 2019: -$500,1592019Revenue 2020: $3,263,224Expenses 2020: $4,111,238Net Income 2020: -$848,0142020Revenue 2021: $2,662,895Expenses 2021: $1,127,974Net Income 2021: $1,534,9212021Revenue 2022: $2,840,057Expenses 2022: $2,784,578Net Income 2022: $55,4792022Revenue 2023: $2,925,811Expenses 2023: $2,937,549Net Income 2023: -$11,7382023Revenue 2024: $853,312Expenses 2024: $1,012,812Net Income 2024: -$159,5002024

Highlighted filing

2019

Revenue$3,579,580
Expenses$4,079,739
Net Income-$500,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,609,656
Mission and Program Overview

Mission

To provide housing and resources for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,603,198$2,603,198→ $0
Savings and Temporary Cash Investments$450,394$1,078,438▲ $628,044
Other Notes and Loans Receivable, Net$509,811$446,850▼ $62,961
Land, Buildings, and Equipment, Net$130,678$176,969▲ $46,291
Cash and Non-Interest-Bearing Accounts$6,706$18,756▲ $12,050
Accounts Receivable$11,192--
Total Assets$3,712,242$4,324,211▲ $611,969
Other Assets Total$263--
Liabilities
Other Liabilities$3,123,237$3,950,945▲ $827,708
Accounts Payable and Accrued Expenses$646$13,867▲ $13,221
Total Liabilities$3,123,883$3,964,812▲ $840,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,359$359,399▼ $228,960
Total Net Assets Fund Balance$588,359$359,399▼ $228,960
Total Liabilities and Net Assets / Fund Balance$3,712,242$4,324,211▲ $611,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,969$131,539$308,508
Equipment-$5,513$5,513
Investment Program Related Org$3,198--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Arnold StalkPresident
Shannon KellySecretary
Shannon KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,202
Program Service Revenue
$2,773,632
Investment Income
$0
Other Revenue
$-254
All Other Contributions
$806,202
Change in Net Assets
$-500,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,407,942
Salaries, Compensation, and Employee Benefits$671,797
Total Fundraising Expense$59,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,238$22,795$22,795$526,828
All Other Expenses$517,617--$517,617
Depreciation Depletion$320,198$92$92$320,382
Office Expenses$290,937$4,638$3,948$299,523
Payroll Taxes$132,799$6,085$6,085$144,969
Other Expenses$128,692--$128,692
Travel$79,411$7,203$7,203$93,817
Fees for Services Accounting$80,500$4,000$4,000$88,500
Advertising$38,786$3,552$3,552$45,890
Insurance$33,633$4,204$4,204$42,041
Information Technology$31,950$3,994$3,994$39,938
Fees for Services Other$30,000$3,750$3,750$37,500
Fees for Services Legal$19,225$181$181$19,587
Interest$1,000$125$125$1,250
Total Functional Expenses$3,959,191$60,619$59,929$4,079,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,076
Fundraising Gross Income$29,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$29,822$29,822$30,076$-254
Total Events$29,822$29,822$30,076$-254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reo- 50 N 21st Street$2,600,000
Capital Loan$481,595
Other Payables$340,182
Starbucks$260,145
Loans Payable- Global Investment$144,000
Loan From Vv2$52,568
Deposits Held on Account$40,004
Toyota Financial Services$26,451
Loan From Vv5$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shannon r kelly arnold stalk secretary president married”

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

“Copies of the completed draft form 990 (including required schedules) will be distributed to officers in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate”

Form 990, Page 6, Part VI, Line 19

“Documents that should be made available for public inspection are availabe upon request”

Filing and Contact Details

Filer

Filer Name
Share- Supportive Housing and
EIN
94-3209791
Address
840 S RANCHO DRIVE RM/STE 4-622, LAS VEGAS, NV 89106
Doing Business As
Share Village Las Vegas

Signing Officer

Name
Arnold Stalk
Title
President
Phone
7026245792
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Stalk
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Scott Hukriede
Address
2400 E KATELLA AVE SUITE 800, ANAHEIM, CA 92806-5955
Preparer
Scott Hukriede
Phone
7146272525
Supplemental Narrative

Additional Explanations

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

“Support activities related to providing affordable housing and resources.”

Form 990, Part IX, Line 24E

“Rent expense 117,558 0 0 utilities 103,771 0 0 meals & entertainment 81,466 0 0 facilities supplies & eqp 58,046 0 0 housing expenses 44,623 0 0 permits 33,250 0 0 management expenses 32,936 0 0 consulting expenses 13,000 0 0 property insurance 9,330 0 0 pantry supplies 8,978 0 0 commissions 7,155 0 0 property taxes 5,440 0 0 mortgage interest 1,250 0 0 vet expenses 814 0 0 total 517,617 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 271,199”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03609656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01668459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022835
IRS990ScheduleA/Total509Grp/TotalAmt08339183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03609656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01668459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08339183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02600000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13198
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT 50 N 21ST ST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3260145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4144000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt552568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt640004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt726451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt86000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REO- 50 N 21ST STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STARBUCKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOANS PAYABLE- GLOBAL INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN FROM VV2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEPOSITS HELD ON ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TOYOTA FINANCIAL SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LOAN FROM VV5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176969
IRS990ScheduleD/TotalBookValueProgramRltdAmt02603198
IRS990ScheduleD/TotalLiabilityAmt03950945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES RELATED TO PROVIDING AFFORDABLE HOUSING AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHANNON R KELLY ARNOLD STALK SECRETARY PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO OFFICERS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS THAT SHOULD BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE 117,558 0 0 UTILITIES 103,771 0 0 MEALS & ENTERTAINMENT 81,466 0 0 FACILITIES SUPPLIES & EQP 58,046 0 0 HOUSING EXPENSES 44,623 0 0 PERMITS 33,250 0 0 MANAGEMENT EXPENSES 32,936 0 0 CONSULTING EXPENSES 13,000 0 0 PROPERTY INSURANCE 9,330 0 0 PANTRY SUPPLIES 8,978 0 0 COMMISSIONS 7,155 0 0 PROPERTY TAXES 5,440 0 0 MORTGAGE INTEREST 1,250 0 0 VET EXPENSES 814 0 0 TOTAL 517,617 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 271,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813545196
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1821618338
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2821618338
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3834289619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4830683888
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VETERANS VILLAGE 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1VETERANS VILLAGE 3 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2VETERANS VILLAGE 3 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3VETERANS VILLAGE 4 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4VETERANS VILLAGE 5 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd089106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd189106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd289106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd389106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd489106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,211
Liabilities
$3,964,812
Net assets
$359,399
Revenue
$3,579,580
Expenses
$4,079,739
Net income
-$500,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$7.21$1.51$0.85$1.01$0.16
2023Summary only. Only limited summary data is available for this year.$6.90$5.24$1.67$2.93$2.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.22$1.68$2.84$2.78$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.36$1.63$2.66$1.13$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.90$0.09$3.26$4.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.32$3.96$0.36$3.58$4.08$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.12$0.59$1.64$1.35$0.28
2017Summary only. Only limited summary data is available for this year.$3.09$2.79$0.31$0.80$0.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.02$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.58$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.23$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits