Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3209791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,981,881
Up $989,796 (+50%) from 2020
Net Assets
Up$1,625,035
Up $1,534,921 (+1703%) from 2020
Liabilities
Down$1,356,846
Down $545,125 (-29%) from 2020
Revenue
Down$2,662,895
Down $600,329 (-18%) from 2020
Expenses
Down$1,127,974
Down $2,983,264 (-73%) from 2020
Net Income
Up$1,534,921
Up $2,382,935 (+281%) from 2020
To provide housing and resources for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,889,808 | $1,845,824 | ▼ $43,984 |
| Cash and Non-Interest-Bearing Accounts | $14,746 | $726,104 | ▲ $711,358 |
| Other Notes and Loans Receivable, Net | - | $409,953 | - |
| Savings and Temporary Cash Investments | $87,531 | - | - |
| Total Assets | $1,992,085 | $2,981,881 | ▲ $989,796 |
| Liabilities | |||
| Other Liabilities | $1,901,971 | $1,295,846 | ▼ $606,125 |
| Accounts Payable and Accrued Expenses | - | $61,000 | - |
| Total Liabilities | $1,901,971 | $1,356,846 | ▼ $545,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,114 | $1,625,035 | ▲ $1,534,921 |
| Total Net Assets Fund Balance | $90,114 | $1,625,035 | ▲ $1,534,921 |
| Total Liabilities and Net Assets / Fund Balance | $1,992,085 | $2,981,881 | ▲ $989,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,253,824 | $100,496 | $1,354,320 |
| Land | $592,000 | - | $592,000 |
| Name | Title |
|---|---|
| Arnold Stalk | President |
| Shannon Kelly | Secretary |
| Shannon Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $844,550 |
| Salaries, Compensation, and Employee Benefits | $283,424 |
| Total Fundraising Expense | $8,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,236 | - | - | $256,236 |
| Occupancy | $90,571 | - | - | $90,571 |
| Interest | $88,313 | - | - | $88,313 |
| Fees for Services Management | $83,046 | - | - | $83,046 |
| Depreciation Depletion | $58,326 | - | - | $58,326 |
| Fees for Services Other | $30,106 | $3,536 | $3,536 | $37,178 |
| Travel | $30,453 | $888 | $888 | $32,229 |
| Payroll Taxes | $23,362 | - | - | $23,362 |
| Fees for Services Legal | $18,806 | $2,042 | $2,042 | $22,890 |
| Office Expenses | $12,117 | $1,160 | $1,160 | $14,437 |
| Insurance | $11,847 | $600 | $600 | $13,047 |
| All Other Expenses | $10,358 | - | - | $10,358 |
| Advertising | $4,306 | $319 | $319 | $4,944 |
| Information Technology | $4,497 | $162 | $162 | $4,821 |
| Other Employee Benefits | $3,826 | - | - | $3,826 |
| Other Expenses | $2,466 | - | - | $2,466 |
| Total Functional Expenses | $1,110,560 | $8,707 | $8,707 | $1,127,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Payables | $1,295,846 |
“Shannon r kelly arnold stalk secretary president married”
“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”
“A questionnaire is provided each year to all board members and staff to determine if there is a conflict of interest. The questionnaire asks board and staff members to disclose existing conflicts and reminds them of the responsibility to disclose any future potential conflicts of interst. Annual board meetings review the policies and discuss hypothetical situations that could result in a conflict of interest, and then discuss how the board would manage that potential conflict so that any future situations could be handled with more ease.”
“The process for determining the appropriate compensation is a written policy that the board will conduct a review of the executives compensation that includes a comparison of compensation paid by similarly-sized peer organizations in the same geographic location. The annual process of reviewing and approving the compensation of top officials is conducted by the board and documented in the board meeting minutes.”
“The process for determining the appropriate compensation is a written policy that the board will conduct a review of the officers- or key employee's compensation that includes a comparison of compensation paid by similarly-sized peer organizations in the same geographic location. The annual process of reviewing and approving the compensation of officers and key employees is conducted by the board and documented in the board meeting minutes.”
“Documents that should be made available for public inspection are availabe upon request”
“To correct books in care of.”
“Support activities related to providing affordable housing and resources.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND RESOURCES FOR THE ELDERLY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 319 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4944 |
| IRS990/AllOtherContributionsAmt | 0 | 530015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10358 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARNOLD STALK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026245792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8545 WEST WARM SPRINGS ST A-243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 844550 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2132880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1534921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283424 |
| IRS990/CYTotalExpensesAmt | 0 | 1127974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2662895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58326 |
| IRS990/Desc | 0 | PROVIDING AFFORDABLE HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHARE VILLAGE LAS VEGAS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2042 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22890 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 83046 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83046 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD STALK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2662895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4821 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88313 |
| IRS990/InterestGrp/TotalAmt | 0 | 88313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1889808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1845824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1946320 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND RESOURCES FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1625035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1625035 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3826 |
| IRS990/OtherExpensesGrp/Desc | 0 | PANTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS/ SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1901971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1295846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256236 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 409953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARNOLD STALK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VV2 VEGAS LLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRST DATA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VETERANS VILLAGE 2 |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VETERANS VILLAGE 4 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VETERANS VILLAGE 5 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1101555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 313470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 264475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 78812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1101555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 313470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 264475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 78812 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT ACTIVITIES RELATED TO PROVIDING AFFORDABLE HOUSING AND RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 659009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3320549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3250824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -848014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790689 |
| IRS990/PYTotalExpensesAmt | 0 | 4111238 |
| IRS990/PYTotalRevenueAmt | 0 | 3263224 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1534921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1825537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2467216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2132880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3250824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2803454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 934051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9560283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12027499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2662895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3263224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3609656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1668459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12027499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2662895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3263224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3609656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1668459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12027499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 592000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 592000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1253824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1354320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1295846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1845824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1295846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CORRECT BOOKS IN CARE OF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT ACTIVITIES RELATED TO PROVIDING AFFORDABLE HOUSING AND RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHANNON R KELLY ARNOLD STALK SECRETARY PRESIDENT MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A QUESTIONNAIRE IS PROVIDED EACH YEAR TO ALL BOARD MEMBERS AND STAFF TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE QUESTIONNAIRE ASKS BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS AND REMINDS THEM OF THE RESPONSIBILITY TO DISCLOSE ANY FUTURE POTENTIAL CONFLICTS OF INTERST. ANNUAL BOARD MEETINGS REVIEW THE POLICIES AND DISCUSS HYPOTHETICAL SITUATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST, AND THEN DISCUSS HOW THE BOARD WOULD MANAGE THAT POTENTIAL CONFLICT SO THAT ANY FUTURE SITUATIONS COULD BE HANDLED WITH MORE EASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION IS A WRITTEN POLICY THAT THE BOARD WILL CONDUCT A REVIEW OF THE EXECUTIVES COMPENSATION THAT INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION. THE ANNUAL PROCESS OF REVIEWING AND APPROVING THE COMPENSATION OF TOP OFFICIALS IS CONDUCTED BY THE BOARD AND DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION IS A WRITTEN POLICY THAT THE BOARD WILL CONDUCT A REVIEW OF THE OFFICERS- OR KEY EMPLOYEE'S COMPENSATION THAT INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION. THE ANNUAL PROCESS OF REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS CONDUCTED BY THE BOARD AND DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS THAT SHOULD BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SHARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VETERANS VILLAGE 4 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | VETERANS VILLAGE 5 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | VV2 VEGAS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 834289619 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 830683888 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 833042556 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 840 S RANCHO RD STE 4-622 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 840 S RANCHO RD STE 4-622 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 840 S RANCHO RD STE 4-622 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 89106 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 89106 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 89106 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | LOAN TO RELATED TAX-EXEMPT ORGANIZATION WITH SHARED MISSION |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN TO RELATED TAX EXEMPT ORGANIZATION WITH SHARED MISSION |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE R |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1992085 |
| IRS990/TotalAssetsEOYAmt | 0 | 2981881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1992085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2981881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 530015 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1110560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1127974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1901971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1356846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1901971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1356846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1625035 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 659009 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7458 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1110560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2132880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2132880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2662895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1992085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2981881 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/FundraisingAmt | 0 | 888 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30453 |
| IRS990/TravelGrp/TotalAmt | 0 | 32229 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4737 STAVANGER LANE |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD STALK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7026245792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARE- SUPPORTIVE HOUSING AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOURCES FOR THE ELDERLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 943209791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 S RANCHO DRIVE RM/STE 4-622 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT HUKRIEDE CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 CITY BLVD W FL 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146272525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HUKRIEDE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-06T01:58:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARNOLD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STALK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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