Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Share- Supportive Housing and Resources for the Elderly
990 • Fiscal year 2023 • EIN 94-3209791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Flat$6,904,882
Flat from 2023
Net Assets
Flat$1,668,776
Flat from 2023
Liabilities
Flat$5,236,106
Flat from 2023
Revenue And Expenses
Revenue
Flat$2,925,811
Flat from 2023
Expenses
Flat$2,937,549
Flat from 2023
Net Income
Flat-$11,738
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,925,811
Mission and Program Overview
Mission
To provide housing and resources for the elderly
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,801,840 | $5,638,760 | ▲ $3,836,920 |
| Other Notes and Loans Receivable, Net | $545,590 | $848,376 | ▲ $302,786 |
| Cash and Non-Interest-Bearing Accounts | $557,318 | $417,746 | ▼ $139,572 |
| Total Assets | $2,904,748 | $6,904,882 | ▲ $4,000,134 |
| Liabilities | |||
| Other Liabilities | $1,163,234 | $5,236,106 | ▲ $4,072,872 |
| Accounts Payable and Accrued Expenses | $61,000 | - | - |
| Total Liabilities | $1,224,234 | $5,236,106 | ▲ $4,011,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,680,514 | $1,668,776 | ▼ $11,738 |
| Total Net Assets Fund Balance | $1,680,514 | $1,668,776 | ▼ $11,738 |
| Total Liabilities and Net Assets / Fund Balance | $2,904,748 | $6,904,882 | ▲ $4,000,134 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,046,760 | $394,662 | $5,441,422 |
| Land | $592,000 | - | $592,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arnold Stalk | President | PT | $65,000 | $65,000 |
| Shannon Kelly | Secretary | PT | $65,000 | $65,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Kelly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $519,769
- Program Service Revenue
- $2,406,042
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $196,031
- Change in Net Assets
- $-11,738
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,484,941 |
| Salaries, Compensation, and Employee Benefits | $452,608 |
| Total Fundraising Expense | $27,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $691,963 | - | - | $691,963 |
| Occupancy | $538,121 | $932 | $932 | $539,985 |
| Insurance | $281,462 | $1,174 | $1,174 | $283,810 |
| Other Salaries and Wages | $270,459 | - | - | $270,459 |
| Fees for Services Management | $167,520 | $7,800 | $7,800 | $183,120 |
| Current Officers, Directors, Trustees, and Key Employees | $130,000 | - | - | $130,000 |
| All Other Expenses | $127,614 | - | - | $127,614 |
| Office Expenses | $97,504 | $9,599 | $9,599 | $116,702 |
| Other Expenses | $54,425 | - | - | $54,425 |
| Depreciation Depletion | $52,386 | - | - | $52,386 |
| Information Technology | $43,848 | $3,576 | $3,576 | $51,000 |
| Payroll Taxes | $47,493 | - | - | $47,493 |
| Fees for Services Legal | $26,990 | $1,915 | $1,915 | $30,820 |
| Fees for Services Other | $23,911 | $2,298 | $2,298 | $28,507 |
| Advertising | $20,033 | $550 | $550 | $21,133 |
| Other Employee Benefits | $4,656 | - | - | $4,656 |
| Travel | $1,582 | - | - | $1,582 |
| Total Functional Expenses | $2,881,861 | $27,844 | $27,844 | $2,937,549 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Payables | $5,236,106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
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
- Phone
- 7026245792
- Address
- 181 CLIFF VALLEY DR, LAS VEGAS, NV 89148
- Doing Business As
- Share Village Las Vegas
Signing Officer
- Name
- Arnold Stalk
- Title
- President
- Phone
- 7026245792
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arnold Stalk
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Scott Hukriede CPA Inc
- Address
- 333 CITY BLVD W FL 17, ORANGE, CA 92868
- Preparer
- Scott Hukriede CPA
- Phone
- 7146272525
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Support activities related to providing affordable housing and resources.”
Raw XML AppendixShowing 400 of 401 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21133 |
| IRS990/AllOtherContributionsAmt | 0 | 196031 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89148 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52386 |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30820 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 167520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 183120 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28507 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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 | ARNOLD STALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65000 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | 2925811 |
| 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 | 3576 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51000 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 691963 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2803454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13017259 |
| 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 | 15301643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2925811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2840057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2662895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3263224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3609656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15301643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2925811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2840057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2662895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3263224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3609656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15301643 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 592000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 592000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5046760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 394662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5441422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5236106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5638760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5236106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT ACTIVITIES RELATED TO PROVIDING AFFORDABLE HOUSING AND RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHANNON R KELLY ARNOLD STALK SECRETARY PRESIDENT MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | 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 | 6 | DOCUMENTS THAT SHOULD BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2904748 |
| IRS990/TotalAssetsEOYAmt | 0 | 6904882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2904748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6904882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 519769 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27844 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2881861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2937549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1224234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5236106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1224234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5236106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1680514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668776 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2672259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2881861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2406042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2406042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2925811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2904748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6904882 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/TravelGrp/TotalAmt | 0 | 1582 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 181 CLIFF VALLEY DR |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89148 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHARELASVEGAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-08 |
| 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/PhoneNum | 0 | 7026245792 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 181 CLIFF VALLEY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89148 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HUKRIEDE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T12:32:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARNOLD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STALK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,904,882
- Liabilities
- $5,236,106
- Net assets
- $1,668,776
- Revenue
- $2,925,811
- Expenses
- $2,937,549
- Net income
- -$11,738