2024-05-31T17:22:43-05:00 2023-08-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2022-09-01 860872337 COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA COMM 7028738882 2009 ALTA DRIVE LAS VEGAS NV 89106 FRANK HAWKINS JR EXECUTIVE DIRECTOR 7028738882 2024-05-31 1 FRANK HAWKINS JR 999009999 0 MELISSA CHUNG P01800871 4153568000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD B BLUE JR 2009 ALTA DRIVE LAS VEGAS NV 89106 2052685 0 X N/A X 1997 NV CREATE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. 3 3 4 0 0 0 0 0 933913 974388 729770 1045322 5249 32975 1668932 2052685 0 0 0 0 670319 648649 0 0 0 669011 521077 1339330 1169726 329602 882959 41078459 41987211 27706206 27731999 13372253 14255212 CREATE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. 0 0 581334 2052685 CDPCN ASSISTS IN THE DEVELOPMENT AND CONSTRUCTION OF AFFORDABLE HOUSING 581334 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X NANCY SEGER 7028738882 2009 ALTA DRIVE LAS VEGAS NV 89106 DAVID WASHINGTON CHAIRPERSON 0.30 0.30 X X 0 0 0 ARLETHA STEPHENS DIRECTOR 0.30 0.30 X X 0 0 0 CHARLIE BRADSHAW CHIEF FINANCIAL OFFICER 5.00 35.00 X X 107674 0 2768 FRANK HAWKINS JR EXECUTIVE DIRECTOR 20.00 20.00 X 196682 0 21617 EUGENE CAMPBELL DIRECTOR 0.30 0.30 X X 0 0 0 304356 0 24385 2 0 1 0 0 MANAGEMENT INCOME 531390 605318 605318 RENTAL INCOME 531110 369070 369070 974388 1045322 1045322 BAD DEBT RECOVERIES 531390 22816 22816 OTHER INCOME 531390 10159 10159 32975 2052685 2052685 0 0 304356 178323 126033 228467 29064 199403 66722 31144 35578 49104 25412 23692 38829 13359 25470 3114 3114 54978 20979 33999 92835 92835 158622 157997 625 23461 13077 10384 MAINT AND REPAIRS 73862 46350 27512 UTILITIES 66075 58626 7449 TAXES AND LICENSES 6333 921 5412 LOSS ON INVESTMENTS IN 2968 2968 1169726 581334 588392 0 2519319 1161269 1365687 1231644 14809497 16802262 76630 10242 9155537 1828494 7365276 7327043 -18952 -21928 14961002 15476679 41078459 41987211 107007 132800 4381419 4381419 23217780 23217780 27706206 27731999 X 13372253 14255212 13372253 14255212 41078459 41987211 882959 0 X X 0 1 X 1 0 2624000 2624000 5125320 1354501 3770819 371799 196723 175076 24238 22611 1627 1010180 254659 755521 7327043 ADVANCES RECEIVABLE FROM LIMITED PARTNERSHIPS 1569625 DEVELOPER FEES RECEIVABLE 973639 MANAGEMENT FEES RECEIVABLE 980972 INTEREST RECEIVABLE 10092676 PREDEVELOPMENT REIMBURSABLES 1859767 15476679 CONDITIONAL DEFERRED LOANS PAYABLE 23217780 23217780 X PART X, LINE 2: THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THEIR EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 FRANK HAWKINS JR EXECUTIVE DIRECTOR 174682 0 22000 0 0 0 5901 0 15716 0 218299 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR SALARY IS BASED ON RESEARCH ON OTHER NON-PROFIT DEVELOPMENT SALARIES, PRIVATE COMPANY SALARIES OF LIKE-SIZE COMPANIES. FORM 990, PART VI, SECTION A, LINE 2 ARLETHA STEPHENS IS THE SISTER OF THE EXECUTIVE DIRECTOR, FRANK HAWKINS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER REVIEW FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR AT A BOARD OF DIRECTORS MEETING EACH DIRECTOR FILLS OUT A CONFLICT OF INTEREST FORM. EACH FORM IS REVIEWED BY THE ENTIRE BOARD FOR POSSIBLE CONLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C YES, THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH THESE RESPONSIBILITIES. PROCESS IS UNCHANGED FROM PRIOR YEAR. 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