2024-06-04T11:00:50-05:00 2023-06-30 861752060 FRANKTEC LLC 4562 SPRING MOUNTAIN RD Las Vegas NV 89102 990 2022-07-01 943048865 WOMEN S DEVELOPMENT CENTER WOME 7027967770 7530 W SAHARA AVE STE 105 LAS VEGAS NV 89117 TINA PRIETO EXECUTIVE DIRECTOR 7027967770 2024-05-08 1 TINA PRIETO XXX-XX-XXXX 0 FRANKIE CHEUNG P02352674 7026233733 X 2022 2023-04-26 12:10:37Z TINA PRIETO 105 7530 W Sahara Ave LAS VEGAS NV 89117 1941820 0 X wdclv.org X 1987 NV TO DEVELOP AND PROVIDE AFFORDABLE HOUSING ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES 6 6 3 0 791017 784390 903653 1157421 2 9 0 1694672 1941820 509277 489378 0 403019 616204 0 0 801010 982335 1713306 2087917 -18634 -146097 3509266 3332208 278135 247174 3231131 3085034 TO NBSP;DEVELOP NBSP;AND NBSP;PROVIDE NBSP;AFFORDABLE NBSP;HOUSING NBSP;ECONOMIC NBSP;AND NBSP;EDUCATIONAL NBSP;OPPORTUNITIES NBSP;FOR NBSP;LOW NBSP;TO NBSP;MODERATE NBSP;INCOME NBSP;SINGLE NBSP;PARENTS NBSP;AND NBSP;FAMILIES 0 0 1943675 489378 1517430 TRANSITIONAL HOUSING FOR THE TEMPORARY HOMELESS AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, RESIDENTS OF TRANSITIONAL HOUSING ARE APPROVED WITH COUNSELING SERVICES TO HELP THEM OBTAIN PERMANENT HOUSING AND EMPLOYMENT IN ADDITION TO 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TINA PRIETO 7027967770 7530 W SAHARA AVE 105 LAS VEGAS NV 89117 TINA PRIETO EXECUTIVE DIRECTOR 060.00 X 0 0 0 HENRY JOJOLA CHAIRMAN 000.3 X X 0 0 0 JUSTIN SMITH TREASURER 000.3 X X 0 0 0 KIM PATE DIRECTOR 000.3 X 0 0 0 CHASE MATHEWS SECRETARY 000.3 X X 0 0 0 JASON DEAN DIRECTOR 000.3 X 0 0 0 RAY JOHNSON DIRECTOR 000.3 X 0 0 0 0 1 0 650000 134390 73574 784390 Rent 531390 1151771 1151771 Cleaning income 531390 5650 5650 1157421 9 9 1941820 1157430 0 0 X 489378 489378 250000 205000 45000 190344 182194 8150 107335 88015 19320 68525 56191 12334 5900 3900 2000 12500 10250 2250 117921 96696 21225 13660 10660 3000 2000 2000 52444 52444 81271 75073 6198 MAINTENANCE & REPAIRS 468114 468114 UTILITIES 116982 109881 7101 HOMEOWNER S DUES 41364 41364 JANITORIAL EXPENSE 14190 11636 2554 55989 40879 15110 2087917 1943675 144242 0 194878 223590 493282 493282 6491 500 7870101 5263966 2805914 2606135 8701 8701 3509266 3332208 109968 82037 55028 50198 113139 114939 278135 247174 X 3182 -124282 3227949 3209316 0 0 0 0 0 0 3231131 3085034 3509266 3332208 -146097 X 0 X 1 X 1 0 X 638061 467786 874278 791017 784390 3555532 638061 467786 874278 791017 784390 3555532 3555532 3555532 1 1 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730870 730870 5388243 5263966 52444 48121 48121 251421 251421 1451446 1451446 2534301 1 Rent 540 368126 Food 216 22678 Furniture 39 25000 Personal Care or Hygiene 163 9200 Moving Expenses 11 5500 clothing and household goods 73574 FMV at time of donation Clothing and household goods X 0 1 0 0 0 0 0 0 0 TINA PRIETO EXECUTIVE DIRECTOR 250000 250000 X 73574 FMV at time of donation 0 0 0 PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICE OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION WITH CERTAIN LIMITED RESTRICTIONS. PART VI, SECTION B, LINE 11B THE ORGANIZATIONS ANNUAL AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. THE FORM 990 REVIEWED BUY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS MANDATED TO ATTEND A BOARD MEMBER ORIENTATION WHERE EACH IS PRESENTED A MANUAL OUTLINING THEIR RESPONSIBILITIES ROLES, EXPECTATIONS, CONFLICTS, ETC. ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO ATTEND A REFRESHER MEETING WHERE THESE ISSUES ARE HIGHLIGHTED. PART VI, SECTION B, LINE 15A THE COMPENSATION DETERMINATION IS BASED ON DOING COMPARABLES AND CROSS REFERENCING SIMILAR JOB DUTIES/RESPONSIBILITIES, YEARS OF SERVICE AND OTHER FACTORS-AS WELL AS RESEARCHING ON GUIDE STAR WHERE FORMS 990 ARE PROVIDED FOR OTHER NON PROFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER COMPLETING AN ANNUAL MATRIX, DETERMINES WHAT GOALS WERE REACHED PRIOR TO ANY INCREASE. FOR OTHER KEY OFFICERS AND EMPLOYEES, THE PROCESS IS THE SAME AS ABOVE AND INCLUDES THE EXECUTIVE DIRECTORS INPUT. PART VI, SECTION C, LINE 19 THESE ITEMS ARE SUBMITTED AS REQUIRED IN ALL GRANT APPLICATIONS AND DISTRIBUTED TO ANY REQUESTING PAR OTHER FORM 990, PART 1, LINE 1, OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES. PART IX, LINE 24E DESCRIPTION BANK CHARGES TOTAL USD 0.78 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 0.78 FUNDRAISING USD 0.00 DESCRIPTION LICENSES AMP FEE TOTAL USD 45.90 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 45.90 FUNDRAISING USD 0.00 DESCRIPTION AUTO TOTAL USD 40,024.00 PROGRAM SERVICES USD 40,024.00 MANAGEMENT USD 0.00 FUNDRAISING USD 0.00 DESCRIPTION HSP CLIENT CREDIT REPORT TOTAL USD 341.12 PROGRAM SERVICES USD 341.12 MANAGEMENT USD 0.00 FUNDRAISING USD 0.00 DESCRIPTIONPAYROLL PROCESSING SERVICE FEES TOTAL USD 3,208.93 PROGRAM SERVICES USD 2,994.93 MANAGEMENT USD 214.00 FUNDRAISING USD 0.00 DESCRIPTION FEES AMP PERMITS TOTAL USD 115.00 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 115.00 FUNDRAISING USD 0.00 DESCRIPTION PROPERTY TAX TOTAL USD 163.45 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 163.45 FUNDRAISING USD 0.00 DESCRIPTION TRAINING/CERTIFICATION TOTAL USD 12,090.00 PROGRAM SERVICES USD 7,030.00 MANAGEMENT USD 5060.00 FUNDRAISING USD 0.00