2024-08-29T17:31:57-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2023-01-01 851640370 COURTYARD HRC COUR 7025074400 314 FOREMASTER LANE LAS VEGAS NV 89101 FLORESTO CABIAS PRESIDENT 7025074400 2024-08-29 1 0 ROY CHOU P01648850 4153568000 2024-08-29 2023 2024-08-08 14:25:15Z FLORESTO CABIAS 314 FOREMASTER LANE LAS VEGAS NV 89101 49000 0 X N/A X 2020 NV THE ORGANIZATION WAS ORGANIZED TO PROVIDE RELIEF TO THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED COMMUNITIES OF LAS VEGAS, INCLUDING, BUT NOT LIMITED TO THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE HOMELESS SHELTERS AND OTHER COMMUNITIES FACILITIES. 0 0 0 0 0 0 0 0 0 49000 0 0 0 0 0 49000 0 0 0 0 0 0 0 0 0 0 276218 0 276218 0 -227218 28755591 26405906 27882936 25760469 872655 645437 X THE ORGANIZATION WAS ORGANIZED TO PROVIDE RELIEF TO THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED COMMUNITIES OF LAS VEGAS, INCLUDING, BUT NOT LIMITED TO THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE HOMELESS SHELTERS AND OTHER COMMUNITIES FACILITIES. 0 0 275227 49000 THE ORGANIZATION IS DEVELOPING AND CONSTRUCTING THE HOMELESS SHELTERS AND OTHER COMMUNITY FACILITIES IN THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED COMMUNITIES OF LAS VEGAS, CONSISTENT WITH ITS CHARITABLE PURPOSES. 275227 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X TERESITA L PONTICELLO 7025074400 314 FOREMASTER LANE LAS VEGAS NV 89101 X FLORESTO CABIAS PRESIDENT 0.00 X X 0 0 0 TODD IMHOLTE TREASURER 0.00 X X 0 0 0 TERESITA L PONTICELLO SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 49000 49000 49000 49000 49000 0 0 11667 11667 4375 4375 75707 75707 183478 183478 INSURANCE 977 977 BANK CHARGES 14 14 276218 275227 991 0 5168562 963972 2815 25162762 183478 0 24979284 278261 270860 23308768 188975 28755591 26405906 2281467 40000 196000 315000 25216494 25216494 188975 188975 27882936 25760469 X 0 0 0 0 872655 645437 872655 645437 28755591 26405906 -227218 0 X X 0 1 X 1 0 X 872655 0 0 0 872655 872655 872655 872655 872655 X 25162762 183478 24979284 24979284 CONTINGENT ACCRUED LIABILITY 188975 188975 X 220372 171372 171372 49000 0 49000 276218 0 276218 0 276218 PART X, LINE 2: THE PREPARATION OF 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 BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S 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 TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME - GAAP STRAIGHT-LINE RENT ADJUSTMENT 171,372. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MEETINGS DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO MEETINGS DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW, COMMENTS, AND CHANGES/EDITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE FILED WITH THE ORGANIZATION'S RECORDS, SIMILAR TO MEETING MINUTES AND RESOLUTIONS. FORM 990, PART XII, LINE 2C: NO CHANGE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.