2024-11-15T19:30:38-06:00 2021-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2021-01-01 880096051 ECONOMIC OPPORTUNITY BOARD OF CLARK COUN ECON 7026480104 330 W WASHINGTON AVE STE 101 101 LAS VEGAS NV 89106 LAWRENCE BEASLEY EXECUTIVE DIRECTOR 7026480104 2024-11-15 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-11-15 2021 2024-10-15 13:58:12Z LAWRENCE BEASLEY 330 W WASHINGTON AVE STE 101 101 LAS VEGAS NV 89106 3924945 0 X HTTPS://EOBCAPSNV.ORG/ X 1964 NV TO ASSIST LOW INCOME PEOPLE BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. 5 5 52 5 0 0 4964072 3887428 22031 25870 0 311 1432 6057 4987535 3919666 0 54998 0 0 1650948 1786842 0 0 0 3320226 2181217 4971174 4023057 16361 -103391 3231825 2599920 1468578 816661 1763247 1783259 X NONE 1 0 3619239 54998 25870 PROGRAM SERVICES TO PROVIDE GENERAL SERVICE TO THE COMMUNITY:1. MARTIN LUTHER KING JR. SENIOR CENTER - COMMUNITY CENTER FOR SENIORS THAT PROVIDES CONJUGATE MEALS AND ACTIVITIES.2. FAMILY SELF SUFFICIENCY - RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION ASSISTANCE TO LOW-INCOME INDIVIDUALS. 3. WORK FORCE SUPPORTIVE SERVICES - SCHOLARSHIPS FOR VOCATIONAL TRAINING.4. PROJECT LISTOS - ENGLISH AS A SECOND LANGUAGE EDUCATIONAL ASSISTANCE.5. A WEEKLY MEAL DELIVERY PROGRAM FOR SENIORS WHICH INCLUDED A COMBINATION OF PREPARED AND PRE-PACKAGED MEALS. (CONT'D ON SCH O)6. ONLINE ACTIVITIES FOR SENIORS, FOR REMOTE ENGAGEMENT DUE TO COVID19 SHUTDOWNS. 7.HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM DEDICATED TO THE HOUSING NEEDS OF PEOPLE LIVING WITH HIV/AIDS.8. PROGRAMMING FOR RENTAL AND UTILITY ASSISTANCE THAT COVERED UP TO 1 MONTH OF ASSISTANCE FOR AMOUNTS RELATED TO 2021. 9. CHILDCARE ASSISTANCE UP TO $1,000 PER ELIGIBLE CHILD WAS ALSO OFFERED WITH A ONE-TIME ABILITY TO EXTEND ASSISTANCE UP TO AN ADDITIONAL $1,000 PER PARTICIPANT. 3619239 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 413 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 X X DIANE LUBAK 7026480104 330 W WASHINGTON AVE STE 101 101 LAS VEGAS NV 89106 LAWRENCE WEEKLY CHAIRMAN 5.00 X X 0 0 0 FRED HARON TREASURER 5.00 X X 0 0 0 DAVID WASHINGTON SECRETARY 5.00 X X 0 0 0 CAMERON H MILLER DIRECTOR 3.00 X 0 0 0 YLONDA DICKERSON DIRECTOR 3.00 X 0 0 0 NIKKI LOVELY CFO 40.00 X 90169 0 7189 LAWRENCE BEASLEY ACTING EXECUTIVE DIRECTOR/COO 40.00 X 93521 0 9950 183690 0 17139 0 0 0 0 0 2340 3276460 608628 3887428 REMOTE BROADCASTS 515100 25870 25870 25870 311 311 6810 2340 5279 1531 1531 1065 0 1065 1065 MISCELLANEOUS 900099 2309 2309 REFUNDS 900099 1152 1152 3461 3919666 25870 0 6368 54998 54998 200829 180746 20083 1298908 1169017 129891 4773 4296 477 109943 98949 10994 172389 155150 17239 67314 60583 6731 29606 26645 2961 16687 15018 1669 261089 234452 26637 16500 14850 1650 1219502 1092052 127450 402938 361660 41278 30852 27767 3085 39688 35719 3969 BROADCASTING EXPENSES 64022 57620 6402 MISCELLANEOUS 25631 23068 2563 BANK AND MERCHANT FEES 7388 6649 739 4023057 3619239 403818 0 761897 377822 1115070 987551 1140653 928385 53060 118825 499996 350454 119394 149542 41751 37795 3231825 2599920 1113881 214539 303697 602122 51000 0 1468578 816661 X 648177 453348 1115070 1329911 1763247 1783259 3231825 2599920 -103391 123403 0 X X 0 0 1 0 X 163099 837434 2348380 4964072 3887428 12200413 574411 132553 142983 22031 25870 897848 25000 25000 1255 819320 10082 53032 883689 762510 971242 3310683 4996185 3966330 14006950 134339 122963 218822 342060 818184 0 134339 122963 218822 342060 818184 13188766 60000 311 60311 60000 311 60311 5035 2596 7631 17030 3422 1432 2309 24193 762510 1053307 3314105 4997617 3971546 14099085 0.93540 0.94870 0.00430 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PENSION PLAN FORFEITURE - 2018 AMOUNT: $ 17,025. 2019 AMOUNT: $ 3,308. 2020 AMOUNT: $ 1,297. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5. 2019 AMOUNT: $ 114. 2020 AMOUNT: $ 135. 2021 AMOUNT: $ 2,309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44270 30989 13281 455726 319465 136261 149542 1 THE MOONRIDGE FOUNDATION PO BOX 1766 LAS VEGAS NV 89125 611747676 501(C)3 30000 0 SUBGRANT MEALS FOR SENIORS GENTLEMEN BY CHOICE 1016 W OWENS AVE LAS VEGAS NV 89106 810924197 501(C)3 24998 0 SUBGRANT TO SUPPORT PURPOSE 2 0 PART I, LINE 2: A GRANT AGREEMENT IS EXECUTED FOR EACH SUB-RECIPIENT. EACH SUB-RECIPIENT IS HELD TO THE SAME REQUIREMENTS OF THE APPLICABLE GRANT THE AWARD IS BEING MADE OUT OF. AN APPROVED BUDGET IS A COMPONENT OF THE GRANT AGREEMENT. THE LEAD PROGRAM DIRECTOR IS RESPONSIBLE FOR MONITORING THE SUB-RECIPIENTS. FISCAL OVERSEES THE ADHERENCE TO THE BUDGET AND SUPPORT FOR DISBURSEMENTS LISTED IN THE REQUIRED MONTHLY MONITORING. FORM 990, PART III, LINE 2 EOB ADDED ACTIVITIES IN 2021: HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM DEDICATED TO THE HOUSING NEEDS OF PEOPLE LIVING WITH HIV/AIDS. CHILD CARE ASSISTANCE UP TO $1,000 PER ELIGIBLE CHILD WAS ALSO OFFERED WITH A ONE-TIME ABILITY TO EXTEND ASSISTANCE UP TO AN ADDITIONAL $1,000 PER PARTICIPANT. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION DOES DO NOT HAVE AN EXECUTIVE COMMITTEE, BUT AN EXECUTIVE COMMITTEE WILL BE ENACTED IN THE FUTURE SHOULD THE NUMBER OF MEMBERS ON THE BOARD INCREASE. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION IS THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION REVIEWS INFORMATION ON THIS FORM 990 WITH BOARD OF DIRECTORS AND COMPARES TO AMOUNTS REPORTED ON FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A EOB CONTRACTS AN HR DIRECTOR WHO INITIATES AND OVERSEES THE COMPENSATION PROCESS IN CONNECTION WITH THE EOB PERSONNEL COMMITTEE. THE BOARD SUBSEQUENTLY APPROVES EXECUTIVE DIRECTOR AND CFO SALARIES. NEITHER CANDIDATE IS PRESENT FOR THIS DETERMINATION. COMPENSATION WAS LAST REVIEWED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE VIA THE COMPANY'S WEBSITE. ALL OTHER DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3B WE HAVE ENGAGEMENT LETTERS FOR AUDITS TO BE COMPLETED. THE 2019 AUDIT WILL BE ISSUED THIS MONTH, SUBSEQUENT EVENTS ARE BEING COMPLETED NOW. INITIALLY, THERE WAS NO AUDIT STAFF AVAILABLE UNTIL 2024 TO FINISH THE OUTSTANDING SINGLE AUDIT FOR 2019. THE FINANCIAL AUDITS WERE BEGUN FOR 2020 AND 2021. THE 2020 AUDIT FOR OUR SUBSIDIARY WAS FINALIZED A FEW YEARS AGO AND THE 2021 AUDIT FOR THE SUBSIDIARY IS ALMOST COMPLETE. THE CONSOLDIATED AND SINGLE AUDIT COULD NOT BE COMPLETED WITHOUT THE EARLIEST YEAR BEING COMPLETED. THERE WERE NO FINDINGS IN THE AUDIT OR SINGLE AUDIT. WE WENT LIVE WITH ORACLE NETSUITES ON JANUARY 1, 2024, SWITCHING FROM QUICKBOOKS, WHICH HAS REQUIRED A LOT OF MANUAL WORK FOR OUR LIMITED STAFF. BOTH THE AUDITOR AND EOB RECOGNIZE THE IMPORTANCE OF PROVIDING QUALITY FINANCIAL STATEMENTS. COMSTOCK COMMUNITY HOMES DEVELOPMENT CORP INC 330 W WASHINGTON AVE 7 LAS VEGAS NV 89106 942801738 AFFORDABLE HOUSING NV ECONOMIC OPPORTUNITY BOARD C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0