2024-10-25T11:34:27-05:00 2023-12-31 911956265 ANDERSON GLOBAL BUSINESS GROUP LLC 3225 MCLEOD DRIVE LAS VEGAS NV 89121 990 2023-01-01 853534267 COMMUNITY HOUSING INITIATIVE INC FOUN 5754958884 3225 MCLEOD DR 100 LAS VEGAS NV 89121 JOY S POLLARD PRESIDENT 5754958884 2024-10-25 1 0 KARIM HANAFY P02449707 8889692677 2024-10-25 2023 2024-10-15 13:58:12Z JOY S POLLARD 3225 MCLEOD DR 100 LAS VEGAS NV 89121 456446 0 X N/A X 2020 NV PROVIDE STABLE AND LOW COST HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS WITHIN PHOENIX AZ AND THE COMMUNITIES OF SOUTHWESTERN U.S. METRO AREAS. 2 0 0 0 0 0 524784 254660 50903 199937 27058 1849 0 0 602745 456446 0 0 0 0 0 0 0 0 0 449243 617253 449243 617253 153502 -160807 4472299 4269384 2474110 2432002 1998189 1837382 OUR MISSION IS TO PROVIDE STABLE AND LOW COST HOUSING FOR LOW AND MODERATE INCOME INDIVDIUALS WITHIN PHOENIX AZ AND THE COMMUNITIES OF SOUTHWESTERN U.S. METRO AREAS. 0 0 468322 138558 CONTINUED PROVIDING AFFORDABLE HOUSING TO FAMILIES THROUGH RENTAL REAL ESTATE PROPERTIES THE ORGANIZATION OWNS. SOLD APPRECIATED RENTAL REAL ESTATE PROPERTIES TO INCREASE LIQUID ASSETS. RECEIVED DONATIONS OF THREE PROPERTIES THAT CAN BE USED FOR AFFORDABLE HOUSING RENTALS. 79771 61379 LEASED HOUSING THAT IS BEING OFFERED TO INDIVIDUALS SEEKING SOBRIETY WHO DON'T QUALIFY FOR TYPICAL LOW COST HOUSING. 548093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X JOY S POLLARD 5754958884 3225 MCLEOD DR LAS VEGAS NV 89121 X JOY S POLLARD PRESIDENT 40.00 X X 0 0 0 JOSEPH M BAKER VICE-PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 254660 254660 LOW-INC HOUSING RENT 531390 132785 132785 RESIDENT FEES 531390 61379 61379 OTHER RENTAL REVENUE 531390 5773 5773 199937 1849 1849 456446 199937 0 1849 X 6191 6191 23989 11994 11995 3280 3280 19719 15583 4136 3204 3204 976 976 2809 2809 3302 3302 11340 11340 148751 146205 2546 99503 99161 342 19377 18839 538 REPAIRS AND MAINTENANCE 95090 95090 RENT EXPENSE 47500 47500 PROGRAM SUPPLIES 45739 45739 UTILITIES 19601 19601 66882 38986 27896 617253 548093 69160 0 131317 41465 262628 336054 867556 596015 3395964 149038 3188406 3246926 22392 48924 4472299 4269384 17300 9599 2403147 2357279 53663 65124 2474110 2432002 X 0 0 0 0 1998189 1837382 1998189 1837382 4472299 4269384 -160807 0 X 0 0 0 X 1171814 750000 524784 254660 2701258 1171814 750000 524784 254660 2701258 2701258 2701258 626054 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 2786539 148026 2638513 9425 1012 8413 3246926 SECURITY DEPOSITS 4020 CREDIT CARD 33208 DUE FROM IKIGAI FAMILY MANAGEMENT INC 27896 65124 JOY S POLLARD PRESIDENT SPLIT DOLLAR PREM ADV IN LIEU OF COMP(BENEFICIARIES:ORGANIZ&OFFICER)... X 254336 254336 0 1 1 JOSEPH M BAKER VICE-PRESIDENT SPLIT DOLLAR PREM ADV IN LIEU OF COMP(BENEFICIARIES:ORGANIZ&OFFICER)... X 81718 81718 0 1 1 ZIA FINANCIAL HOLDINGS OWNED BY BOARD MEMBERS PURCHASE OF LOW-INCOME HOUSING THAT IS USED IN THE NONPROFIT'S MISSION X 867556 596015 0 1 1 932069 SCHEDULE L, PART II, COLUMN C ADDITIONAL INFORMATION ON PURPOSE OF LOANS:THE PRESIDENT AND VICE-PRESIDENT ARE WORKING FOR THE NONPROFIT BUT ARE NOT BEING COMPENSATED DESPITE THE VALUE AND THE SERVICES BEING RENDERED TO THE NONPROFIT'S BENEFIT, WHICH INCLUDES SERVICES PROVIDED THE LAST FEW YEARS. SO THE NONPROFIT IS INSTEAD PAYING THE INSURANCE PREMIUM ON BEHALF OF THE PRESIDENT AND VICE-PRESIDENT. GIVEN THE TIME AND ACTIVITIES BEING PERFORMED BY THE PRESIDENT AND VICE-PRESIDENT ON BEHALF OF THE NONPROFIT, AND THE PRESIDENT'S AND VICE-PRESIDENT'S EXPERIENCE IN THE LOW-INCOME HOUSING AREA, THE PREMIUMS ARE REASONABLE. FURTHERMORE, THE NONPROFIT WILL BE ONE OF THE BENEFICIARIES OF BOTH THE INSURANCE POLICIES. FORM 990, PART VI, SECTION A, LINE 2 JOY S. POLLARD AND JOSEPH M. BAKER ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FINANCIAL TRANSACTIONS ARE REVIEWED INDIVIDUALLY AND ALL AGREEMENTS SIGNED ARE IN COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 UPON REASONABLE REQUEST, THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 24E FURNITURE EXPENSE: PROGRAM SERVICE EXPENSES 15,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,606. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,121. MEDICAL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,981. SETTLEMENT COSTS: PROGRAM SERVICE EXPENSES 7,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,390. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,476. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. PROGRAM ADMIN EXP: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. TEAM BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. 309 BUCKEYE LLC 3225 MCLEOD DRIVE SUITE 100 LAS VEGAS NV 89121 873914338 REAL ESTATE AZ -11394 642831 COMMUNITY HOUSING INITIATIVE LLC 938 AMELIA LLC 3225 MCLEOD DRIVE SUITE 100 LAS VEGAS NV 89121 884023293 REAL ESTATE AZ -100506 671920 COMMUNITY HOUSING INITIATIVE LLC 934 E AMELIA LLC 3225 MCLEOD DRIVE SUITE 100 LAS VEGAS NV 89121 884005267 REAL ESTATE AZ -43770 550315 COMMUNITY HOUSING INITIATIVE LLC 3123 W ALMERIA LLC 3225 MCLEOD DRIVE SUITE 100 LAS VEGAS NV 89121 881749751 REAL ESTATE AZ -72914 1397744 COMMUNITY HOUSING INITIATIVE LLC