2025-07-14T15:42:36-05:00 2024-08-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2023-09-01 860872337 COMMUNITY DEVELOPMENT PROGRAMS CENTER OF NEVADA COMM 7028738882 2009 ALTA DRIVE LAS VEGAS NV 89106 FRANK HAWKINS JR EXECUTIVE DIRECTOR 7028738882 2025-07-14 1 0 MELISSA CHUNG P01800871 4153568000 2023 2025-03-06 01:10:19Z RICHARD B BLUE JR 2009 ALTA DRIVE LAS VEGAS NV 89106 3164346 0 X N/A X 1997 NV CREATE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. 3 3 3 0 0 0 0 0 974388 1937575 1045322 1226584 32975 187 2052685 3164346 0 0 0 0 648649 379162 0 0 0 521077 697855 1169726 1077017 882959 2087329 41987211 46165493 27731999 29822952 14255212 16342541 CREATE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. 0 0 760602 3164346 CDPCN ASSISTS IN THE DEVELOPMENT AND CONSTRUCTION OF AFFORDABLE HOUSING 760602 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 3 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 SIGUR 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 NANCY SIGUR CHIEF FINANCIAL OFFICER 20.00 20.00 X X 59583 0 0 FRANK HAWKINS JR EXECUTIVE DIRECTOR 20.00 20.00 X 209734 0 17582 EUGENE CAMPBELL DIRECTOR 0.30 0.30 X X 0 0 0 SHARON BULLOCK SENIOR PROJECT MANAGER 35.00 5.00 X 106881 0 0 376198 0 17582 2 0 1 0 0 DEVELOPER FEE INCOME 531390 991609 991609 MANAGEMENT INCOME 531390 601651 601651 RENTAL INCOME 531110 344315 344315 1937575 1226584 1226584 OTHER INCOME 531390 187 187 187 3164346 3164346 0 0 166464 104090 62374 125282 107260 18022 53744 33603 20141 33672 24192 9480 45893 12504 33389 3058 3058 80256 36552 43704 91693 91693 147145 146520 625 17054 17054 BAD DEBT EXPENSE 127854 127854 MAINT AND REPAIRS 104967 78696 26271 UTILITIES 73339 66336 7003 TAXES AND LICENSES 3716 3 3713 2880 2880 1077017 760602 316415 0 1161269 2779640 1231644 1390269 16802262 18672280 10242 148617 9227638 1975639 7327043 7251999 -21928 -24812 15476679 15947500 41987211 46165493 132800 155931 4381419 4381419 23217780 25285602 27731999 29822952 X 14255212 16342541 14255212 16342541 41987211 46165493 2087329 0 X X 0 1 X 1 0 2624000 2624000 5125320 1482628 3642692 371799 215311 156488 24238 23041 1197 1082281 254659 827622 7251999 ADVANCES RECEIVABLE FROM LIMITED PARTNERSHIPS 1569625 DEVELOPER FEES RECEIVABLE 1938143 MANAGEMENT FEES RECEIVABLE 1018576 INTEREST RECEIVABLE 10891732 PREDEVELOPMENT REIMBURSABLES 529424 15947500 CONDITIONAL DEFERRED LOANS PAYABLE 25285602 25285602 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 0 0 0 0 209734 0 0 0 17582 0 227316 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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