2025-03-02T01:27:38Z 2024-12-31 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990 2024-01-01 272049717 EQUALITY PROJECT EQUA 8559555428 1490 SUNSET RD STE 120 HENDERSON NV 89014 CHRISTOPHER DAVIN EXECUTIVE DIRECTOR 8559555428 2025-02-18 false true Ann Marty P00270332 8004725625 2025-03-01 2024 2025-03-06 01:10:19Z X CHRISTOPHER DAVIN 1490 SUNSET RD ST STE 120 Henderson NV 89014 1218656 false X WWW.HENDERSONEQUALITYCENTER.ORG X DOMESTIC NON PROFIT 2011 NV ALLIANCE ADVOCACY HUMAN SERVICES CULTURAL AWARENES 9 9 9 50 1020790 408394 197866 457225 1020790 0 22696 0 888315 1218656 3206 0 0 88435 173912 0 148594 567676 868196 659317 1042108 228998 176548 242952 352150 -7368 -74718 250320 426868 X TO ENGAGE, EMPOWER, ENRICH AND ADVANCE THE GAY, LESBIAN, BISEXUAL, TRANSGENDER, ALLIES AND QUEER COMMUNITY OF HENDERSON, NV BY PROVIDING A SAFE SPACE, PURSUE RESOURCES AND PROVIDING COURSES FOCUS ON EDUCATIONAL, SOCIAL, SUPPORT, SKILL BUILDING AND JOB ASSISTANCE CLASSES FOR AT-RISK, LOW-INCOME LGBTQ YOUTH AND ADULTS false false 355639 1055227 TO ENGAGE, ENRICH AND EMPOWER THER GAY, LESBIAN, BISEXUAL, TRANSGENDERM, ALLIES ADN QUEER COMMUNITY BY ENGAGING IN SEVERAL EVENTS THE LARGEST ONES FOR US IN THE LAS YEAR WAS THE PRIDE FEST AND OUR OUTSIDE EVENTS. THE LARGEST ACHEIVEMENT WE HAD IN THE YEAR WAS OUR MEDICAL SIDE TO PROVIDE SUPPORT AND NEEDED MECIAL CARE FOR OUR COMMUNITIES THS ALSO FOCUSED ON EDUCATION FOR OUR COMMUNITY AND OTHER COMMUNITES TO LEARN MORE ABOUT SOCIAL AND PROPER EDICATE FOR THE COMMUNITES 355639 true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false false false false false false false false false 0 false false false false 9 9 true false false false false false false true true false false false false false false false false false false NV X EQUALITY PROJECT 8559555428 1490 W SUNSET RD STE 120 Henderson NV 89014 X CHRISTOPHER DAVIN PRESIDENT 40.00 X 0 0 0 TREVOR HARDER TRUSTEE 10.00 X 0 0 0 STEVEN BUDFORD SECRETARY 10.00 X 0 0 0 JOHN SCHARFENBERG TRUSTEE 10.00 X 0 0 0 GREG WATWOOD TRUSTEE 10.00 X 0 0 0 SERGIO JIMENEZ TRUSTEE 10.00 X 0 0 0 BILLY OWENSBY TRUSTEE 10.00 X 0 0 0 ZAK SHELLHAMMER TRUSTEE 10.00 X 0 0 0 false false false X 37113 160753 197866 MEDICAL INCOME 2 621399 891186 891186 MEDICAL INCOME COPAY 621399 129604 129604 1020790 1218656 1020790 X 173157 173157 755 755 118472 116920 1552 54 54 26120 22887 1716 1517 77831 77831 98861 98861 18327 18327 10190 10190 145525 145525 11734 11734 PHARMACY SUPPLIES 9706 9706 PHARMACY MAINTANCE 10230 10230 FOOD PANTRY 295 295 MEDICAL 192 192 340659 297701 42958 1042108 457931 435583 148594 139946 218276 133874 103006 133874 242952 352150 -7368 -74718 -7368 -74718 209508 209508 250320 426868 242952 352150 176548 X true X false false X 101121 137901 161193 259867 136221 796303 3923 22696 60779 61645 149043 3923 22696 46945 605752 1020792 1700108 108967 183293 268917 865619 1218658 2645454 2645454 108967 183293 268917 865619 1218658 2645454 1.00000 0.00000 X false false false false false false false false false PART VIII LINE 1C FUNDRAISING EVENTS TOTAL $37113 EVENTS AS FOLLOWS BINGO $2729 AND PRINT FEST $34384 PART VIII LINE 1F OTHER CONTRIBUTIONS TOTAL $160753 AS FOLLOWS SPONSERSHIPS $88,258, SALES $24,427, BRANDED MERCHANDISE SALES $105, WE PAY DONATIONS $451, DONATIONS $2512, GRANTS $45000 PART 1X LINE 11B LEGAL TOTAL $118,472 AS FOLLOWS LICENSES AND ERMITS $1552, LEGAL AND PROFESSIONAL $116,920 PART 1X LINE 11G OTHER TOTAL $26,120 AS FOLLOWS STORAGE $1517, LOANS $$1716, REIMBUSTMENT $22,887 PART 1X LINE 13 OFFICE EXPENSES TOTAL $98,861 AS FOLLOWS HEC MAINTANCE $10,652, POSTAGE $151, OFFICE CLEANING HEC $1488, REPAIRS AND MAINTENANCE $459, OFFICE SOFTWARE $4681, OFFICE SUPPLIES HEC $33,991 OFFICE EXPENSES $17,097, OFFICE SUPPLIES RENO $7745, UTILITIERS COV ALARM $893, UTILITIES $4164, COX INTERNET $100, ELECTRIC $5493, PHONE $2845, INTERNET RENO $1040, FED EX AND UPS $157, NLV MAINTANCE $139, OFFICE SUPPLIES FL $7006, INTERNET FL $760 PART 1X LINE 14 INFORMATION TECHNOLOGY TOTAL $18327 AS FOLLOWS WEB HOSTING AND DOMAINS $1956, IT NETWORKING $15114, HEVLV.NET $1257 PART 1X LINE 17 TRAVEL TOTAL $10190, AS FOLLOWS TRAVEL $2191, MEALS AND ENTERAINMENT $4257 PART 1X LINE 19 CONF CONVENTIONS AND MTGS TOTAL $145525 AS FOLLOWS BINGO SUPPLIES $5341, HEC EVENT SUPPLIES $3936, OUTSIDE EVENTS $22771, EVENTS $520, PRIDE FEST $92302, WORLD AIDS DAY $-2000, CONTRACTORS $22655 PAGE 7 OFFICERS AMENDED RETURN TO CORRECT THE LIST OF OFFICERS