Nonprofit · EIN 45-4660167
NVHCA PERRY FOUNDATION INC
Tax-exempt · HENDERSON, NV 89014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,292,038 | $948,377 | $343,661 | $410,932 | $3,818 | $407,114 |
| December 31, 2023 | 990 | $1,440,036 | $888,264 | $551,772 | $1,267,727 | $0 | $1,267,727 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,291,812
- Investment income
- $226
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,846
- Other salaries and wages
- $270,104
- Salaries, compensation and benefits (total)
- $420,090
- Professional fundraising fees
- $0
- Accounting fees
- $6,883
- Occupancy
- $177,532
- Travel
- $31,114
- Program services (functional)
- $824,142
- Management and general (functional)
- $124,235
Balance sheet and other
- Total assets, start of year
- $63,161
- Total assets, end of year
- $410,932
- Total liabilities, end of year
- $3,818
- Net assets, end of year
- $407,114
- Land, buildings and equipment
- $1,353
- Gross receipts
- $1,292,038
- Employees
- 16
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT P KIDD | PRESIDENT & CEO Trustee or director, Officer | 40 | $108,846 |
| CHARLES PERRY | CHAIRMAN Trustee or director, Officer | 0.75 | $0 |
| ROGER FASELT | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY LIVERATTI | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG GEINZER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT P KIDD | PRESIDENT & CEO Trustee or director, Officer | 40 | $100,000 |
| CHARLES PERRY | CHAIRMAN Trustee or director, Officer | 0.75 | $0 |
| ROGER FASELT | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY LIVERATTI | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG GEINZER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2920 N GREEN VALLEY PKWY BLDG 3 ST, HENDERSON, NV 89014-0406
- In care of
- % DANIEL MATHIS
- Principal officer (990 for 2024)
- ROBERT KIDD, 2920 GREEN VALLEY PKWY, HENDERSON, NV 89014
- Signed the 990
- ROBERT KIDD, PRESIDENT & CEO
- Phone
- (702) 413-7338
- Return prepared by
- ANNETTE HALL CPA
Mission
TO IMPROVE THE QUALITY OF CARE FOR OUR MOST VULNERABLE POPULATION
Program accomplishments
- PROVIDE EVIDENCE BASED PRACTICE EDUCATION TO NEVADAS POST-ACUTE CARE PROVIDER AND REGULATORY COMMUNITY. OFFERS COURSES IN A CLASSROOM, CONFERENCE AND VIRTUAL SETTING ON A REGULAR BASIS TO HEALTHCARE PROFESSIONALS AND CARE GIVERS THROUGHOUT THE CONTNUUM OF POST-ACUTE CARE.Expenses $824,142 · revenue $1,476,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4660167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $410,932
- Income (IRS master file)
- $1,292,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,292,038 | $948,377 | $410,932 | IRS |
| 990 | December 2023 | $1,440,036 | $888,264 | $1,267,727 | XML |
| 990 | December 2022 | $1,169,710 | $849,398 | $726,916 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4660167).
Questions about NVHCA PERRY FOUNDATION INC
- What is the EIN of NVHCA PERRY FOUNDATION INC?
- The employer identification number (EIN) of NVHCA PERRY FOUNDATION INC is 45-4660167.
- Is NVHCA PERRY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NVHCA PERRY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NVHCA PERRY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NVHCA PERRY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NVHCA PERRY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NVHCA PERRY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ROBERT KIDD.
- Who are the officers and directors of NVHCA PERRY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $108,846 (ROBERT P KIDD, PRESIDENT & CEO).
- How much revenue does NVHCA PERRY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,292,038, expenses of $948,377 and total assets of $410,932 at year end.
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