Nonprofit · EIN 47-3098270
NNH QALICB
Tax-exempt · RENO, NV 89503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $323,748 | $3,005,949 | -$2,682,201 | $33,955,839 | $31,976,031 | $1,979,808 |
| June 30, 2024 | 990 | $80,148 | $361,509 | -$281,361 | $37,878,574 | $33,216,565 | $4,662,009 |
| June 30, 2023 | 990 | $4,953,406 | $15,036 | $4,938,370 | $36,815,996 | $31,872,626 | $4,943,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $323,748
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,406,725
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $30,943
- Accounting fees
- $19,516
- Depreciation
- $1,136,447
- Program services (functional)
- $2,866,386
- Management and general (functional)
- $139,563
Balance sheet and other
- Total assets, start of year
- $37,878,574
- Total assets, end of year
- $33,955,839
- Total liabilities, end of year
- $31,976,031
- Net assets, end of year
- $1,979,808
- Land, buildings and equipment
- $32,953,070
- Net assets without donor restrictions
- $1,979,808
- Gross receipts
- $323,748
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2014
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sharon Chamberlain | CEO Officer | 1 | $0 | $268,598 | $40,744 |
| Doug Brewer | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Karen Massey | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jerome Edwards | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sharon Chamberlain | CEO Trustee or director, Officer | 1 | $0 | $251,960 | $32,991 |
| Doug Brewer | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Karen Massey | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jerome Edwards | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sharon Chamberlain | Secretary (July-March) Trustee or director, Officer | 1 | $0 | $232,807 | $33,667 |
| Doug Brewer Treasurer July- | March)/President (Began April) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Karen Massey | Treasurer (Began April) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jerome Edwards | Secretary (Began April) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Scott Brenneke | President (July-March) Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 580 W 5TH ST, RENO, NV 89503-4419
- Principal officer (990 for 2024)
- Sharon Chamberlain, 580 W 5th Street, Reno, NV 89503
- Signed the 990
- Sharon Chamberlain, CEO
- Phone
- (775) 786-4673
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- NNH QALICB was formed for the benefit of Northern Nevada HIV Outpatient Program, Education and Services (Northern Nevada HOPES) and serves as a supporting organization for it.Expenses $2,866,386 · grants $1,406,725 · revenue $323,748
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3098270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $33,955,839
- Income (IRS master file)
- $323,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $323,748 | $3,005,949 | $33,955,839 | IRS |
| 990 | June 2024 | $80,148 | $361,509 | $37,878,574 | IRS |
| 990 | June 2023 | $4,953,406 | $15,036 | $36,815,996 | XML |
| 990 | June 2022 | $18,105,128 | $20,385,521 | $5,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-3098270).
Questions about NNH QALICB
- What is the EIN of NNH QALICB?
- The employer identification number (EIN) of NNH QALICB is 47-3098270.
- Is NNH QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NNH QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NNH QALICB 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 NNH QALICB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NNH QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NNH QALICB?
- The 990 for the year ended June 30, 2025 names Sharon Chamberlain.
- Who are the officers and directors of NNH QALICB?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NNH QALICB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $323,748, expenses of $3,005,949 and total assets of $33,955,839 at year end.
Other nonprofits in RENO
- WHITTEMORE PETERSON INSTITUTE EIN 20-5904991 · last filed 990 for 2025
- DOWN SYNDROME NETWORK OF NORTHERN NEVADA EIN 26-1125332 · last filed 990-EZ for 2024
- NEVADA LAND TITLE ASSOCIATION EIN 35-2408344 · last filed 990-EZ for 2025
- JODY LYNNE JACKMAN FOUNDATION EIN 86-2411826 · last filed 990-PF for 2024
- EACH ONE TELL ONE EIN 47-1966581 · last filed 990-EZ for 2023
- RENO HOST LIONS CLUB CHARITY FOUNDATION INC EIN 88-0341888 · last filed 990-N for 2025
- SERVE WITH THESE HANDS EIN 81-2238639 · last filed 990-N for 2025
- THE PEANUT PATROL INC EIN 27-0266158 · last filed 990-N for 2025
All nonprofits in RENO · Nevada · Voluntary health associations and medical disciplines