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Nonprofiteer
← COMMUNITY SERVICES OF NEVADA CSNV

Form 990 for tax year 2024

Filed by COMMUNITY SERVICES OF NEVADA CSNV.

Totals

Total revenue
$404,170
Total expenses
$462,671
Contributions and grants received
$404,170
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,351
Total liabilities, end of year
$234,789
Net assets or fund balances, end of year
-$187,438
Program services expenses (Part IX)
$390,112
Management and general expenses
$72,559
Fundraising expenses
$0
Program service expenses (Part III)
$390,112

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $116,000

  • 1f · All other contributions, gifts and grants

    $288,170

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $278,394 · program services $255,586 · management and general $22,808 · fundraising $0

  • 10 · Payroll taxes

    total $50,758 · program services $49,299 · management and general $1,459 · fundraising $0

  • 11c · Fees: accounting

    total $9,800 · program services $1,960 · management and general $7,840 · fundraising $0

  • 12 · Advertising and promotion

    total $3,520 · program services $3,520 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $31,049 · program services $24,839 · management and general $6,210 · fundraising $0

  • 14 · Information technology

    total $2,795 · program services $2,236 · management and general $559 · fundraising $0

  • 16 · Occupancy

    total $35,389 · program services $7,078 · management and general $28,311 · fundraising $0

  • 17 · Travel

    total $20,481 · program services $16,385 · management and general $4,096 · fundraising $0

  • 24a · Other expenses: INSURANCE

    total $2,565 · program services $2,565 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,692 · program services $4,692 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $17,584 · program services $17,584 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK CHARGES & LICENSES

    total $184 · program services $0 · management and general $184 · fundraising $0

  • 24e · All other expenses

    total $5,460 · program services $4,368 · management and general $1,092 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,356 · end of year $23,351

  • 10a · Land, buildings and equipment: cost or other basis

    $155,008

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,008

  • 10c · Land, buildings and equipment, net

    beginning of year $24,000 · end of year $24,000

  • 15 · Other assets

    beginning of year -$34

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,759

  • 24 · Unsecured notes and loans payable

    beginning of year $186,324 · end of year $234,789

  • 27 · Net assets without donor restrictions

    beginning of year -$127,761 · end of year -$187,438

Mission and programs · 2024

Mission

CSNV is engaged in comprehensive community development projects that promote neighborhood revitalization and economic development, community education and civic action, housing, development; cultural awareness, equity and

  • Community Services of Nevada offers counseling services for low to moderate income first time homebuyers, homeowners who are having difficulties managing their mortgages, and those who are in default on their mortgages. Homebuyer education classes and workshops that were held during 2022 serviced people, and those clients were able to avoid foreclosure and to purchase their first home. Others were helped for credit repairs so they could become eligible for a mortgage.

    Expenses $260,143 · Revenue $5,729

  • The organization participated in the IRS Volunteer Income Tax Assistance Program to provide free income tax preparation assistance.

    Expenses $86,646 · Revenue $5,729

  • Post purchase services are provided to assist homeowners in home maintenance and finacial literacy.

    Expenses $43,323 · Revenue $5,729

As filed on the 2024 return.

Listed in Part VII

  • Martha Menende

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Cynthia Enerson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Emila Monge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Salmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elissa Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202523199349303607

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