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Nonprofiteer
← NNH QALICB

Form 990 for tax year 2023

Filed by NNH QALICB.

Totals

Total revenue
$80,148
Total expenses
$361,509
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$80,148
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,878,574
Total liabilities, end of year
$33,216,565
Net assets or fund balances, end of year
$4,662,009
Program services expenses (Part IX)
$324,930
Management and general expenses
$36,579
Fundraising expenses
$0
Program service expenses (Part III)
$324,930

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Doug Brewer

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Karen Massey

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jerome Edwards

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Sharon Chamberlain

    CEO

    Total calculated
    $284,951
    From this org
    $0
    From related orgs
    $251,960
    Other
    $32,991
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,960 related
    Bonus
    $0 + $45,000 related
    Other
    $0
    Deferred
    $0 + $10,195 related
    Nontaxable benefits
    $0 + $22,796 related
    Filer's total
    $0 + $284,951 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NNH Support

    501(c)(3) · Support Northern Nevada HOPES · NV

    Directly controlled by Northern Nevada HOPES

  • Northern Nevada HOPES

    501(c)(3) · Federally Qualified Health Center · NV

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501289349301020

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