2024-01-29T17:56:44-05:00 2023-06-30 880183378 OVIST & HOWARD CPA'S 7 COMMERCE CENTER DR HENDERSON NV 89014 990 2022-07-01 942772532 EMERGENCY AID OF BOULDER CITY INC EMER 7022930332 PO BOX 60673 BOULDER CITY NV 89006 KATHY MORRIS PRESIDENT 7022930332 2023-11-30 true KATHY MORRIS 999009999 true MARY HEINZ P00006028 7024561300 2024-01-11 2022 2023-04-26 12:10:37Z KATHY MORRIS PO BOX 60673 BOULDER CITY NV 89006 276825 false X X TO SECURE AND MAINTAIN FUNDS TO SUPPORT EMERGENCY ASSISTANCE FOR RENT, LODGING, UTILITIES, FOOD, TRANSPORTATION, AND MEDICAL SERVICES FOR BOULDER CITY RESIDENTS AND TRAVELERS STRANDED IN BOULDER CITY. ADDITIONAL ACTIVITIES LISTED ON PAGE 2 OF FORM 990. 13 13 1 0 257128 273818 0 2338 3007 0 259466 276825 196272 242240 0 15724 17941 0 0 45656 56645 257652 316826 1814 -40001 416602 321397 3734 8531 412868 312866 X TO SECURE AND MAINTAIN FUNDS TO SUPPORT EMERGENCY ASSISTANCE FOR RENT, LODGING, UTILITIES, FOOD, TRANSPORTATION, AND MEDICAL SERVICES FOR BOULDER CITY RESIDENTS AND TRAVELERS STRANDED IN BOULDER CITY. ADDITIONAL ACTIVITIES LISTED ON PAGE 2 OF FORM 990. false false 146424 146424 RENT ASSISTANCE: HOUSEHOLDERS RETAINED THEIR HOMES, A SUITABLE LIVING ENVIRONMENT AND FAMILY DIGNITY BY BEING SPARED THE TRAUMA OF EVICTION IN THE BOULDER CITY, NEVADA COMMUNITY. THIS HAS RESULTED IN IMPROVED FAMILY STABILITY, PARTICULARLY IN THE CITY AND IN CLARK COUNTY. 7599 7599 LODGING: FAMILIES STRANDED OR DISPLACED IN BOULDER CITY WERE PROVIDED PRIVATE, SAFE, AND COMFORTABLE TEMPORARY LODGING IN MOTELS TO REST AND CLEAN UP BEFORE MOVING ON TO THEIR DESTINATION OR MORE PERMANENT HOUSING. BOULDER CITY AND CLARK COUNTY BENEFITED BY NOT HAVING THESE PEOPLE ROAMING THE STREETS, ALLEYS, AND PARKS LOOKING FOR SHELTER, A PLACE TO REST, AND PUBLIC RESTROOMS. A HIGH PERCENTAGE OF SUCH CLIENTS MOVE ON TO THEIR DESTINATIONS. SOME SUCCESSFULLY RESETTLE IN CLARK COUNTY OR BOULDER CITY. 21965 21965 UTILITIES: LOW INCOME HOUSEHOLDS THREATENED WITH SHUT-OFF NOTICES WERE SPARED THE TRAUMA, FRUSTRATION, AND INCONVENIENCE OF BEING WITHOUT GAS, ELECTRICITY, AND WATER FOR SPACE HEATING AND AIR CONDITIONING, LIGHTING, FOOD PREPARATION, HOUSEHOLD SANITATION AND PERSONAL HYGIENE. 75408 66252 TO ASSIST IN TRANSPORTATION NEEDS OF INDIVIDUALS STRANDED OR IN NEED OF DELIVERY TO APPOINTMENTS, GROCERY SHOPPING, OR PHARMACY PICK UP. TO ASSIST IN MEDICAL BILL PAYMENT; AUTO REPAIR; AND SUNDRY EXPENSES. 75408 66252 251396 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 44 0 1 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false false false true false false false X KATHY MORRIS 7022930332 PO BOX 60673 BOULDER CITY NV 89006 X CRAIG CASTLEBERRY DIRECTOR 4.00 X 0 0 0 DEBORAH FINNEGAN DIRECTOR 12.00 X 0 0 0 TIFFANY HEDGER SECRETARY 4.00 X X 0 0 0 JOHN KING DIRECTOR 3.00 X 0 0 0 PAUL KLOUSE PANTRY ASST 25.00 X X 0 0 0 DANIELLE MARKMAN DIRECTOR X 0 0 0 JERRY MCHUGH DIRECTOR 6.00 X 0 0 0 KATHY MORRIS PRESIDENT 20.00 X X 0 0 0 MARY RALPH PAST PRESIDE 20.00 X X 0 0 0 SHIRLEY REED DIRECTOR 4.00 X 0 0 0 PEGGY ROEFER VICE PRESIDE 4.00 X X 0 0 0 DON TAYLOR PANTRY MANAG 25.00 X X 0 0 0 PAM TRIOLO TREASURER 12.00 X X 0 0 0 false false false 140297 133521 27946 273818 3007 3007 276825 3007 242240 242240 16276 16276 1665 1665 7012 7012 1605 1605 3702 3702 700 700 27946 27946 9156 9156 550 550 UTILITIES 3892 3892 PAYROLL PROCESSING FEES 1012 1012 MISCELLANEOUS 598 598 DUES AND SUBSCRIPTIONS 289 289 183 183 316826 251396 65430 0 138831 96077 101023 102039 66146 22832 14971 7861 110602 115420 416602 321397 2333 4295 1401 4236 3734 8531 X 412868 312866 412868 312866 416602 321397 X -40001 -60001 X false true X true false X 177547 276638 489223 257128 273818 1474354 25778 25938 26120 26289 27946 132071 203325 302576 515343 283417 301764 1606425 1606425 4234 3697 322 293 8546 1614971 5345 0.99470 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22832 14971 7861 7861 ANNUITY 112593 RIGHT OF USE ASSETS 2827 115420 SHORT TERM LEASE LIABILITY 1680 LONG TERM LEASE LIABILITY 1147 ACCRUED PAYROLL 1009 PAYROLL LIABILITIES 400 4236 210679 -66146 -66146 276825 276825 310681 1973 1973 308708 8118 8118 316826 SCHEDULE D, PAGE 4, PART XI, LINE 2D GRANTS RECEIVABLE DIFFERENCE -66,146 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCOUNTS PAYABLE DIFFERENCE 1,962 ACCRUED LIABILITIES DIFFERENCE 11 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 8,118 false RENT 146424 LODGING 7599 UTILITIES 21965 TRAVEL, MEDICAL, FOOD 66252 X 1 27946 false false false FORM 990 - ORGANIZATION'S MISSION TO SECURE AND MAINTAIN FUNDS TO SUPPORT EMERGENCY ASSISTANCE FOR RENT, LODGING, UTILITIES, FOOD, TRANSPORTATION, AND MEDICAL SERVICES FOR BOULDER CITY RESIDENTS AND TRAVELERS STRANDED IN BOULDER CITY. ADDITIONAL ACTIVITIES LISTED ON PAGE 2 OF FORM 990. FORM 990, PAGE 2, PART III, LINE 4D TO ASSIST IN TRANSPORTATION NEEDS OF INDIVIDUALS STRANDED OR IN NEED OF DELIVERY TO APPOINTMENTS, GROCERY SHOPPING, OR PHARMACY PICK UP. TO ASSIST IN MEDICAL BILL PAYMENT; AUTO REPAIR; AND SUNDRY EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GRANTS RECEIVABLE DIFFERENCE -66,146 ACCOUNTS PAYABLE DIFFERENCE -1,962 ACCRUED LIABILITIES DIFFERENCE -11 BOOK / TAX DEPRECIATION DIFFERENCE 8,118 TOTAL -60,001