2024-05-15T12:01:31-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 453023511 Eddy House EDDY 7756366244 888 Willow St Reno NV 89502 Trevor Macaluso CEO 7756366244 2024-05-15 1 Trevor Macaluso 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Trevor Macaluso 888 Willow St Reno NV 89502 2935124 0 X www.EddyHouse.org X 2012 NV To provide at-risk youth the opportunity to reach their full potential 7 7 77 100 0 0 1347267 2586741 434352 187741 364 7983 73738 30585 1855721 2813050 0 0 0 0 1256990 1921007 0 0 243527 492741 643312 1749731 2564319 105990 248731 4375186 4655718 24833 121137 4350353 4534581 The mission of the Eddy House is to provide at-risk youth the opportunity to reach their full potential as healthy individuals through a continuum of programs and services in Northern Nevada. 0 0 1831543 188967 Eddy House is a daytime drop-in center and overnight shelter for homeless, runaway, foster, and other at-risk youth. We are the central intake and assessment facility in Northern Nevada. Youth have access to resources for basic needs such as food, clothing, hygiene items, and a safe and secure place to be during the day. Eddy House also offers counseling services, workforce development, life skills groups, health care services, and more. Our 24-hour facility provides a safe space for the homeless youth in our commuity, which includes an overnight shelter for up to 38 young adults, a two-bed emergency shelter, and a result-oriented "community living program" for 29 youth. 1831543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Trevor Macaluso 7756866244 888 Willow Street Reno NV 89521 JD Drakulich President 2.00 X X 0 0 0 Jacklyn Lynch Vice President 2.00 X X 0 0 0 Benjamin Kennedy Treasurer 2.00 X X 0 0 0 Steven Anderson Secretary 2.00 X X 0 0 0 Cory Hunt Director 1.00 X 0 0 0 Jeffrey Peterson Director 1.00 X 0 0 0 Dylan Shaver Director 1.00 X 0 0 0 Trevor Macaluso Executive Director 40.00 X 136657 0 13407 136657 0 13407 1 0 1 0 0 10000 122074 672890 1781777 2586741 Program Service Fees 624110 183000 183000 4741 4741 187741 7983 7983 151433 122074 122074 29359 29359 1226 0 1226 1226 2813050 188967 0 37342 164394 49318 49318 65758 1392539 1114403 182006 96130 56473 36807 15872 3794 173067 115079 48517 9471 134534 103540 17557 13437 5050 5050 100 100 17193 17193 57238 43791 13447 84143 23217 37181 23745 123411 97154 25035 1222 11421 6344 3979 1098 18624 5009 6505 7110 116956 87717 23391 5848 30023 16381 11780 1862 Client Services and Sup 176574 176574 Dues and Subscriptions 2579 1974 605 2564319 1831543 489249 243527 1502304 565842 2821 10480 93537 211854 7713 8703 20624 28346 3816472 360267 2704288 3456205 16863 374288 27036 4375186 4655718 24833 121137 24833 121137 X 4314410 4488391 35943 46190 4350353 4534581 4375186 4655718 248731 35 -64538 0 X 0 1 X 1 0 X 1314857 3151316 1410379 1347267 2586741 9810560 19540 207041 75583 555158 188967 1046289 1334397 3358357 1485962 1902425 2775708 10856849 0 0 0 10856849 364 1884 3949 346 7983 14526 364 1884 3949 346 7983 14526 29359 29359 1334761 3360241 1489911 1902771 2813050 10900734 0.99600 0.99920 0.00130 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270000 270000 2629884 317548 2312336 92054 42719 49335 824534 824534 3456205 X 2812985 35 35 2812950 100 100 2813050 2564219 0 2564219 100 100 2564319 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. But First, Desserts 264865 117672 147193 44346 54718 1400 20755 264865 117672 147193 44346 54718 1400 20755 121219 25974 X X X 0 0 0 0 0 0 0 0 0 Trevor Macaluso Executive Director 136657 0 0 0 0 0 1763 0 11644 0 150064 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee is comprised of the board officers and chairs of the standing committees. The chairs of the standing committees are non-voting members of the Executive Committee. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee has the authority to act on behalf of the entire board between Board of Director meetings. Form 990, Part VI, Section B, line 11b The Form 990 is provided to management and the board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c In connection with any actual, or possible, conflict of interest, an interested person must disclose the existence and disclose all material facts. The individual then shall leave the meeting while the determination of a conflict is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. Form 990, Part VI, Section B, line 15a The Executive Director's salary is reviewed and approved by the Board of Directors based on comparable salaries in the area adjusted for skills and experience. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.