2024-05-13T13:32:42-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 473098270 NNH QALICB NNHQ 7757864673 580 W 5th Street Reno NV 89503 Debra L DeVay Chief Financial Officer 7757864673 2024-05-13 1 Debra DeVay 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sharon Chamberlain 580 W 5th Street Reno NV 89503 4953406 0 X N/A X 2014 NV Financially and operationally support Northern Nevada HOPES. 3 3 0 4 0 0 17024869 4953406 1080259 0 0 0 0 0 18105128 4953406 19429603 0 0 0 0 0 0 0 0 955918 15036 20385521 15036 -2280393 4938370 5000 36815996 0 31872626 5000 4943370 None 0 0 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. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Debra L DeVay 7757864673 580 W 5th Street Reno NV 89503 Doug Brewer Treasurer July- March)/President (Began April) 1.00 1.00 X X 0 0 0 Karen Massey Treasurer (Began April) 1.00 0.00 X X 0 0 0 Jerome Edwards Secretary (Began April) 1.00 0.00 X X 0 0 0 Scott Brenneke President (July-March) 1.00 1.00 X X 0 0 0 Sharon Chamberlain Secretary (July-March) 1.00 40.00 X X 0 232807 33667 0 232807 33667 0 0 1 0 0 4953406 4953406 4953406 0 0 0 8800 8800 Amortization/Debt Issua 6236 6236 15036 0 15036 0 5000 5000 21985940 14825056 0 0 14825056 5000 36815996 8800 31863826 0 31872626 X 5000 4943370 5000 4943370 5000 36815996 4938370 0 X 0 1 X 1 0 X X X 1 Northern Nevada HIV Outpatient Program Education and Services 860865357 7 1 15036 36810996 1 15036 36810996 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, part I, line 12g (vi): The amount reported here represents the value of the building construction in progress, land, and assets limited to use. The Organization was formed for New Market Tax Credit Purposes and is holding the building construction in progress, land, and assets limited to use for the supported organization, Northern Nevada HOPES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845948 845948 13979108 13979108 14825056 X Part X, Line 2: HOPES believes that it 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. HOPES 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. 0 0 0 0 0 0 0 0 0 Sharon Chamberlain Secretary (July-March) 0 208807 0 24000 0 0 0 9435 0 24232 0 266474 0 0 Form 990, Part VI, Section A, line 2 Sharon Chamberlain has a business relationship with Doug Brewer and Scott Brenneke. Form 990, Part VI, Section A, line 7a The board members are appointed by the board of directors of Northern Nevada HOPES, the supported organization. Form 990, Part VI, Section A, line 8b There are no committees that can act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the CFO of Northern Nevada HOPES, the supported organization. It was then reviewed and approved by the Board of Directors. Form 990, Part VI, Section B, line 12c NNH QALICB follows the conflict of interest policy of Northern Nevada HOPES, the supported organization. The organization requires that all employees and board members disclose in writing upon application to the center all business, personal, and family relationships that might potentially create a conflict of interest. The disclosure must be updated annually by all board members, the CEO, and other key staff indicated by the CEO, as well as by any personnel who have a new potential conflict arise. Directors with any actual or apparent conflicts will abstain from participating in discussion of, or voting upon, any matter in which he/she has an actual or potential conflict of interest. Form 990, Part VI, Section B, line 15 The Organization does not pay compensation. The Secretary's compensation was paid by and established by approval of the board or compensation committee of Northern Nevada HOPES, the supported organization. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request. NNH Support 580 West 5th Street Reno NV 89503 473106111 Support Northern Nevada HOPES NV 501(c)(3) Line 12b, II Northern Nevada HOPES 0 Northern Nevada HOPES 580 West 5th Street Reno NV 89503 860865357 Federally Qualified Health Center NV 501(c)(3) Line 7 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0