2024-10-24T16:14:27-07:00 2022-12-31 464350322 Swecker Moloney & Moir 2451 S Buffalo Dr Ste 105 Las Vegas NV 89117 990EZ 2022-01-01 204010647 HOMELESS HELPERS HOME 7025282301 C/O 2451 S BUFFALO DRIVE 105 LAS VEGAS NV 89117 MICHAEL SWECKER Director 2024-10-24 true true CRAIG R MOIR P01245763 7028779351 2022 2024-10-15 13:58:12Z X WWW.CARECOMPLEX.ORG X X 141590 X 141590 0 0 0 0 141590 1000 536 132 131664 133332 8258 179882 188140 X 23462 37904 156220 150219 200 17 179882 188140 179882 188140 TO FILL THE GAPS OF HOMELESS OUTREACH IN SOUTHERN NEVADA AND PROVIDE CLIENTS THE TOOLS TO END AND PREVENT THEIR HOMELESSNESS WITHOUT UNNECESSARY RED TAPE OR DELAY. PROVIDED IDENTIFICATION ASSISTANCE, EMPLOYMENT SPONSORSHIPS,LOCKER STORAGE, COMPUTER LAB ACCESS, BUS PASSES, HYGIENE PACKS AND WORK CLOTHING TO THE HOMELESS IN LAS VEGAS 23216 PROVIDE FOOD AND OTHER RELATED ITEMS TO LOW INCOME FAMILIES 11104 PROVIDED RENT VOUCHERS UP TO $1,000 FOR THE WORKING HOMELESS WHO CAN DEMONSTRATE SELF-RELIANCE IF THE VOUCHER IS RECEIVED. 66620 100940 MICHAEL SWECKER President 15.00 0 false false false false false false false 0 0 0 false 0 0 false NV SWECKER MOLONEY MOIR LLC 2451 S BUFFALO DRIVE SUITE 105 LAS VEGAS NV 89117 7028779351 false false false false false false false false false false false NONE NONE true X 140931 144501 168084 111660 141590 706766 0 0 0 0 140931 144501 168084 111660 141590 706766 0 0 706766 0 0 0 0 140931 144501 168084 111660 141590 706766 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $893 Other Expenses.1002 Office Expenses $1057 Other Expenses.1009 Depreciation $6185 Other Expenses.1012 Insurance $2516 Other Expenses.1 CLIENT HOUSING ASSITANCE $51228 Other Expenses.2 OUTSIDE LABOR $33585 Other Expenses.3 UTILITIES $12103 Other Expenses.4 CLIENT TRANSPORATION $10512 Other Expenses.5 OPERATING SUPPLIES $4090 Other Expenses.6 ID/BIRTH CERTIFICATE ASSISTANC $3994 Other Expenses.7 CONSULTING $2800 Other Expenses.8 CLIENT COMPUTER & INTERNET SVC $2145 Other Expenses.9 MISC EXPENSE $220 Other Expenses.10 BANK CHARGES $185 Other Expenses.12 TELEPHONE $76 Other Expenses.13 LICENSE & FEES $75 Other Assets.1002 Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $17