2025-12-30T14:16:44-05:00 2025-06-30 880183378 OVIST & HOWARD CPA'S 7 COMMERCE CENTER DR HENDERSON NV 89014 990 2024-07-01 942772532 EMERGENCY AID OF BOULDER CITY INC EMER 7022930332 PO BOX 60673 BOULDER CITY NV 89006 KATHY MORRIS PRESIDENT 7022930332 2025-11-20 true true MARY HEINZ P00006028 7024561300 2025-12-17 2024 2025-03-06 01:10:19Z KATHY MORRIS PO BOX 60673 BOULDER CITY NV 89006 191591 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. 23 23 1 0 290584 182287 0 7185 9304 0 297769 191591 204928 161033 0 20233 20855 0 0 51399 56224 276560 238112 21209 -46521 366968 378279 2396 0 364572 378279 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 93383 93383 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. 696 696 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. 8967 8967 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. 60987 57987 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. 60987 57987 164033 true false false false false false false false false false true false false false false 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 30 0 1 true false false false false false false false false X 23 23 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 JOHN KING DIRECTOR 4.00 X 0 0 0 JERRY MCHUGH DIRECTOR 4.00 X 0 0 0 KATHY MORRIS PRESIDENT 25.00 X X 0 0 0 PAUL KLOUSE PANTRY MANAG 17.00 X X 0 0 0 MARY RALPH PAST PRESIDE 14.00 X X 0 0 0 SHIRLEY REED DIRECTOR 4.00 X 0 0 0 DON TAYLOR PANTRY PAST 14.00 X X 0 0 0 PEGGY ROEFER VICE PRESIDE 6.00 X X 0 0 0 PAM TRIOLO TREASURER 9.00 X X 0 0 0 CLIFFORD DEEDS INTAKE MANAG 7.00 X X 0 0 0 KRISTA PAPP DIRECTOR 4.00 X 0 0 0 ROBYN RADIG DIRECTOR 4.00 X 0 0 0 TOM TYLER DIRECTOR X 0 0 0 MARY ELLEN BRITT DIRECTOR 9.00 X 0 0 0 JENNY EBARB DIRECTOR 20.00 X 0 0 0 BOB HICKMAN DIRECTOR X 0 0 0 VIVIAN HICKMAN PANTRY ASST 9.00 X X 0 0 0 LOIS KLOUSE DIRECTOR 10.00 X 0 0 0 LORI MCHUGH DIRECTOR 10.00 X 0 0 0 LORA SMYTH DIRECTOR 3.00 X 0 0 0 TAMI STAFFORD SECRETARY 4.00 X X 0 0 0 LESLIE WELSH DIRECTOR 4.00 X 0 0 0 SUSAN ZUPANIC DIRECTOR 7.00 X 0 0 0 false false false 26616 155671 61847 182287 9304 9304 191591 9304 161033 161033 19344 19344 1511 1511 7395 7395 1241 1241 3479 3479 3080 3080 29803 29803 3000 3000 1307 1307 UTILITIES 3733 3733 PAYROLL PROCESSING FEES 2257 2257 DUES AND SUBSCRIPTIONS 491 491 MISCELLANEOUS 219 219 219 219 238112 164033 74079 0 227048 198059 104827 87295 27865 85674 25832 18581 6081 7251 1147 366968 378279 1249 1147 2396 0 X 319461 354304 45111 23975 364572 378279 366968 378279 X -46521 60228 X false true X true false X 489223 257128 273870 290584 182287 1493092 26120 26289 27946 28969 29803 139127 515343 283417 301816 319553 212090 1632219 1632219 322 293 7986 7185 9304 25090 1657309 21834 0.98490 0.99740 X 25832 18581 7251 7251 249400 57809 57809 191591 191591 235693 -1249 -1249 236942 1170 1170 238112 SCHEDULE D, PAGE 4, PART XI, LINE 2D GRANTS RECEIVABLE DIFFERENCE 57,809 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCOUNTS PAYABLE DIFFERENCE -1,249 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,170 false RENT 93383 LODGING 696 UTILITIES 8967 TRAVEL, MEDICAL, FOOD 57987 X 1 29803 X 1 10644 X GIFT CARDS 1 21400 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 57,809 ACCOUNTS PAYABLE DIFFERENCE 1,249 BOOK / TAX DEPRECIATION DIFFERENCE 1,170 TOTAL 60,228