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Nonprofit · EIN 85-1640370

COURTYARD HRC

Tax-exempt · LAS VEGAS, NV 89101

Financials

$49K$276K2023$168K$961K2024
Revenue Expenses · by fiscal year end
Financials of COURTYARD HRC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$168,000$961,481-$793,481$25,612,425$25,760,469-$148,044
December 31, 2023990$49,000$276,218-$227,218$26,405,906$25,760,469$645,437
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$168,000
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$14,300
Depreciation
$629,069
Program services (functional)
$957,935
Management and general (functional)
$3,546

Balance sheet and other

Total assets, start of year
$26,405,906
Total assets, end of year
$25,612,425
Total liabilities, end of year
$25,760,469
Net assets, end of year
-$148,044
Land, buildings and equipment
$24,350,215
Gross receipts
$168,000
Employees
0
Volunteers
0
Year formed
2020
State of legal domicile
NV

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
FLORESTO CABIASPRESIDENT
Trustee or director, Officer
0$0
TODD IMHOLTETREASURER
Trustee or director, Officer
0$0
TERESITA L PONTICELLOSECRETARY
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
FLORESTO CABIASPRESIDENT
Trustee or director, Officer
0$0
TODD IMHOLTETREASURER
Trustee or director, Officer
0$0
TERESITA L PONTICELLOSECRETARY
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
314 FOREMASTER LN, LAS VEGAS, NV 89101-1008
Principal officer (990 for 2024)
FLORESTO CABIAS, 314 FOREMASTER LANE, LAS VEGAS, NV 89101
Signed the 990
FLORESTO CABIAS, PRESIDENT
Phone
(702) 507-4400
Return prepared by
NOVOGRADAC & COMPANY LLP

Mission

THE ORGANIZATION WAS ORGANIZED TO PROVIDE RELIEF TO THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED COMMUNITIES OF LAS VEGAS, INCLUDING, BUT NOT LIMITED TO THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE HOMELESS SHELTERS AND OTHER COMMUNITIES FACILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION IS DEVELOPING AND CONSTRUCTING THE HOMELESS SHELTERS AND OTHER COMMUNITY FACILITIES IN THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED COMMUNITIES OF LAS VEGAS, CONSISTENT WITH ITS CHARITABLE PURPOSES.
    Expenses $957,935 · revenue $168,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1640370
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$25,612,425
Income (IRS master file)
$168,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$168,000$961,481$25,612,425XML
990December 2023$49,000$276,218$26,405,906XML
990December 2022$0$0$28,755,591IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1640370).

Questions about COURTYARD HRC

What is the EIN of COURTYARD HRC?
The employer identification number (EIN) of COURTYARD HRC is 85-1640370.
Is COURTYARD HRC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to COURTYARD HRC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COURTYARD HRC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COURTYARD HRC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COURTYARD HRC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COURTYARD HRC?
The 990 for the year ended December 31, 2024 names FLORESTO CABIAS.
Who are the officers and directors of COURTYARD HRC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does COURTYARD HRC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $168,000, expenses of $961,481 and total assets of $25,612,425 at year end.

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