Ccsn Sro INC FY2021 filing

Tax-deductible

Las Vegas, NV501(c)(3)HousingEIN 81-2116147

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To provide low cost housing for poor, homeless or disadvantaged people.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $126K a year · 15% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$769K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$985K
+76% vs prior year
Spent
$841K
To programs
100%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$985K
FY2021▲ +76%
Revenue by fiscal year
FY2020$558K
FY2021$985K
FY2022$1.1M
FY2023$742K
FY2024$919K
FY2025$899K
Expenses
$841K
FY2021▲ +12%
Expenses by fiscal year
FY2020$753K
FY2021$841K
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M
FY2025$1.0M
Net assets
$1.2M
FY2021▲ +14%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.2M
FY2023$868K
FY2024$611K
FY2025$481K

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $841K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director-Ccsn President & CEO
$0Pt VII · Sec A
Ccsn Chief Admin Officer
$0Pt VII · Sec A
Ccsn Chief Operating Officer
$0Pt VII · Sec A
Executive Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Ccsn Sro INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for people in need.

Provided by the organization

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1 program service account for $841K of program spending, described in the organization's own filed words · FY2020.
01

CCSN sro inc. Provides low-cost, single occupant apartments for low income men and women in accordance with fair housing practices.

$841Kprogram expense

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$985K
Ln 12
Other incomeLn 4–11$621K
Gifts and grantsLn 1h$361K
Investment incomeLn 3$2K
Money outPt IX
$841K
Ln 25
Programscol B$841K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$462K
Total assetsLn 16$2.0M
LiabilitiesLn 26$769K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$361K
Government grantsLn 1e$10K
Noncash giftsLn 1g$932
Investment incomeLn 3$2K
Other incomeLn 4–11$621K
Gains on assetsLn 7$2K
Total revenueLn 12$985K
Assets in detailPt X, end of year
CashLn 1$462K
SavingsLn 2$0
Cash and savings togetherLn 1–2$462K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$0
Total assetsLn 16$2.0M
LiabilitiesLn 26$769K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$147K$462K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$1.5M$1.5M
Total assetsLn 16$1.6M$2.0M
LiabilitiesLn 26$586K$769K
Net assetsLn 32$1.1M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$371K$371K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$0
Office expensesLn 13$3K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$167K$167K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$76K$76K
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$172K$172K
All other expensesLn 24e$20K$20K
Total functional expensesLn 25$841K$841K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $899K$1.0M−$131K$481K 990 PDF
FY2024 $919K$1.2M−$257K$611K 990 PDF
FY2023 $742K$1.1M−$346K$868K 990 PDF
FY2022 $1.1M$1.0M$27K$1.2M 990 PDF
FY2021 Viewing $985K$841K$144K$1.2M 990 PDF
FY2020 $558K$753K−$195K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $984,540 across 11 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$350,932
VIII-1g Noncash contributions (included above)$932
VIII-1h Total contributions, gifts and grants$360,932
VIII-3 Investment incomeExcluded from tax $81$81
VIII-5 Royalties$0
VIII-6 Net rental income or loss$616,920
VIII-7 Net gain or loss on sales of assets$2,036
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,571$4,571
VIII-12 Total revenueRelated to mission $4,571 · Excluded from tax $81$984,540
Part IX · Statement of functional expenses $840,976 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesPrograms $370,623$370,623
IX-11b Legal feesPrograms $2,890$2,890
IX-11c Accounting feesPrograms $8,340$8,340
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $5,072$5,072
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $3,471$3,471
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $167,291$167,291
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $75,833$75,833
IX-23 InsurancePrograms $15,746$15,746
IX-24 Other expenses (24a–d)Programs $171,610$171,610
IX-24e All other expensesPrograms $20,100$20,100
IX-25 Total functional expensesPrograms $840,976 · Management $0 · Fundraising $0$840,976
Part X · Balance sheet $1,966,344 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $147,109$461,906
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $1,400$348
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $4,898$4,969
X-10c Land, buildings and equipment, netStart of year $1,486,457$1,499,121
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $1,639,864$1,966,344
X-17 Accounts payable and accrued expensesStart of year $24,077$28,092
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $561,519$740,420
X-26 Total liabilitiesStart of year $585,596$768,512
X-27 Net assets without donor restrictionsStart of year $1,054,268$897,832
X-28 Net assets with donor restrictionsStart of year $0$300,000
X-32 Total net assets or fund balancesStart of year $1,054,268$1,197,832
X-33 Total liabilities and net assetsStart of year $1,639,864$1,966,344
Part XI · Reconciliation of net assets $1,197,832 net assets at year end
XI-1 Total revenue$984,540
XI-2 Total expenses$840,976
XI-3 Revenue less expenses$143,564
XI-4 Net assets at start of year$1,054,268
XI-10 Net assets at end of year$1,197,832

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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