HOPELINK OF SOUTHERN NEVADA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOPELINK OF SOUTHERN NEVADA (EIN 94-3202139)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-14
IRS object ID: 201340739349300959
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-14T12:47:37-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOULDSWORTH RUSSO & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8675 S EASTERN AVE STE A	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	891232839	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943202139	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HENDERSON ALLIED COMMUNITY	BusinessNameLine1
Business Name Line2	ADVOCATES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HEND	NameControl
Phone	7025660576	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	178 WESTMINSTER WAY	AddressLine1
City	HENDERSON	City
State	NV	State
ZIP Code	89015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN KYGER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7025660576	Phone
Date Signed	2013-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATIE HAMPTON	Name
Phone	7022699992	Phone
Date Prepared	2013-03-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HOPELINK OF SOUTHERN NEVADA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN KYGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	178 WESTMINSTER WAY	AddressLine1
City	HENDERSON	City
State	NV	State
ZIP Code	89015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1627259	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LINK2HOPE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	HENDERSON ALLIED COMMUNITY ADVOCATES DBA HOPELINK (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES PRIMARILY IN HENDERSON. SINCE THAT TIME, HOPELINK HAS SIGNIFICANTLY EXPANDED PROGRAMS AND SERVICES, WITH PROGRAMS WHICH NOW SERVE HENDERSON, BOULDER CITY, AND THE LARGER LAS VEGAS/CLARK COUNTY COMMUNITY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS, AND FAMILY SUPPORT SERVICES, EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUN THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON OMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS. FAMILY SUPPORT SERVICES WORKS CLOSELY IN CONCERT WITH LOCAL SCHOOLS AND THE CHILD WELFARE SYSTEM TO PREVENT ABUSE AND NEGLECT AND WORK TO ST	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	62	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2144656	ContributionsGrantsPriorYear
Contributions Grants Current Year	1612765	ContributionsGrantsCurrentYear
Program Service Revenue CY	10720	ProgramServiceRevenueCY
Investment Income Prior Year	2764	InvestmentIncomePriorYear
Investment Income Current Year	1189	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2147420	TotalRevenuePriorYear
Total Revenue Current Year	1624674	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	941096	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	753805	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	713205	SalariesEtcPriorYear
Salaries Etc Current Year	571510	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	204443	OtherExpensePriorYear
Other Expenses Current Year	252558	OtherExpensesCurrentYear
Total Expenses Prior Year	1858744	TotalExpensesPriorYear
Total Expenses Current Year	1577873	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	288676	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46801	RevenuesLessExpensesCY
Total Assets BOY	1853715	TotalAssetsBOY
Total Assets EOY	1899477	TotalAssetsEOY
Total Liabilities BOY	66455	TotalLiabilitiesBOY
Total Liabilities EOY	66021	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1787260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1833456	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HENDERSON ALLIED COMMUNITY ADVOCATES DBA HOPELINK (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES PRIMARILY IN HENDERSON. SINCE THAT TIME, HOPELINK HAS SIGNIFICANTLY EXPANDED PROGRAMS AND SERVICES, WITH PROGRAMS WHICH NOW SERVE HENDERSON, BOULDER CITY, AND THE LARGER LAS VEGAS/CLARK COUNTY COMMUNITY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS, AND FAMILY SUPPORT SERVICES, EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUN THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON OMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS. FAMILY SUPPORT SERVICES WORKS CLOSELY IN CONCERT WITH LOCAL SCHOOLS AND THE CHILD WELFARE SYSTEM TO PREVENT ABUSE AND NEGLECT AND WORK TO ST	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1348624	Expense
Grants	753805	Grants
Description	HENDERSON ALLIED COMMUNITY ADVOCATES DBA HOPELINK PROVIDES SERVICES TO MORE THAN 1,200 UNDUPLICATED FAMILIES ANNUALLY. CURRENT PROGRAMS INCLUDE HOUSING AND BASIC NEEDS, FAMILY SUPPORT PROGRAMS, AND NUMEROUS PARTNERSHIPS TO PROVIDE CASE MANAGEMENT, SUPPORT, FINANCIAL ASSISTANCE, AND INFORMATION TO PREVENT HOMELESSNESS AND KEEP FAMILIES TOGETHER, MEETING THE NEEDS OF ALL FAMILY MEMBERS FROM INFANTS TO SENIORS.	Description
Total Program Service Expense	1348624	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	214	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIOL O'BRIEN	NamePerson
Telephone Number	7025660576	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	178 WESTMINSTER WAY	AddressLine1
City	HENDERSON	City
State	NV	State
ZIP Code	89015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR CHARLOTTE BENTLEY
SECRETARY	1.00	X	0	0	0
JOHN SIMMONS
ADVISOR	1.00	X	0	0	0
KATHLEEN D MATSON
VICE PRESIDE	1.00	X	0	0	0
MARLYN BUCKLEY
DIRECTOR	1.00	X	0	0	0
PAM ERICKSON
DIRECTOR	1.00	X	0	0	0
ROCHELLE NGUYEN
ADVISOR	1.00	X	0	0	0
SEAN M TANKO
DIRECTOR	1.00	X	0	0	0
STEPHANIE GARCIA-VAUSE
DIRECTOR	1.00	X	0	0	0
WANDA SHUMAR
PRESIDENT	1.00	X	0	0	0
YOLANDA MORALES
DIRECTOR	1.00	X	0	0	0
JENNIFER ORTH KARUHN
TREASURER	1.00	X	0	0	0
KATHY HOPE
DIRECTOR	1.00	X	0	0	0
ALEX FUGAZZI
DIRECTOR	1.00	X	0	0	0
KAREN KYGER
EXECUTIVE DI	40.00		48782	0	0	X
DANIELE DREITZER
FORMER EXEC	40.00		47765	0	1282	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96547	TotalReportableCompFromOrg
Total Other Compensation	1282	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	45912	FederatedCampaigns
Fundraising Events	19339	FundraisingEvents
Government Grants	1141569	GovernmentGrants
All Other Contributions	405945	AllOtherContributions
Noncash Contributions	109001	NoncashContributions
Total Contributions	1612765	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	10720	TotalRevenueColumn
Exclusion	$10,720	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	10720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1189	TotalRevenueColumn
Exclusion	$1,189	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2585	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19339	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2585	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1624674	TotalRevenueColumn
Exclusion	$11,909	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	753805	Total
Program Services	753805	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79015	Total
Program Services	22031	ProgramServices
Management And General	41182	ManagementAndGeneral
Fundraising	15802	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	419109	Total
Program Services	352207	ProgramServices
Management And General	58122	ManagementAndGeneral
Fundraising	8780	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27235	Total
Program Services	23511	ProgramServices
Management And General	3352	ManagementAndGeneral
Fundraising	372	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46151	Total
Program Services	34941	ProgramServices
Management And General	9018	ManagementAndGeneral
Fundraising	2192	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	87899	Total
Program Services	43253	ProgramServices
Management And General	43474	ManagementAndGeneral
Fundraising	1172	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5116	Total
Management And General	5116	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39195	Total
Program Services	29674	ProgramServices
Management And General	7659	ManagementAndGeneral
Fundraising	1862	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	61418	Total
Program Services	46500	ProgramServices
Management And General	12001	ManagementAndGeneral
Fundraising	2917	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8937	Total
Program Services	6766	ProgramServices
Management And General	1746	ManagementAndGeneral
Fundraising	425	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2834	Total
Management And General	2834	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27203	Total
Program Services	20595	ProgramServices
Management And General	5315	ManagementAndGeneral
Fundraising	1293	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19000	Total
Program Services	14385	ProgramServices
Management And General	3713	ManagementAndGeneral
Fundraising	902	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	TRAINING AND EDUCATION	Description
Total	956	Total
Program Services	956	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1577873	Total
Program Services	1348624	ProgramServices
Management And General	193532	ManagementAndGeneral
Fundraising	35717	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178873	BOY
EOY	309299	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	151003	BOY
EOY	52951	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	315515	BOY
EOY	863039	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17225	BOY
EOY	3803	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5073	BOY
EOY	5244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	790547	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	138154	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	547959	BOY
EOY	652393	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13287	BOY
EOY	12748	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	624780	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1853715	BOY
EOY	1899477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66455	BOY
EOY	66021	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66455	BOY
EOY	66021	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1041074	BOY
EOY	681534	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	733861	BOY
EOY	1139597	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12325	BOY
EOY	12325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1787260	BOY
EOY	1833456	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1853715	BOY
EOY	1899477	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46801	ReconcilationRevenueExpenses
Reconcilation Other Changes	-605	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1751822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1719021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1871575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2144656	CurrentTaxYearMinus1Year
Current Tax Year	1612765	CurrentTaxYear
Total	9099839	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1751822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1719021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1871575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2144656	CurrentTaxYearMinus1Year
Current Tax Year	1612765	CurrentTaxYear
Total	9099839	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	217446	AmountsSubstContributorsTotal
Public Support Total170	8882393	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2764	CurrentTaxYearMinus1Year
Current Tax Year	1189	CurrentTaxYear
Total	17138	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	10720	CurrentTaxYear
Total	10720	Total

Field	Value	IRS element (for citing)
Total Support	9127697	TotalSupport
Public Support Pertcentage170	0.97310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13287	BeginningOfYearBalance
Investment Earnings Or Losses	-289	InvestmentEarningsOrLosses
Administrative Expenses	-250	AdministrativeExpenses
End Of Year Balance	12748	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11209	BeginningOfYearBalance
Investment Earnings Or Losses	2078	InvestmentEarningsOrLosses
End Of Year Balance	13287	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10460	BeginningOfYearBalance
Investment Earnings Or Losses	749	InvestmentEarningsOrLosses
End Of Year Balance	11209	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.97000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402404	OtherCostOrOtherBasis
Depreciation	16646	Depreciation
Book Value	385758	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	309750	OtherCostOrOtherBasis
Depreciation	68367	Depreciation
Book Value	241383	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78393	OtherCostOrOtherBasis
Depreciation	53141	Depreciation
Book Value	25252	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	652393	TotalOfBookValueLandBuildings
Total Revenue	1624674	TotalRevenue
Total Expenses	1577873	TotalExpenses
Excess Or Deficit For Year	46801	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-605	NetUnrealizedGLOnInvestments
Total Adjustments	-605	TotalAdjustments
Excess Or Deficit Per FS	46196	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1637212	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-605	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	12538	DonatedSrvcAndUseOfFacilities
Other Revenues	605	OtherRevenues
Revenue Not Rptd F990	12538	RevenueNotRptdF990
Revenue Subtotal	1624674	RevenueSubtotal
Total Revenue Per Form990	1624674	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1591016	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12538	DonatedServicesUseOfFacilities
Other Expenses Included	605	OtherExpensesIncluded
Expenses Not Rptd F990	13143	ExpensesNotRptdF990
Expenses Subtotal	1577873	ExpensesSubtotal
Total Expenses Per Form990	1577873	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUND IS INTENDED FOR FUTURE OPERATING RESERVES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS REPORTED AS EXPENSE 605 LOSS REPORTED AS EXPENSE -605
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS REPORTED AS EXPENSE 605
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS REPORTED AS EXPENSE 605

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY DINNER	NameOfEvent1
Gross Receipts Event1	21924	GrossReceiptsEvent1
Charitable Contributions Event1	19339	CharitableContributionsEvent1
Gross Revenue Event1	2585	GrossRevenueEvent1
Non Cash Prizes Event1	500	NonCashPrizesEvent1
Rent Facility Costs Event1	500	RentFacilityCostsEvent1
Food And Beverage Event1	1585	FoodAndBeverageEvent1
Gross Receipts Total	21924	GrossReceiptsTotal
Charitable Contributions Total	19339	CharitableContributionsTotal
Gross Revenue Total Events	2585	GrossRevenueTotalEvents
Non Cash Prizes Total Events	500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1585	FoodAndBeverageTotalEvents
Direct Expense Summary Events	2585	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	NEEDS ASSISTANCE	TypeOfGrant
Number Of Recipients	3000	NumberOfRecipients
Amount Of Cash Grant	753805	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION REQUIRES EVIDENCE OF FINANCIAL NEED BEFORE ANY ASSISTANCE IS PROVIDED.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	45914	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	31140	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	50	NumberOfContributions
Noncash Contribs Rptd F990	21841	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10106	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	HENDERSON ALLIED COMMUNITY ADVOCATES DBA HOPELINK (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES PRIMARILY IN HENDERSON. SINCE THAT TIME, HOPELINK HAS SIGNIFICANTLY EXPANDED PROGRAMS AND SERVICES, WITH PROGRAMS WHICH NOW SERVE HENDERSON, BOULDER CITY, AND THE LARGER LAS VEGAS/CLARK COUNTY COMMUNITY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS, AND FAMILY SUPPORT SERVICES, EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUN THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON OMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS. FAMILY SUPPORT SERVICES WORKS CLOSELY IN CONCERT WITH LOCAL SCHOOLS AND THE CHILD WELFARE SYSTEM TO PREVENT ABUSE AND NEGLECT AND WORK TO STRENGTHEN FAMILIES IN THEIR ABILITY TO APPROPRIATELY CARE FOR ALL MEMBERS OF THE FAMILY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE BEING SIGNED AND FILED WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REPORTING OF ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	INQUIRY AND REVIEW OF COMPARABLE RESPONSIBILITIES WITH COMPARABLE SIZE ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	INQUIRY AND REVIEW OF COMPARABLE RESPONSIBILITIES WITH COMPARABLE SIZE ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.