CULINARY AND BARTENDERS HOUSING PARTNERSHIP

Address
710 WEST LAKE MEAD BLVD
N LAS VEGAS, NV 89030
Contact
Phone: +1 (702) 924-2100
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 26-3050475

Mission

THE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.
 20162015201420132012
Basic features of the organization
Year of formation2008
Subsection code09
Form of organization
TrustTrue
Metropolitan statistical area4120
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Albert, Carron
Title   TRUSTEETRUSTEE
Name of key/compensated person   CARRON ALBERTCARRON ALBERT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Allen, Dean
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDEAN ALLENDEAN ALLENDEAN ALLENDEAN ALLENDEAN ALLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bell, Jill
Title    TRUSTEE
Name of key/compensated person    JILL BELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Buckley, Barbara
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBARBARA BUCKLEYBARBARA BUCKLEYBARBARA BUCKLEYBARBARA BUCKLEYBARBARA BUCKLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Case, Deborah
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personDEBORAH CASEDEBORAH CASEDEBORAH CASEDEBORAH CASE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Culp, Lorrie
Title    TRUSTEE
Name of key/compensated person    LORRIE CULP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ellis, Jeff
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJEFF ELLISJEFF ELLISJEFF ELLISJEFF ELLISJEFF ELLIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ford, Monica
Titleceo    
Name of key/compensated personmonica ford    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Guillen, Lizette
TitleADMinistrator    
Name of key/compensated personLIZETTE GUILLEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Holmes, Maya
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMAYA HOLMESMAYA HOLMESMAYA HOLMESMAYA HOLMESMAYA HOLMES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hughes, Robyn
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person ROByN HUGHESROBYN HUGHESROBYN HUGHESROBYN HUGHES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lewis, Mike
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMIKE LEWISMIKE LEWISMIKE LEWISMIKE LEWISMIKE LEWIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Loebig, Lana
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personLANA LOEBIGLANA LOEBIGLANA LOEBIGLANA LOEBIGLANA LOEBIG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McMahon, Jeffrey
Titleadministrator    
Name of key/compensated personjeffrey mcmahon    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Messina, Carrie
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person carrie messinaCARRIE MESSINACARRIE MESSINA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Mobley, Jodi
Titledirector of housing    
Name of key/compensated personjodi mobley    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pappageorge, Ted
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTED PAPPAGEORGETED PAPPAGEORGETED PAPPAGEORGETED PAPPAGEORGETED PAPPAGEORGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Staton, Susan
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person susan statonSUSAN STATONSUSAN STATON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
della Penna, Julie
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJULIE DELLA PENNAJULIE DELLA PENNAJULIE DELLA PENNAJULIE DELLA PENNAJULIE DELLA PENNA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.THE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.THE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.THE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.THE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.
Program service expenses, total$520,586.00$477,977.00$533,213.00$442,732.00$346,118.00
Programs, including revenue & expenses
FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP PROVIDES ELIGIBLE PARTICIPANTS WITH A LOAN OF UP TO $20,000 TO USE FOR A DOWN PAYMENT FOR A HOME. THE DOWN PAYMENT LOAN IS A ZERO PERCENT INTEREST LOAN, WHICH MUST BE REPAID UPON SALE, TRANSFER OR REFINANCE OF THE PROPERTY. THE PARTICIPANT MUST RESIDE IN THE HOME AS A PRIMARY RESIDENCE. A TOTAL OF $1,687,678 IN LOANS WERE CLOSED IN THE YEAR ENDING 12/31/16.
Program expenses$518,803.00$477,977.00$533,213.00$442,732.00$346,118.00
Program descriptionFIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP PROVIDES ELIGIBLE PARTICIPANTS WITH A LOAN OF UP TO $20,000 TO USE FOR A DOWN PAYMENT FOR A HOME. THE DOWN PAYMENT LOAN IS A ZERO PERCENT INTEREST LOAN, WHICH MUST BE REPAID UPON SALE, TRANSFER OR REFINANCE OF THE PROPERTY. THE PARTICIPANT MUST RESIDE IN THE HOME AS A PRIMARY RESIDENCE. A TOTAL OF $1,687,678 IN LOANS WERE CLOSED IN THE YEAR ENDING 12/31/16.FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP PROVIDES ELIGIBLE PARTICIPANTS WITH A LOAN OF UP TO $20,000 TO USE FOR A DOWN PAYMENT FOR A HOME. THE DOWN PAYMENT LOAN IS A ZERO PERCENT INTEREST LOAN, WHICH MUST BE REPAID UPON SALE, TRANSFER OR REFINANCE OF THE PROPERTY. THE PARTICIPANT MUST RESIDE IN THE HOME AS A PRIMARY RESIDENCE. A TOTAL OF $1,334,649 IN LOANS WERE CLOSED IN THE YEAR ENDING 12/31/15.FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP PROVIDES ELIGIBLE PARTICIPANTS WITH A LOAN OF UP TO $10,000 TO USE FOR A DOWN PAYMENT FOR A HOME. THE DOWN PAYMENT LOAN IS A ZERO PERCENT INTEREST LOAN, WHICH MUST BE REPAID UPON SALE, TRANSFER OR REFINANCE OF THE PROPERTY. THE PARTICIPANT MUST RESIDE IN THE HOME AS A PRIMARY RESIDENCE. A TOTAL OF $1,763,662 IN LOANS WERE CLOSED IN THE YEAR ENDING 12/31/14.FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP PROVIDES ELIGIBLE PARTICIPANTS WITH A LOAN OF UP TO $10,000 TO USE FOR A DOWN PAYMENT FOR A HOME. THE DOWN PAYMENT LOAN IS A ZERO PERCENT INTEREST LOAN, WHICH MUST BE REPAID UPON SALE, TRANSFER OR REFINANCE OF THE PROPERTY. THE PARTICIPANT MUST RESIDE IN THE HOME AS A PRIMARY RESIDENCE. A TOTAL OF $1,040,000 IN LOANS WERE CLOSED IN THE YEAR ENDING 12/31/13.FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP PROVIDES ELIGIBLE PARTICIPANTS WITH A LOAN OF UP TO $10,000 TO USE FOR A DOWN PAYMENT FOR A HOME. THE DOWN PAYMENT LOAN IS A ZERO PERCENT INTEREST LOAN, WHICH MUST BE REPAID UPON SALE, TRANSFER OR REFINANCE OF THE PROPERTY. THE PARTICIPANT MUST RESIDE IN THE HOME AS A PRIMARY RESIDENCE. A TOTAL OF 44 LOANS TOTALING $440,000 WERE CLOSED IN THE YEAR ENDING 12/31/12.
HOMEBUYER EDUCATION AND COUNSELING PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP ALSO OFFERS HOMEBUYER EDUCATION AND COUNSELING. THE OBJECTIVE OF THIS PROGRAM IS TO CREATE INFORMED, EDUCATED AND RESPONSIBLE HOMEBUYERS. APPROXIMATELY 915 PARTICIPANTS RECEIVED HOMEBUYER EDUCATION AND 304 PARTICIPANTS RECEIVED ONE-ON-ONE HOMEBUYER FINANCIAL COUNSELING.
Program expenses$1,783.00    
Program descriptionHOMEBUYER EDUCATION AND COUNSELING PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP ALSO OFFERS HOMEBUYER EDUCATION AND COUNSELING. THE OBJECTIVE OF THIS PROGRAM IS TO CREATE INFORMED, EDUCATED AND RESPONSIBLE HOMEBUYERS. APPROXIMATELY 915 PARTICIPANTS RECEIVED HOMEBUYER EDUCATION AND 304 PARTICIPANTS RECEIVED ONE-ON-ONE HOMEBUYER FINANCIAL COUNSELING.HOMEBUYER EDUCATION AND COUNSELING PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP ALSO OFFERS HOMEBUYER EDUCATION AND COUNSELING. THE OBJECTIVE OF THIS PROGRAM IS TO CREATE INFORMED, EDUCATED AND RESPONSIBLE HOMEBUYERS. APPROXIMATELY 822 PARTICIPANTS RECEIVED HOMEBUYER EDUCATION AND 310 PARTICIPANTS RECEIVED ONE-ON-ONE HOMEBUYER FINANCIAL COUNSELING.HOMEBUYER EDUCATION AND COUNSELING PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP ALSO OFFERS HOMEBUYER EDUCATION AND COUNSELING. THE OBJECTIVE OF THIS PROGRAM IS TO CREATE INFORMED, EDUCATED AND RESPONSIBLE HOMEBUYERS. APPROXIMATELY 766 PARTICIPANTS RECEIVED HOMEBUYER EDUCATION AND 305 PARTICIPANTS RECEIVED ONE-ON-ONE HOMEBUYER FINANCIAL COUNSELING.HOMEBUYER EDUCATION AND COUNSELING PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP ALSO OFFERS HOMEBUYER EDUCATION AND COUSELING. THE OBJECTIVE OF THIS PROGRAM IS TO CREATE INFORMED, EDUCATED AND RESPONSIBLE HOMEBUYERS. APPROXIMATELY 750 PARTICIPANTS RECEIVED HOMEBUYER EDUCATION AND 252 PARTICIPANTS RECEIVED ONE-ON-ONE HOMEBUYER FINANCIAL COUNSELING.HOMEBUYER EDUCATION AND COUNSELING PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP ALSO OFFERS HOMEBUYER EDUCATION AND COUSELING. THE OBJECTIVE OF THIS PROGRAM IS TO CREATE INFORMED, EDUCATED AND RESPONSIBLE HOMEBUYERS. APPROXIMATELY 683 PARTICIPANTS RECEIVED HOMEBUYER EDUCATION AND 118 PARTICIPANTS RECEIVED ONE-ON-ONE HOMEBUYER FINANCIAL COUNSELING.
Financial data
Revenue
Total revenue$2,008,985.00$1,995,170.00$1,978,382.00$1,915,600.00$1,960,361.00
Revenue from contributions (total)$1,991,628.00$1,995,170.00$1,978,382.00$1,915,600.00$1,960,361.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,991,628.00$1,995,170.00$1,978,382.00$1,915,600.00$1,960,361.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$17,357.00  $0.00 
Sources of contributions
Revenue from all other contributions$1,991,628.00$1,995,170.00$1,978,382.00$1,915,600.00$1,960,361.00
Other types of revenue
Net rental income   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$520,586.00$477,977.00$533,213.00$442,732.00$346,118.00
Total functional expenses: program service    $442,732.00$346,118.00
Total functional expenses: management and general   $0.00$0.00
Total functional expenses: fundraising   $0.00$0.00
Fees for services
Legal fees (total)$2,150.00$15,996.00$10,822.00$11,426.00$5,383.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$430,230.00$394,378.00$466,083.00$386,480.00$289,000.00
Assets and liabilities
Total assets$9,906,634.00$8,420,092.00$6,940,812.00$5,469,575.00$4,024,490.00
Total assets, beginning of year$8,420,092.00$6,940,812.00$5,469,575.00$4,024,490.00$2,388,379.00
Total liabilities$0.00$1,857.00$39,770.00$13,702.00$41,485.00
Total liabilities, beginning of year$1,857.00$39,770.00$13,702.00$41,485.00$19,617.00
Unrestricted net assets, end of yr$9,906,634.00$8,418,235.00$6,901,042.00$5,455,873.00$3,983,005.00
Net assets$9,906,634.00$8,418,235.00$6,901,042.00$5,455,873.00$3,983,005.00
Net assets, beginning of year$8,418,235.00$6,901,042.00$5,455,873.00$3,983,005.00$2,368,762.00
Cash: non-interest bearing$2,367,532.00$2,164,938.00$1,740,976.00$1,929,873.00$1,421,434.00
Cash: non-interest bearing, beginning of year$2,164,938.00$1,740,976.00$1,929,873.00$1,421,434.00$855,708.00
Other financial variables
Revenue less expenses$1,488,399.00$1,517,193.00$1,445,169.00$1,472,868.00$1,614,243.00
Accounts receivable, net$184,481.00$179,313.00$161,785.00$160,798.00$174,000.00
Prepaid expenses & deferred charges$2,500.00$4,758.00$6,013.00$3,898.00$3,898.00
Accounts payable & accrued expenses$0.00$1,857.00$39,770.00$13,702.00$41,485.00
Total net assets or fund balances$9,906,634.00$8,418,235.00$6,901,042.00$5,455,873.00$3,983,005.00
Governance and accountability
Number of voting members1012121313
Number of independent voting members1012121313
Financial sheets were auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201743199349309254201603159349303235201610369349301381201443219349302439201313199349305271
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