COMMUNITY SERVICES AGENCY DEVELOPMENT CORPORATION

Address
PO BOX 10167
RENO, NV 895100167
Contact
Website: http://www.csareno.org
Phone: +1 (775) 786-6023
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 88-0294837

Mission

TO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVEL
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area6720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers5    
Personnel
Bennett, William
TitleSECRETARY/TRSECRETARY/TRDIRECTORSECRETARY/TRDIRECTOR
Name of key/compensated personWILLIAM BENNETTWILLIAM BENNETTWILLIAM BENNETTWILLIAM BENNETTWILLIAM BENNETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue True 
Average hours per week working for org1.000.461.001.001.00
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
Canepa, Gaye
Title    DIRECTOR
Name of key/compensated person    GAYE CANEPA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Holloway, Jerry
TitleCHAIRCHAIRCHAIRCHAIRCHAIRMAN
Name of key/compensated personJERRY HOLLOWAYJERRY HOLLOWAYJERRY HOLLOWAYJERRY HOLLOWAYJERRY HOLLOWAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.151.001.001.00
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
Phillips, Cloyd
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personCLOYD PHILLIPSCLOYD PHILLIPSCLOYD PHILLIPSCLOYD PHILLIPSCLOYD PHILLIPS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.000.0040.006.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$65,654.00$64,225.00$64,824.00$46,249.00$45,824.00
Corresponding comp from related orgs
Reportable compensation from related orgs $182,687.00$179,781.00$180,599.00$170,449.00$171,199.00
Robinson, Cleveland
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCLEVELAND ROBINSONCLEVELAND ROBINSONCLEVELAND ROBINSONCLEVELAND ROBINSONCLEVELAND ROBINSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.461.001.001.00
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
Robinson, Norma
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNORMA ROBINSONNORMA ROBINSONNORMA ROBINSONNORMA ROBINSONNORMA ROBINSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.461.001.001.00
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
Rowell, Steve
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE ROWELLSTEVE ROWELLSTEVE ROWELLSTEVE ROWELLSTEVE ROWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.461.001.001.00
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 activitiesTO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVELTO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVELTO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVELTO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVELTO PROVIDE LOW-INCOME HOUSING & PROVIDE ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVEL
Program service expenses, total$110,054.00$97,297.00$69,321.00$88,256.00$1,014,747.00
Programs, including revenue & expenses
TO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN A FEDERAL DEMONSTRATION PROGRAM, ASSETS FOR INDEPENDENCE. THE PROGRAM IS DESIGNED TO DEVELOP A SAVINGS PROGRAM FOR ASSET BUILDING. AND TO PROVIDE EMERGENCY WEATHERIZATION SERVICES FOR LOW INCOME FAMILIES THAT DON'T QUALIFY FOR OTHER FEDERAL PROGRAMS.
Program expenses$110,054.00$97,297.00$69,321.00$88,256.00$1,014,747.00
Grants and allocations made$48,831.00    
Program revenue$190,615.00$256,390.00$134,662.00$90,358.00 
Program descriptionTO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN A FEDERAL DEMONSTRATION PROGRAM, ASSETS FOR INDEPENDENCE. THE PROGRAM IS DESIGNED TO DEVELOP A SAVINGS PROGRAM FOR ASSET BUILDING. AND TO PROVIDE EMERGENCY WEATHERIZATION SERVICES FOR LOW INCOME FAMILIES THAT DON'T QUALIFY FOR OTHER FEDERAL PROGRAMS.TO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN A FEDERAL DEMONSTRATION PROGRAM, ASSETS FOR INDEPENDENCE. THE PROGRAM IS DESIGNED TO DEVELOP A SAVINGS PROGRAM FOR ASSET BUILDING. AND TO PROVIDE EMERGENCY WEATHERIZATION SERVICES FOR LOW INCOME FAMILIES THAT DON'T QUALIFIY FOR OTHER FEDERAL PROGRAMS.TO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN A FEDERAL DEMONSTRATION PROGRAM, ASSETS FOR INDEPENDENCE. THE PROGRAM IS DESIGNED TO DEVELOP A SAVINGS PROGRAM FOR ASSET BUILDING. AND TO PROVIDE EMERGENCY WEATHERIZATION SERVICES FOR LOW INCOME FAMILIES THAT DON'T QUALIFIY FOR OTHER FEDERAL PROGRAMS.TO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN A FEDERAL DEMONSTRATION PROGRAM, ASSETS FOR INDEPENDENCE. THE PROGRAM IS DESIGNED TO DEVELOP A SAVINGS PROGRAM FOR ASSET BUILDING. AND TO PROVIDE EMERGENCY WEATHERIZATION SERVICES FOR LOW INCOME FAMILIES THAT DON'T QUALIFIY FOR OTHER FEDERAL PROGRAMS.TO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN A FEDERAL DEMONSTRATION PROGRAM, ASSETS FOR INDEPENDENCE. THE PROGRAM IS DESIGNED TO DEVELOP A SAVINGS PROGRAM FOR ASSET BUILDING. AND TO PROVIDE EMERGENCY WEATHERIZATION SERVICES FOR LOW INCOME FAMILIES THAT DON'T QUALIFIY FOR OTHER FEDERAL PROGRAMS.
Financial data
Revenue
Total revenue$206,420.00$543,836.00$143,347.00$90,811.00$306,209.00
Revenue from contributions (total)$4,831.00$0.00$0.00$0.00$20.00
Investment income, current yr$10,974.00$129,995.00$702.00$453.00$33,015.00
Total revenue from grants, etc., current yr$4,831.00$0.00$0.00$0.00$20.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$189,452.00$157,451.00$32,604.00-$154,708.00$140,677.00
Program service revenue (total)$1,163.00$256,390.00$110,041.00$245,066.00$132,497.00
Gross receipts$206,420.00$543,836.00$143,347.00$90,811.00$306,209.00
Sources of contributions
Revenue from gov't grants$4,831.00    
Revenue from all other contributions    $20.00
Other types of revenue
Miscellaneous revenue (total)$189,452.00$157,451.00$32,604.00-$154,708.00$140,677.00
Income from dividends, interest, and similar investments$10,974.00$469.00$702.00$453.00$33,015.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$161,092.00$195,924.00$122,998.00$165,189.00$1,153,368.00
Total functional expenses: program service $110,054.00$141,297.00$69,321.00$88,256.00$1,014,747.00
Total functional expenses: management and general$51,038.00$54,627.00$53,677.00$76,933.00$138,621.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$972.00 $540.00$564.00$14,982.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,395,410.00$2,831,414.00$2,559,670.00$2,239,755.00$2,309,267.00
Total assets, beginning of year$2,831,414.00$2,559,670.00$2,239,755.00$2,309,267.00$3,165,872.00
Total liabilities$87,281.00$3,850.00$80,018.00$10,005.00$5,139.00
Total liabilities, beginning of year$3,850.00$80,018.00$10,005.00$5,139.00$14,585.00
Unrestricted net assets, end of yr$5,308,129.00$2,827,564.00$2,479,652.00$2,229,750.00$2,304,128.00
Net assets$5,308,129.00$2,827,564.00$2,479,652.00$2,229,750.00$2,304,128.00
Net assets, beginning of year$2,827,564.00$2,479,652.00$2,229,750.00$2,304,128.00$3,151,287.00
Other liabilities$17,112.00$3,850.00$68,732.00$10,005.00$5,139.00
Other assets   $39,599.00$64,501.00
Investments: publicly traded securities$1,261,410.00$482,379.00$35,501.00$230,297.00$85,756.00
Cash: non-interest bearing$246,107.00$156,114.00$61,783.00$153,959.00$231,574.00
Cash: non-interest bearing, beginning of year$156,114.00$61,783.00$153,959.00$231,574.00$274,343.00
Investments -- program-related$2,296,024.00$2,114,412.00$2,113,476.00$1,665,130.00$1,703,764.00
Other financial variables
Revenue less expenses$45,328.00$347,912.00$20,349.00-$74,378.00-$847,159.00
Advertising (total)  $100.00$50.00 
Savings & temp cash investment$337,279.00 $246,410.00$50,797.00 
Accounts payable & accrued expenses  $11,286.00  
Deferred revenue$70,169.00    
Total net assets or fund balances$5,308,129.00$2,827,564.00$2,479,652.00$2,229,750.00$2,304,128.00
Governance and accountability
Number of voting members55556
Number of independent voting members55556
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-04-192016-02-252014-12-302014-01-09
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201703429349300645201633569349300903201503459349300415201403219349305090201322879349300337
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