2025-05-08T08:16:30-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 473098270 NNH QALICB NNHQ 7757864673 580 W 5th Street Reno NV 89503 Sharon Chamberlain Chief Executive Director 7757864673 2025-05-06 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-03-28 2023 2025-03-06 01:10:19Z Sharon Chamberlain 580 W 5th Street Reno NV 89503 80148 0 X N/A X 2014 NV Financially and operationally support Northern Nevada HOPES. 3 3 0 3 0 0 4953406 0 0 80148 0 0 0 0 4953406 80148 0 0 0 0 0 0 0 0 0 15036 361509 15036 361509 4938370 -281361 36815996 37878574 31872626 33216565 4943370 4662009 None 0 0 324930 80148 NNH QALICB was formed for the benefit of Northern Nevada HIV Outpatient Program, Education and Services (Northern Nevada HOPES) and serves as a supporting organization for it. 324930 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Sharon Chamberlain 7757864673 580 W 5th Street Reno NV 89503 Doug Brewer President 1.00 1.00 X X 0 0 0 Karen Massey Treasurer 1.00 1.00 X X 0 0 0 Jerome Edwards Secretary 1.00 0.00 X X 0 0 0 Sharon Chamberlain CEO 1.00 40.00 X X 0 251960 32991 0 251960 32991 0 0 1 0 0 Lease Income 900002 80148 80148 80148 80148 80148 0 0 19125 19125 14329 14329 79679 79679 244127 244127 Compliance Costs 3125 3125 Operating Expenses 1124 1124 361509 324930 36579 0 5000 23684 21985940 6200907 31860696 206713 14825056 31653983 36815996 37878574 8800 1303636 31863826 31901239 0 11690 31872626 33216565 X 4943370 4662009 4943370 4662009 36815996 37878574 -281361 0 X 0 1 X 1 0 X X X 1 Northern Nevada HIV Outpatient Program Education and Services 860865357 7 1 361509 31653983 1 361509 31653983 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, part I, line 12g (vi): The amount reported here represents the value of the building, land, furnitute, and equipment. The Organization was formed for New Market Tax Credit Purposes and is holding the building, land, furniture and equipment for the supported organization, Northern Nevada HOPES. 1047264 1047264 30489464 181668 30307796 323968 25045 298923 31653983 Intercompany Payable 11690 11690 X Part X, Line 2: HOPES believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. HOPES would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 0 0 0 0 0 0 0 0 Sharon Chamberlain CEO 0 206960 0 45000 0 0 0 10195 0 22796 0 284951 0 0 Form 990, Part VI, Section A, line 2 Sharon Chamberlain and Doug Brewer have a business relationship. Form 990, Part VI, Section A, line 7a The board members are appointed by the board of directors of Northern Nevada HOPES, the supported organization. Form 990, Part VI, Section A, line 8b There are no committees that can act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the CFO of Northern Nevada HOPES, the supported organization. It was then reviewed and approved by the Board of Directors. Form 990, Part VI, Section B, line 12c NNH QALICB follows the conflict of interest policy of Northern Nevada HOPES, the supported organization. The organization requires that all employees and board members disclose in writing upon application to the center all business, personal, and family relationships that might potentially create a conflict of interest. The disclosure must be updated annually by all board members, the CEO, and other key staff indicated by the CEO, as well as by any personnel who have a new potential conflict arise. Directors with any actual or apparent conflicts will abstain from participating in discussion of, or voting upon, any matter in which he/she has an actual or potential conflict of interest. Form 990, Part VI, Section B, line 15 The Organization does not pay compensation. The Secretary's compensation was paid by and established by approval of the board or compensation committee of Northern Nevada HOPES, the supported organization. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request. NNH Support 580 West 5th Street Reno NV 89503 473106111 Support Northern Nevada HOPES NV 501(c)(3) Line 12b, II Northern Nevada HOPES 0 Northern Nevada HOPES 580 West 5th Street Reno NV 89503 860865357 Federally Qualified Health Center NV 501(c)(3) Line 12b, II 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0