2025-11-12T11:12:59-05:00 2022-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 6001 S DECATUR BLVD STE P LAS VEGAS NV 891183074 990 2022-01-01 880096051 ECONOMIC OPPORTUNITY BOARD OF CLARK COUNTY ECON 7024457105 330 W WASHINGTON AVENUE SUITE 101 LAS VEGAS NV 89106 LAWRENCE BEASLEY EXECUTIVE DIRECTOR 7027276734 2025-11-12 false JESSICA P SAYLES P01530213 7022699992 2025-11-12 2022 2025-03-06 01:10:19Z LAWRENCE BEASLEY 330 W WASHINGTON AVENUE SUITE 101 LAS VEGAS NV 89106 3469140 false X HTTPS://EOBCAPSNV.ORG X 1964 NV TO ASSIST LOW INCOME INDIVIDUALS IN BECOMING SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. 4 4 50 4 0 3887428 3459707 25870 0 311 0 6057 481 3919666 3460188 54998 659790 0 1786842 1784921 0 0 2181217 997240 4023057 3441951 -103391 18237 2599920 2947358 816661 1145862 1783259 1801496 X TO ASSIST LOW INCOME INDIVIDUALS IN BECOMING SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. false false 3163765 659790 PROGRAM SERVICES TO PROVIDE GENERAL SERVICE TO THE COMMUNITY: 1. MARTIN LUTHER KING JR. SENIOR CENTER - COMMUNITY CENTER FOR SENIORS THAT PROVIDES CONJUGATE MEALS AND ACTIVITIES. 2. FAMILY SELF-SUFFICIENCY - RENTAL ASSISTANCE, UTILITY ASSISTANCE AND TRANSPORTATION ASSISTANCE TO LOW INCOME INDIVIDUALS. 3. WORKFORCE SUPPORTIVE SERVICES - SCHOLARSHIPS FOR VOCATIONAL TRAINING. 4. PROJECT LISTOS- ENGLISH AS A SECOND LANGUAGE EDUCATIONAL ASSISTANCE. 5. MEAL DELIVERY - A WEEKLY MEAL DELIVERY PROGRAM FOR SENIORS WHICH INCLUDES A COMBINATION OF PREPARED AND PRE-PACKAGED MEALS. 6. ONLINE ACTIVITIES FOR SENIORS - FOR REMOTE ENGAGEMENT DUE TO COVID19 SHUTDOWNS. 7. HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) - PROGRAM DEDICATED TO THE HOUSING NEEDS OF PEOPLE LIVING WITH HIV/AIDS. 8. PROGRAMMING FOR RENTAL AND UTILITY ASSISTANCE - COVERS UP TO ONE MONTH OF ASSISTANCE FOR AMOUNTS RELATED TO 2021. 9. CHILDCARE ASSISTANCE - UP TO 1,000 PER ELIGIBLE CHILD AND INCLUDED A ONE-TIME OPPORTUNITY TO EXTEND THE ASSISTANCE UP TO AN ADDITIONAL 1,000 PER PARTICIPANT. 3163765 true true false false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 471 0 false 50 true false false false false false false false false X 4 4 false false false false true false false true false false false true true false false false true true false false X X NICHOLE LOVELY 7024457105 330 W OWENS SUITE 101 LAS VEGAS NV 89106 LAWRENCE BEASLEY EXECUTIVE DI 40.00 X X 101506 0 11256 NICHOLE LOVELY CFO 40.00 X X 96514 0 8796 YLONDA DICKERSON DIRECTOR 3.00 X 0 0 0 FRED HARON TREASURER 5.00 X X 0 0 0 CH MILLER DIRECTOR 3.00 X 0 0 0 LAWRENCE WEEKLY CHAIRMAN 5.00 X X 0 0 0 198020 20052 1 false false false 1691 78356 2867091 512569 3459707 8952 78356 8952 MISCELLANEOUS INCOME 481 481 481 3460188 481 659790 659790 218073 196266 21807 1269837 1142853 126984 4651 4186 465 123841 111457 12384 168519 151667 16852 16682 15014 1668 25219 22697 2522 115146 103632 11514 31026 27923 3103 49528 44606 4922 93202 83882 9320 353892 318503 35389 6876 6188 688 126158 113542 12616 33986 30587 3399 48396 43556 4840 BROADCASTING EXPENSES 75663 68097 7566 BAD DEBT 9157 8241 916 OTHER EXPENSES 6310 5679 631 STAFF TRAINING 5999 5399 600 3441951 3163765 278186 0 377822 244887 987551 1817840 928385 389372 118825 118920 503396 384439 149542 118957 37795 257382 2599920 2947358 214539 540181 602122 605681 816661 1145862 X 453348 1801496 1329911 1783259 1801496 2599920 2947358 18237 X X false false true false X 837434 2348380 4964072 3887428 3459707 15497021 132553 142983 22031 25870 323437 8952 8952 1255 819320 10082 53032 883689 971242 3310683 4996185 3966330 3468659 16713099 16713099 60000 311 60311 60000 311 60311 5035 2596 7631 17030 3422 1432 2309 24193 1053307 3314105 4997617 3971546 3468659 16805234 0.99450 0.93540 0.00000 0.00000 X PART III, LINE 12 24,193 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44270 35416 8854 459126 349023 110103 118957 DUE FROM KCEP 220699 OTHER ASSETS 36683 257382 FUNDRAISING 48425 41818 6607 6607 SKATE ROCK CITY 38883 36538 2345 2345 87308 78356 8952 8952 8952 true LISTOS CLASSES 36 356 FMV CHILDCARE 43 64961 FMV RENTAL/UTILITY ASSISTANCE 321 478554 FMV ADULT EDUCATION CLASSES 1723 77801 FMV CARD AND UNIFORM SERVICES 18 1766 FMV ACTIVITIES/MEAL PROGRAM 12044 36352 FMV FORM 990, PAGE 2, PART III, LINE 4A PROGRAM SERVICES TO PROVIDE GENERAL SERVICE TO THE COMMUNITY: 1. MARTIN LUTHER KING JR. SENIOR CENTER - COMMUNITY CENTER FOR SENIORS THAT PROVIDES CONJUGATE MEALS AND ACTIVITIES. 2. FAMILY SELF-SUFFICIENCY - RENTAL ASSISTANCE, UTILITY ASSISTANCE AND TRANSPORTATION ASSISTANCE TO LOW INCOME INDIVIDUALS. 3. WORKFORCE SUPPORTIVE SERVICES - SCHOLARSHIPS FOR VOCATIONAL TRAINING. 4. PROJECT LISTOS- ENGLISH AS A SECOND LANGUAGE EDUCATIONAL ASSISTANCE. 5. MEAL DELIVERY - A WEEKLY MEAL DELIVERY PROGRAM FOR SENIORS WHICH INCLUDES A COMBINATION OF PREPARED AND PRE-PACKAGED MEALS. 6. ONLINE ACTIVITIES FOR SENIORS - FOR REMOTE ENGAGEMENT DUE TO COVID19 SHUTDOWNS. 7. HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) - PROGRAM DEDICATED TO THE HOUSING NEEDS OF PEOPLE LIVING WITH HIV/AIDS. 8. PROGRAMMING FOR RENTAL AND UTILITY ASSISTANCE - COVERS UP TO ONE MONTH OF ASSISTANCE FOR AMOUNTS RELATED TO 2021. 9. CHILDCARE ASSISTANCE - UP TO 1,000 PER ELIGIBLE CHILD AND INCLUDED A ONE-TIME OPPORTUNITY TO EXTEND THE ASSISTANCE UP TO AN ADDITIONAL 1,000 PER PARTICIPANT. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION IS THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION REVIEWS INFORMATION ON THE FORM 990 WITH THE BOARD OF DIRECTORS AND COMPARES TO AMOUNTS REPORTED ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A EOB CONTRACTS AN HR DIRECTOR WHO INITIATES AND OVERSEES THE COMPENSATION PROCESS IN CONNECTION WITH THE EOB PERSONNEL COMMITTEE. THE BOARD SUBSEQUENTLY APPROVES THE EXECUTIVE DIRECTOR AND CFO SALARIES. NEITHER CANDIDATE IS PRESENT FOR THIS DETERMINATION. COMPENSATION WAS REVIEWED IN 2020. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE VIA THE COMPANY'S WEBSITE. ALL OTHER DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 3B EOB HAS CONTRACTED WITH A CPA FIRM AND SIGNED THE APPLICABLE ENGAGEMENT LETTERS FOR THE PREVIOUS YEAR'S AUDITS TO BE COMPLETED. WITH THE PREVIOUS CPA FIRM THAT EOB CONTRACTED, THERE WAS NO AUDIT STAFF AVAILABLE UNTIL 2024 TO FINISH THE OUTSTANDING SINGLE AUDIT FOR 2019. THE 2019 AUDIT HAS SINCE BEEN COMPLETED, AND EOB HAS SWITCHED CPA FIRMS. THE FINANCIAL AUDIT FOR 2020 WILL BEGIN SHORTLY AND WILL BE FOLLOWED BY 2021 THROUGH 2024. THE 2020 AUDIT FOR OUR SUBSIDIARY WAS FINALIZED A FEW YEARS AGO AND THE 2021 AUDIT FOR THE SUBSIDIARY IS COMPLETE. THE CONSOLIDATED AND SINGLE AUDIT COULD NOT BE COMPLETED WITHOUT THE EARLIEST YEAR BEING COMPLETED. THERE WERE NO FINDINGS IN THE AUDIT OR SINGLE AUDIT. ON JANUARY 1, 2024, EOB SWITCHED ACCOUNTING SOFTWARE FROM QUICKBOOKS TO ORACLE NETSUITE. THIS HAS REQUIRED A LOT OF MANUAL WORK FOR OUR LIMITED STAFF. EOB RECOGNIZES THE IMPORTANCE OF PROVIDING QUALITY FINANCIAL STATEMENTS.