NEVADA PARTNERSHIP FOR HOMELESS YOUTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEVADA PARTNERSHIP FOR HOMELESS YOUTH (EIN 88-0476452)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-10
IRS object ID: 202331009349300333
Schema version: 2021v4.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-10T12:22:33-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880374623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOULDSWORTH RUSSO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8675 S EASTERN AVE STE A	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891232839	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880476452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEVADA PARTNERSHIP FOR HOMELESS	BusinessNameLine1Txt
Business Name Line2	YOUTH	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEVA	BusinessNameControlTxt
Phone	7023831332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20135	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARASH GHAFOORI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7027788366	PhoneNum
Signature	2023-02-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ARASH	PersonFirstNm
Person Last	GHAFOORI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA P SAYLES	PreparerPersonNm
PTIN	P01530213	PTIN
Phone	7022699992	PhoneNum
Preparation	2023-04-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARASH GHAFOORI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20135	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,587,053	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NPHY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	1068	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,275,879	PYContributionsGrantsAmt
CY Contributions Grants	$3,575,370	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,889	PYInvestmentIncomeAmt
CY Investment Income	$459	CYInvestmentIncomeAmt
PY Other Revenue	$6,205	PYOtherRevenueAmt
CY Other Revenue	$11,224	CYOtherRevenueAmt
PY Total Revenue	$3,283,973	PYTotalRevenueAmt
CY Total Revenue	$3,587,053	CYTotalRevenueAmt
PY Grants And Similar Paid	$826,176	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,121,249	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,793,789	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,884,764	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$165,490	CYTotalFundraisingExpenseAmt
PY Other Expenses	$305,090	PYOtherExpensesAmt
CY Other Expenses	$334,324	CYOtherExpensesAmt
PY Total Expenses	$2,925,055	PYTotalExpensesAmt
CY Total Expenses	$3,340,337	CYTotalExpensesAmt
PY Revenues Less Expenses	$358,918	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$246,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,084,913	TotalAssetsBOYAmt
Total Assets EOY	$5,586,921	TotalAssetsEOYAmt
Total Liabilities BOY	$200,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$455,434	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,884,771	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,131,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,080,726	ExpenseAmt
Grant	$700,606	GrantAmt
Desc	NEVADA'S ONLY FULL-TIME DROP-IN CENTER FOR HOMELESS YOUTH, THE NPHY DROP-IN CENTER PROVIDES IMMEDIATE NEEDS ITEMS AND RESPITE FROM THE STREETS TO HOMELESS YOUTH, WHILE BUILDING THE TRUST AND SKILLS NECESSARY FOR CLIENTS TO TRANSITION TO LONGER-TERM CARE AND/OR SELF-SUFFICIENCY. NPHY'S DROP-IN CENTER IS THE HUB OF ALL OF OUR PROGRAMS, CONNECTING YOUTH TO FURTHER SERVICES WHILE PROVIDING THEM WITH SURVIVAL, EDUCATIONAL, EMPLOYMENT, THERAPEUTIC, RECREATIONAL, AND OTHER RESOURCES AT OUR COMPREHENSIVE, CENTRALLY-LOCATED FACILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$958,771	ExpenseAmt
Grant	$292,000	GrantAmt
Desc	NPHY'S INDEPENDENT LIVING PROGRAM IS A TRANSITIONAL HOUSING PROGRAM FOR UNACCOMPANIED HOMELESS YOUTH THAT PROVIDES HOUSING AND WRAPAROUND SERVICES IN A SAFE, SUPPORTIVE, AND INDEPENDENT ENVIRONMENT THAT FOSTERS SELF- SUFFICIENCY. IN ADDITION TO HOUSING AND IMMEDIATE NEEDS SERVICES, SUCH AS FOOD, CLOTHING, AND TRANSPORTATION, EACH PROGRAM PARTICIPANT IS PROVIDED WITH INTENSIVE CASE MANAGEMENT, EDUCATION AND EMPLOYMENT ASSISTANCE, LIFE SKILLS CLASSES, THERAPY, AND A VARIETY OF ENRICHMENT OPPORTUNITIES TO HELP THEM BUILD THE FUTURES THEY WANT FOR THEMSELVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$271,095	ExpenseAmt
Grant	$85,996	GrantAmt
Desc	NPHY CONDUCTS AGGRESSIVE AND MULTI-PRONGED OUTREACH TO PREVENT YOUTH HOMELESSNESS, IDENTIFY YOUTH EXPERIENCING HOMELESSNESS, PROVIDE LIFE- SUSTAINING SUPPLIES AND INFORMATION TO YOUTH CURRENTLY LIVING ON THE STREETS, EDUCATE THE COMMUNITY-AT-LARGE ABOUT YOUTH HOMELESSNESS, AND ADVOCATE WITH AND FOR HOMELESS YOUTH AT THE LOCAL, STATE, AND FEDERAL LEVELS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$464,710	ExpenseAmt
Grant	$42,647	GrantAmt
Desc	THE SAFE PLACE PROGRAM PROVIDES ROUND-THE-CLOCK MOBILE CRISIS INTERVENTION SERVICES TO ANY YOUTH IN CRISIS AND AN ENTRY POINT TO NPHY'S FULL CONTINUUM OF CARE AT VIRTUALLY EVERY STREET CORNER IN CLARK COUNTY. NPHY PARTNERS WITH TERRIBLE HERBST CONVENIENCE STORES, RTC BUSES, LAS VEGAS-CLARK COUNTY AND HENDERSON LIBRARIES, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; SHORTLY AFTER A SAFE PLACE CALL, AN NPHY CRISIS RESPONDER ARRIVES TO THE SITE, CONDUCTS AN ASSESSMENT, AND TRANSPORTS THE YOUTH IN NEED TO AN APPROPRIATE LOCATION TO RECEIVE SERVICES. NPHY'S EMERGENCY SHELTER PROGRAM PROVIDES HOMELESS YOUTH WITH MUCH-NEEDED TEMPORARY SHELTER AND EMERGENCY SERVICES WHILE HELPING THEM TRANSITION TO STABLE HOUSING. NPHY'S OPERATION GO HOME PROGRAM REUNIFIES UNACCOMPANIED HOMELESS YOUTH WITH SUPPORTIVE FAMILY MEMBERS THROUGHOUT NORTH AMERICA, WHEN POSSIBLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$464,710	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$42,647	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,775,302	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARASH GHAFOORI	PersonNm
Phone	7023831332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20135	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ARASH GHAFOORI
CEO	40.00	Yes (X)	$210,970	$0	$16,885
WENDY O'BRIEN
DIRECTOR OF	25.00	Yes (X)	$88,200	$0	$0
MICHELLE LABONNEY
CONTROLLER	40.00	Yes (X)	$4,442	$0	$0
MARITA SCHIFALACQUA
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY HYZAK
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL WATHEN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOMMY BURNS
MEMBER	2.00		$0	$0	$0	Yes (X)
ALLAN SHUTT
MEMBER	2.00		$0	$0	$0	Yes (X)
HASSAN CHAUDHRY
MEMBER	2.00		$0	$0	$0	Yes (X)
ALAN LIVENGOOD
MEMBER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$303,612	TotalReportableCompFromOrgAmt
Total Other Compensation	$16,885	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,825,202	GovernmentGrantsAmt
All Other Contributions	$1,750,168	AllOtherContributionsAmt
Noncash Contributions	$427,701	NoncashContributionsAmt
Total Contributions	$3,575,370	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$459	TotalRevenueColumnAmt
Exclusion	$459	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	524298	$10,501	$10,501
MISCELLANEOUS	531110	$723	$723

Field	Value	IRS element (for citing)
Other Revenue Total	$11,224	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,587,053	TotalRevenueColumnAmt
Exclusion	$11,683	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,121,249	TotalAmt
Program Services	$1,121,249	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$346,240	TotalAmt
Program Services	$144,274	ProgramServicesAmt
Management And General	$178,510	ManagementAndGeneralAmt
Fundraising	$23,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,294,146	TotalAmt
Program Services	$1,101,908	ProgramServicesAmt
Management And General	$82,588	ManagementAndGeneralAmt
Fundraising	$109,650	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,616	TotalAmt
Program Services	$90,995	ProgramServicesAmt
Management And General	$8,064	ManagementAndGeneralAmt
Fundraising	$9,557	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,762	TotalAmt
Program Services	$107,144	ProgramServicesAmt
Management And General	$17,187	ManagementAndGeneralAmt
Fundraising	$11,431	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,900	TotalAmt
Management And General	$22,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,164	TotalAmt
Management And General	$41,164	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,030	TotalAmt
Management And General	$24,030	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,489	TotalAmt
Program Services	$21,737	ProgramServicesAmt
Management And General	$15,433	ManagementAndGeneralAmt
Fundraising	$2,319	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,064	TotalAmt
Program Services	$20,255	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,928	TotalAmt
Program Services	$10,992	ProgramServicesAmt
Management And General	$1,763	ManagementAndGeneralAmt
Fundraising	$1,173	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,532	TotalAmt
Program Services	$96,879	ProgramServicesAmt
Management And General	$4,327	ManagementAndGeneralAmt
Fundraising	$4,326	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,217	TotalAmt
Program Services	$59,869	ProgramServicesAmt
Management And General	$2,674	ManagementAndGeneralAmt
Fundraising	$2,674	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,340,337	TotalAmt
Program Services	$2,775,302	ProgramServicesAmt
Management And General	$399,545	ManagementAndGeneralAmt
Fundraising	$165,490	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$346,510	BOYAmt
EOY	$222,614	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,819,798	BOYAmt
EOY	$1,473,195	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,646	BOYAmt
EOY	$562,097	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,569	BOYAmt
EOY	$31,584	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,402	BOYAmt
EOY	$16,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,284,074	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,078,679	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,610,642	BOYAmt
EOY	$3,205,395	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,346	BOYAmt
EOY	$75,097	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,084,913	BOYAmt
EOY	$5,586,921	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,025	BOYAmt
EOY	$450,378	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,617	BOYAmt
EOY	$4,556	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,142	BOYAmt
EOY	$455,434	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,255,300	BOYAmt
EOY	$2,957,842	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,629,471	BOYAmt
EOY	$2,173,645	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,884,771	BOYAmt
EOY	$5,131,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,084,913	BOYAmt
EOY	$5,586,921	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$246,716	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,315,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,780,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,126,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,275,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,575,370	CurrentTaxYearAmt
Total	$15,074,312	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,315,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,780,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,126,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,275,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,575,370	CurrentTaxYearAmt
Total	$15,074,312	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,395,016	SubstantialContributorsTotAmt
Public Support Total170	$13,679,296	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459	CurrentTaxYearAmt
Total	$17,627	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$16,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,224	CurrentTaxYearAmt
Total	$35,916	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,127,855	TotalSupportAmt
Public Support CY170	0.90420	PublicSupportCY170Pct
Public Support PY170	0.88740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$790,154	OtherCostOrOtherBasisAmt
Book Value	$790,154	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,172,342	OtherCostOrOtherBasisAmt
Depreciation	$808,823	DepreciationAmt
Book Value	$2,363,519	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,953	OtherCostOrOtherBasisAmt
Depreciation	$186,319	DepreciationAmt
Book Value	$48,634	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,625	OtherCostOrOtherBasisAmt
Depreciation	$83,537	DepreciationAmt
Book Value	$3,088	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,205,395	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$500	Amt

Field	Value	IRS element (for citing)
Total Liability	$500	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,587,053	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,587,053	RevenueSubtotalAmt
Total Revenue Per Form990	$3,587,053	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,340,337	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,340,337	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,340,337	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HOLDS CLIENT SAVINGS FUNDS IN AN ACCOUNT FOR THEM.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD & CLOTHING	1170	$173,857	FMV	CLOTHING & FOOD
LODGING	138	$332,298	FMV	RENT ASSISTANCE
SERVICES	515	$237,415	FMV	VARIOUS SERVICE
SUPPLIES	1170	$377,679	FMV	SUPPLIES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ARASH GHAFOORI	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$147,720	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$63,250	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$12,500	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$4,385	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$227,855	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART III	FormAndLineReferenceDesc
Explanation	PART OF SALARY IS DEFERRED COOMPENSATION WITH FURTHER DEFERRALS IN TIMING DUE TO THE IMPACT OF COVID-19.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$231,878	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	75000	ContributionCnt
Noncash Contributions Rpt F990	$49,488	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	10000	$115,522	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	2500	$30,813	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.
FORM 990, PAGE 2, PART III, LINE 4D	THE SAFE PLACE PROGRAM PROVIDES ROUND-THE-CLOCK MOBILE CRISIS INTERVENTION SERVICES TO ANY YOUTH IN CRISIS AND AN ENTRY POINT TO NPHY'S FULL CONTINUUM OF CARE AT VIRTUALLY EVERY STREET CORNER IN CLARK COUNTY. NPHY PARTNERS WITH TERRIBLE HERBST CONVENIENCE STORES, RTC BUSES, LAS VEGAS-CLARK COUNTY AND HENDERSON LIBRARIES, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; SHORTLY AFTER A SAFE PLACE CALL, AN NPHY CRISIS RESPONDER ARRIVES TO THE SITE, CONDUCTS AN ASSESSMENT, AND TRANSPORTS THE YOUTH IN NEED TO AN APPROPRIATE LOCATION TO RECEIVE SERVICES. NPHY'S EMERGENCY SHELTER PROGRAM PROVIDES HOMELESS YOUTH WITH MUCH-NEEDED TEMPORARY SHELTER AND EMERGENCY SERVICES WHILE HELPING THEM TRANSITION TO STABLE HOUSING. NPHY'S OPERATION GO HOME PROGRAM REUNIFIES UNACCOMPANIED HOMELESS YOUTH WITH SUPPORTIVE FAMILY MEMBERS THROUGHOUT NORTH AMERICA, WHEN POSSIBLE.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY BEFORE JOINING THE BOARD. THE BOARD CHAIR IS DIRECTED TO SEE THAT THIS POLICY IS ENFORCED AND FOLLOWED. AT THE STAFF LEVEL, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, WHO CAREFULLY REVIEW COMPARABILITY DATA AND OTHER RELEVANT INFORMATION BEFORE A DECISION IS MADE. PART OF SALARY IS DEFERRED COOMPENSATION WITH FURTHER DEFERRALS IN TIMING DUE TO THE IMPACT OF COVID-19.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.