Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 26-1099449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 35.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$99,560
Down $49,766 (-33%) from 2014
Net Assets
Down$99,560
Down $49,766 (-33%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$211,540
Down $64,255 (-23%) from 2014
Expenses
Up$258,113
Up $29,643 (+13%) from 2014
Net Income
Down-$46,573
Down $93,898 (-198%) from 2014
To provide evaluation, individual, and group counseling services to persons who have gambling problems and the family and friends of our clients who are affected by gambling without regard of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,295 | $81,968 | ▼ $44,327 |
| Accounts Receivable | $21,674 | $13,941 | ▼ $7,733 |
| Savings and Temporary Cash Investments | $1,101 | $3,651 | ▲ $2,550 |
| Land, Buildings, and Equipment, Net | $256 | - | - |
| Total Assets | $149,326 | $99,560 | ▼ $49,766 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,326 | $99,560 | ▼ $49,766 |
| Total Net Assets Fund Balance | $149,326 | $99,560 | ▼ $49,766 |
| Total Liabilities and Net Assets / Fund Balance | $149,326 | $99,560 | ▼ $49,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,129 | - | $2,129 |
| Equipment | $-2,129 | $2,129 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Quirk | CEO | FT | $75,969 | $75,969 |
| Name | Title |
|---|---|
| Judy Cornelius | Chairperson |
| Debra Robinson | Trustee |
| Josh Woodbury | Trustee |
| Brandon Freund | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,523 |
| Other Expenses | $55,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,303 | - | - | $97,303 |
| Current Officers, Directors, Trustees, and Key Employees | $75,969 | - | - | $75,969 |
| Occupancy | $18,091 | - | - | $18,091 |
| Other Employee Benefits | $16,575 | - | - | $16,575 |
| Payroll Taxes | $12,676 | - | - | $12,676 |
| Advertising | - | $9,298 | - | $9,298 |
| All Other Expenses | $2,891 | $1,859 | - | $4,750 |
| Office Expenses | - | $4,204 | - | $4,204 |
| Other Expenses | $2,443 | - | - | $2,443 |
| Fees for Services Other | $2,201 | - | - | $2,201 |
| Fees for Services Accounting | - | $1,759 | - | $1,759 |
| Conferences and Meetings | - | $1,006 | - | $1,006 |
| Depreciation Depletion | - | $256 | - | $256 |
| Total Functional Expenses | $239,731 | $18,382 | $0 | $258,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is provided to the executive director who reviews for accuracy and appropriate disclosures. After their review and signature by the executive director, and due to timing of the filing of return, the return will be presented electronically to the board of directors for their review after its filing. Tax return is accepted at the next available meeting by vote of the board of directors.”
“Compensation of the executive director is compared annualy for raise and adjustment to appropriate data and similar organizations within the area and based upon the fiscal health of the organization and is approved by the entire board of directors prior to change.”
“The organizing documents, the articles of incorporation, the originally filed 1023 and any revisions required in order to obtain tax exempt status finanicial statements of the organization, federally filed 990s, the organization's annual report and the conflict of interest policy are available upon request of the organization at the principal place of”
“To provide evaluation, individual, and group counseling services to persons who have gambling problems and the family and friends of our clients who are affected by gambling without regard of their ability to pay.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EVALUATION, INDIVIDUAL, AND GROUP COUNSELING SERVICES TO PERSONS WHO HAVE GAMBLING PROBLEMS AND THE FAMILY AND FRIENDS OF OUR CLIENTS WHO ARE AFFECTED BY GAMBLING WITHOUT REGARD OF THEIR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9298 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE HOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7752845335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 HUMBOLDT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 55590 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202523 |
| IRS990/CYTotalExpensesAmt | 0 | 258113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256 |
| IRS990/Desc | 0 | SERVED APPROXIMATELY 100 NEW PROBLEM GAMBLING CLIENTS. SURVEYED THE CLIENTS WHO COMPLETED, PROJECTING 100% WOULD BE SATISFIED WITH THEIR SUCCESSFUL TREAMENT, AND WERE PLEASED TO HAVE 100% OF THE CLIENTS REPORT THEY WERE SATISFIED WITH THEIR TREATMENT. HAD 30 CLIENTS GRADUATE FROM TREATMENT PROGRAM SURVEYED GRADUATES, PROJECTING 93% WOULD RECOMMEND THE PROGRAM TO OTHERS IN NEED OF PROBLEM GAMBLING TREATMENT, AND WERE PLEASED TO HAVE 100% REPORT THAT THEY WOULD RECOMMEND US. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE QUIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2129 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EVALUATION, INDIVIDUAL, AND GROUP COUNSELING SERVICES TO PERSONS WHO HAVE GAMBLING PROBLEMS AND THE FAMILY AND FRIENDS OF OUR CLIENTS WHO ARE AFFECTED BY GAMBLING WITHOUT REGARD OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16575 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REFERENCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/FAX |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2443 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENISE QUIRK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3193 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 35960 |
| IRS990/PYOtherRevenueAmt | 0 | 135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192510 |
| IRS990/PYTotalExpensesAmt | 0 | 228470 |
| IRS990/PYTotalRevenueAmt | 0 | 275795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 429309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -2129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EVALUATION, INDIVIDUAL, AND GROUP COUNSELING SERVICES TO PERSONS WHO HAVE GAMBLING PROBLEMS AND THE FAMILY AND FRIENDS OF OUR CLIENTS WHO ARE AFFECTED BY GAMBLING WITHOUT REGARD OF THEIR ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS FOR ACCURACY AND APPROPRIATE DISCLOSURES. AFTER THEIR REVIEW AND SIGNATURE BY THE EXECUTIVE DIRECTOR, AND DUE TO TIMING OF THE FILING OF RETURN, THE RETURN WILL BE PRESENTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER ITS FILING. TAX RETURN IS ACCEPTED AT THE NEXT AVAILABLE MEETING BY VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED ANNUALY FOR RAISE AND ADJUSTMENT TO APPROPRIATE DATA AND SIMILAR ORGANIZATIONS WITHIN THE AREA AND BASED UPON THE FISCAL HEALTH OF THE ORGANIZATION AND IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZING DOCUMENTS, THE ARTICLES OF INCORPORATION, THE ORIGINALLY FILED 1023 AND ANY REVISIONS REQUIRED IN ORDER TO OBTAIN TAX EXEMPT STATUS FINANICIAL STATEMENTS OF THE ORGANIZATION, FEDERALLY FILED 990S, THE ORGANIZATION'S ANNUAL REPORT AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION AT THE PRINCIPAL PLACE OF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149326 |
| IRS990/TotalAssetsEOYAmt | 0 | 99560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 149326 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 99560 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 527 HUMBOLDT STREET |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENOPGC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ORGANIZATION RECEIVED AN ANNUAL AUDIT OF PROCEDURES AND BILLINGS BY THE OVERSEEING STATE AGENCY PRIOR TO THE PREPARATION OF THE ANNUAL INFORMATION RETURN. DURING THE AUDIT PROCESS, THERE WERE MULTIPLE FEE FOR SERVICE BILLING ERRORS FOUND BY THE STATE AGENCY AND A CORRESPONDING REQUIREMENT OF A SUBSTANTIAL AMOUNT OF REPAYMENT OF OVERBILLINGS DUE FROM THE ORGANIZATION TO THE STATE AGENCY THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS REPORTED INFORMATION. AS PART OF THE AUDIT PROCESS, THE INTERNAL PERSON WHO CARED FOR THE BOOKS WAS RELIEVED OF THEIR POSITION AND TERMINATED. THE ORGANIZATION HAD TO SOURCE THROUGH THIRD PARTIES AND OBTAIN BACKUP DOCUMENTATION IN ORDER TO FINALIZE THE BOOKKEEPING FOR THE ORGANIZATION PRIOR TO THE FILING OF THE INFORMATION RETURN AND THE AVAILABILITY OF THAT INFORMATION WAS LIMITED AND TOOK TIME TO ARRIVE. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE QUIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7752845335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENO PROBLEM GAMBLING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENO |
| ReturnHeader/Filer/EIN | 0 | 261099449 |
| ReturnHeader/Filer/PhoneNum | 0 | 7752845335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 HUMBOLDT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORBUSH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5490 LONGLEY LN STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895115149 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753376001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL FORBUSH |
| ReturnHeader/ReturnTs | 0 | 2017-04-04T00:33:24+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.