Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-1099449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$104,033
Up $5,961 (+6.1%) from 2020
Net Assets
Up$17,980
Up $33,414 (+216%) from 2020
Liabilities
Down$86,053
Down $27,453 (-24%) from 2020
Revenue
Up$209,737
Up $19,931 (+11%) from 2020
Expenses
Down$203,775
Down $3,144 (-1.5%) from 2020
Net Income
Up$5,962
Up $23,075 (+135%) from 2020
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 | $98,072 | $104,033 | ▲ $5,961 |
| Total Assets | $98,072 | $104,033 | ▲ $5,961 |
| Liabilities | |||
| Other Liabilities | $86,000 | $86,000 | → $0 |
| Accounts Payable and Accrued Expenses | $54 | $53 | ▼ $1 |
| Total Liabilities | $86,054 | $86,053 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,018 | $17,980 | ▲ $5,962 |
| Total Net Assets Fund Balance | $12,018 | $17,980 | ▲ $5,962 |
| Total Liabilities and Net Assets / Fund Balance | $98,072 | $104,033 | ▲ $5,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $2,129 | $2,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Quirk | Clinical Director | FT | $57,524 | $57,524 |
| Teri Baltisberger | Executive Di | FT | $5,079 | $5,079 |
| Name | Title |
|---|---|
| Chuck Hinson | Chair |
| Brandon Freund | Trustee |
| Chrissy Menicucci | Trustee |
| Debra Robinson | Trustee |
| Dianne Drinkwater | Trustee |
| Justin Vance | Trustee |
| Steve Markle | Trustee |
| Shirley Rodgers | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,848 |
| Other Expenses | $53,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,743 | - | - | $131,743 |
| Occupancy | $28,825 | - | - | $28,825 |
| Payroll Taxes | $12,477 | $549 | - | $13,026 |
| Advertising | $927 | $4,788 | - | $5,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,079 | - | $5,079 |
| Office Expenses | $593 | $3,043 | - | $3,636 |
| Insurance | $1,565 | $885 | - | $2,450 |
| All Other Expenses | $782 | $765 | - | $1,547 |
| Fees for Services Accounting | - | $1,175 | - | $1,175 |
| Other Expenses | $792 | $2,248 | - | $792 |
| Fees for Services Other | - | $90 | - | $90 |
| Total Functional Expenses | $177,956 | $25,819 | $0 | $203,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sbad Loan | $86,000 |
“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.”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53 |
| 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 | 4788 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE QUIRK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 53927 |
| IRS990/CYOtherRevenueAmt | 0 | 5240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149848 |
| IRS990/CYTotalExpensesAmt | 0 | 203775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SERVED APPROXIMATELY 100 NEW PROBLEM GAMBLING CLIENTS AND HAD MONTHLY CLIENT VISITORS EXCEEDING 200 PER MONTH. 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISSY MENICUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI BALTISBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE DRINKWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON FREUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 191718 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2450 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2129 |
| 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 | 12018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE/FAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET AND COMPUTER EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP. - CLIENT SUP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME (USE OF SPACE) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5064 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 176 |
| IRS990/OtherRevenueTotalAmt | 0 | 5240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERI BALTISBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12778 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5962 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 395357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 395357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 395357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 395357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBAD LOAN |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86000 |
| 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 98072 |
| IRS990/TotalAssetsEOYAmt | 0 | 104033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191718 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104033 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENOPGC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERI BALTISBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7752845335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| 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/PreparerFirmEIN | 0 | 204406428 |
| 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 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL B FORBUSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:03:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALTISBERGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.