Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$518,843
Up $224,252 (+76%) from 2014
Net Assets
Up$518,843
Up $226,054 (+77%) from 2014
Liabilities
Down$0
Down $1,802 (-100%) from 2014
Revenue And Expenses
Revenue
Up$711,934
Up $387,671 (+120%) from 2014
Expenses
Up$485,880
Up $268,225 (+123%) from 2014
Net Income
Up$226,054
Up $119,446 (+112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $711,934
Mission and Program Overview
Mission
In order to effectively advocate for social change, we seek to provide nevadans with a comprehensive knowledge of the issues surrounding sexual exploitation and human trafficking, especially when under the guise of legalized prostitution.
See attached statementawaken seeks to increase awareness and education surrounding the issue of sexual exploitation and provide shelter and restoration for its victims.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $287,304 | $497,206 | ▲ $209,902 |
| Rtn Earn Endowment Incm Other Fnds | $292,789 | $292,789 | → $0 |
| Land, Buildings, and Equipment, Net | $7,287 | $21,637 | ▲ $14,350 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $294,591 | $518,843 | ▲ $224,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,802 | $0 | ▼ $1,802 |
| Total Liabilities | $1,802 | $0 | ▼ $1,802 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $292,789 | $518,843 | ▲ $226,054 |
| Total Liabilities and Net Assets / Fund Balance | $294,591 | $518,843 | ▲ $224,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,637 | $16,838 | $38,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Holland | Executive Director | FT | $62,783 | $62,783 |
| Jennifer Robinson | Director of Business Operations | FT | $51,024 | $51,024 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Sutton | Board Chair |
| Daniel Fred | Board Member |
| Denise Lilley | Board Member |
| Gina Battle | Board Member |
| John Mckendricks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $680,951
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $30,983
- All Other Contributions
- $558,660
- Change in Net Assets
- $226,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $318,354 |
| Salaries, Compensation, and Employee Benefits | $167,526 |
| Total Fundraising Expense | $53,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,503 | $11,302 | $21,478 | $138,283 |
| Current Officers, Directors, Trustees, and Key Employees | $86,729 | $27,078 | - | $113,807 |
| Other Salaries and Wages | $22,187 | $17,377 | $3,499 | $43,063 |
| Other Expenses | $22,862 | $11,000 | $28,876 | $22,862 |
| Fees for Services Other | - | $22,013 | - | $22,013 |
| Payroll Taxes | $8,312 | $2,344 | - | $10,656 |
| Depreciation Depletion | - | $9,838 | - | $9,838 |
| Occupancy | - | $4,810 | - | $4,810 |
| Office Expenses | - | $4,783 | - | $4,783 |
| Insurance | - | $3,765 | - | $3,765 |
| Advertising | $2,728 | - | - | $2,728 |
| Information Technology | - | $2,642 | - | $2,642 |
| Fees for Services Legal | $393 | - | - | $393 |
| Conferences and Meetings | - | - | $13 | $13 |
| Total Functional Expenses | $315,062 | $116,952 | $53,866 | $485,880 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,983 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $69,609 | $30,983 | - | $30,983 |
| Total Events | $69,609 | $30,983 | - | $30,983 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“REVIEW WILL BE CONDUCTED”
Form 990, Part VI, Section C, Line 19
“The company will provide the 990 to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Awaken Inc
- EIN
- 38-3843380
- Phone
- 7753939183
- Address
- PO BOX 40635, RENO, NV 89504
Signing Officer
- Name
- Melissa Holland
- Title
- Director
- Phone
- 7753939183
- Signed
- 2016-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Holland
- Formed
- 2011
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 100
Preparer
- Firm
- Schettler Macy & Associates
- Address
- 110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
- Preparer
- Richard Schettler
- Phone
- 7756249108
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Care center: program service expenses 16,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,930. Restorative care - food: program service expenses 16,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,610. Fundraising event supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,717. Total expenses 13,717. Professional development: program service expenses 13,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,224. Restorative care - transportation: program service expenses 10,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,672. Auto: program service expenses 10,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,256. Restorative care - education: program service expenses 8,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,404. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,761. Total expenses 6,761. Restorative care - household supplies: program service expenses 6,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,542. Dues & subscriptions: program service expenses 0. Management and general expenses 5,111. Fundraising expenses 0. Total expenses 5,111. Restorative care - social development: program service expenses 5,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,111. Bank fees: program service expenses 0. Management and general expenses 4,816. Fundraising expenses 0. Total expenses 4,816. Restorative care - utilities: program service expenses 4,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,245. Outreach expenses: program service expenses 3,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,741. Restorative care - clothing: program service expenses 2,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,405. Restorative care - hygiene: program service expenses 1,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,743. Restorative care - medical: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Restorative care - gifts: program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. Gifts & appreciation: program service expenses 929. Management and general expenses 403. Fundraising expenses 0. Total expenses 1,332. Restorative care - victim service: program service expenses 1,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,017. Consultant grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 1,000. Meals and entertainment: program service expenses 0. Management and general expenses 972. Fundraising expenses 0. Total expenses 972. Ministry program: program service expenses 781. Management and general expenses 0. Fundraising expenses 0. Total expenses 781. Education & awareness: program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173.”
Raw XML Appendix374 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2728 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ROBINSON RICHARD SCHETTL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033299474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 COUNTRY ESTATES CIRCLE STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113807 |
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| IRS990/CYOtherRevenueAmt | 0 | 30983 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9838 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSE - OPENED 10/01/13 - TEMPORARY HOUSING FOR VICTIMS OF SEXUAL EXPLOITATION. THIS INCLUDES LIVING EXPENSES, EDUCATION EXPENSES, MEDICAL EXPENSES, SOCIAL DEVELOPMENT, AND TRANSITION ASSISTANCE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 69767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22013 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 83665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 711934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38475 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN ORDER TO EFFECTIVELY ADVOCATE FOR SOCIAL CHANGE, WE SEEK TO PROVIDE NEVADANS WITH A COMPREHENSIVE KNOWLEDGE OF THE ISSUES SURROUNDING SEXUAL EXPLOITATION AND HUMAN TRAFFICKING, ESPECIALLY WHEN UNDER THE GUISE OF LEGALIZED PROSTITUTION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518843 |
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| IRS990/NoncashContributionsAmt | 0 | 59 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 4810 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10656 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORATIVE CARE FOR VICTIMS OF SEXUAL EXPLOITATION INCLUDING A CARE CENTER, CLOTHING, EDUCATION, FOOD, HOUSING, AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222011 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INCREASING AWARENESS AND EDUCATION OF ISSUES OF SEX TRAFFICKING IN OUR COMMUNITY AND ABROAD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106175 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111480 |
| IRS990/PYTotalExpensesAmt | 0 | 217655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 324263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226054 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 292789 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 292789 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1312246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1312246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1312246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1312246 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30983 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY WILL PROVIDE THE 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARE CENTER: PROGRAM SERVICE EXPENSES 16,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,930. RESTORATIVE CARE - FOOD: PROGRAM SERVICE EXPENSES 16,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,610. FUNDRAISING EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,717. TOTAL EXPENSES 13,717. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,224. RESTORATIVE CARE - TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,672. AUTO: PROGRAM SERVICE EXPENSES 10,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,256. RESTORATIVE CARE - EDUCATION: PROGRAM SERVICE EXPENSES 8,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,404. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,761. TOTAL EXPENSES 6,761. RESTORATIVE CARE - HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 6,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,542. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,111. RESTORATIVE CARE - SOCIAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,111. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,816. RESTORATIVE CARE - UTILITIES: PROGRAM SERVICE EXPENSES 4,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,245. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 3,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741. RESTORATIVE CARE - CLOTHING: PROGRAM SERVICE EXPENSES 2,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405. RESTORATIVE CARE - HYGIENE: PROGRAM SERVICE EXPENSES 1,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,743. RESTORATIVE CARE - MEDICAL: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. RESTORATIVE CARE - GIFTS: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. GIFTS & APPRECIATION: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332. RESTORATIVE CARE - VICTIM SERVICE: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,017. CONSULTANT GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,000. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. MINISTRY PROGRAM: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. EDUCATION & AWARENESS: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 294591 |
| IRS990/TotalAssetsEOYAmt | 0 | 518843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 680951 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53866 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518843 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113807 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 711934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 294591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 40635 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AWAKENRENO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753939183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AWAKEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AWAK |
| ReturnHeader/Filer/EIN | 0 | 383843380 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753939183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40635 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472177559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHETTLER MACY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 COUNTRY ESTATES CIRCLE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7756249108 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SCHETTLER |
| ReturnHeader/ReturnTs | 0 | 2016-10-03T17:46:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $518,843
- Liabilities
- $0
- Net assets
- $518,843
- Revenue
- $711,934
- Expenses
- $485,880
- Net income
- $226,054
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