Liabilities / Assets
26th 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
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$519,255
Up $67,475 (+15%) from 2016
Net Assets
Up$519,255
Up $67,475 (+15%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$669,485
Up $445,021 (+198%) from 2016
Expenses
Up$602,011
Up $310,485 (+107%) from 2016
Net Income
Up$67,474
Up $134,536 (+201%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $669,485
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $451,781 | $519,255 | ▲ $67,474 |
| Cash and Non-Interest-Bearing Accounts | $433,021 | $480,995 | ▲ $47,974 |
| Land, Buildings, and Equipment, Net | $18,759 | $38,260 | ▲ $19,501 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $451,780 | $519,255 | ▲ $67,475 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $451,780 | $519,255 | ▲ $67,475 |
| Total Liabilities and Net Assets / Fund Balance | $451,780 | $519,255 | ▲ $67,475 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,260 | $26,931 | $65,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Holland | Executive Director | FT | $63,587 | $63,587 |
| Jennifer Robinson | Youth Director | FT | $54,460 | $54,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Guinasso | Advisory Board Member |
| Aaron Clark | Board Member |
| Daniel Fred | Board Member |
| Denise Lilley | Board Member |
| Jade Bogen | Board Member |
| John Mckendricks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $605,515
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $63,970
- All Other Contributions
- $348,935
- Change in Net Assets
- $67,474
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,230 |
| Other Expenses | $235,781 |
| Total Fundraising Expense | $62,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $199,610 | $8,361 | $7,055 | $215,026 |
| Current Officers, Directors, Trustees, and Key Employees | $106,242 | $11,805 | $3,028 | $121,075 |
| All Other Expenses | $71,409 | $12,934 | $6,011 | $90,354 |
| Advertising | $15 | $148 | $21,417 | $21,580 |
| Payroll Taxes | $18,383 | $1,715 | $812 | $20,910 |
| Other Expenses | $18,730 | - | $23,710 | $18,730 |
| Other Employee Benefits | $9,035 | $92 | $92 | $9,219 |
| Depreciation Depletion | - | $7,215 | - | $7,215 |
| Insurance | - | $6,549 | - | $6,549 |
| Office Expenses | $189 | $6,105 | $137 | $6,431 |
| Occupancy | - | $5,572 | - | $5,572 |
| Information Technology | - | $2,479 | - | $2,479 |
| Fees for Services Other | - | $2,100 | - | $2,100 |
| Conferences and Meetings | - | - | $39 | $39 |
| Total Functional Expenses | $474,635 | $65,075 | $62,301 | $602,011 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,970 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $166,541 | $63,970 | - | $63,970 |
| Total Events | $166,541 | $63,970 | - | $63,970 |
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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 11B
“REVIEW WILL BE CONDUCTED”
Form 990, Part VI, Section B, Line 12C
“Directors were required to comply with nv law to disclose conflict of interests as they occur.”
Form 990, Part VI, Section B, Line 15
“Outside comparability data is used for determining salaries for employees. Director's salary is approved by the board. Director approves salaries for other employees.”
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
- 2018-05-15
- 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
- 14
- Volunteers
- 120
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
“Restorative care - transportation: program service expenses 12,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,122. Restorative care - food: program service expenses 11,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,027. Dues & subscriptions: program service expenses 89. Management and general expenses 9,768. Fundraising expenses 0. Total expenses 9,857. Restorative care - utilities: program service expenses 7,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,955. Restorative care - social development: program service expenses 7,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,746. Charitable contributions: program service expenses 7,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,714. Education & awareness: program service expenses 7,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,440. Auto: program service expenses 6,938. Management and general expenses 239. Fundraising expenses 27. Total expenses 7,204. Bank fees: program service expenses 220. Management and general expenses 1,925. Fundraising expenses 3,777. Total expenses 5,922. Outreach expenses: program service expenses 2,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,424. Meals and entertainment: program service expenses 1,369. Management and general expenses 879. Fundraising expenses 0. Total expenses 2,248. Fundraising event supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,152. Total expenses 2,152. Background checks: program service expenses 1,535. Management and general expenses 15. Fundraising expenses 0. Total expenses 1,550. Restorative care - medical: program service expenses 1,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,083. Restorative care - household supplies: program service expenses 1,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,062. Restorative care - hygiene: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Restorative care - clothing: program service expenses 1,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,017. Restorative care - gifts: program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. Gifts & appreciation: program service expenses 15. Management and general expenses 108. Fundraising expenses 0. Total expenses 123. Restorative care - victim service: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115. Ministry program: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 55. Total expenses 55.”
Raw XML Appendix399 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89511 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480995 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7215 |
| IRS990/Desc | 0 | INCREASING AWARENESS AND EDUCATION OF ISSUES OF SEX TRAFFICKING IN OUR COMMUNITY AND ABROAD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2100 |
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| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCKENDRICKS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 63970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 154009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 669485 |
| 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 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| 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/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9219 |
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| IRS990/OtherExpensesGrp/Desc | 2 | CARE CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20910 |
| 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 | 467468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 680951 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 318354 |
| IRS990/PYOtherRevenueAmt | 0 | 30983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167526 |
| IRS990/PYTotalExpensesAmt | 0 | 485880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 711934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 451781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 519255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2045462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2045462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2045462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2045462 |
| 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 | 38260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65191 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 102571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 166541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS WERE REQUIRED TO COMPLY WITH NV LAW TO DISCLOSE CONFLICT OF INTERESTS AS THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE COMPARABILITY DATA IS USED FOR DETERMINING SALARIES FOR EMPLOYEES. DIRECTOR'S SALARY IS APPROVED BY THE BOARD. DIRECTOR APPROVES SALARIES FOR OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY WILL PROVIDE THE 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESTORATIVE CARE - TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,122. RESTORATIVE CARE - FOOD: PROGRAM SERVICE EXPENSES 11,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,027. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 9,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,857. RESTORATIVE CARE - UTILITIES: PROGRAM SERVICE EXPENSES 7,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,955. RESTORATIVE CARE - SOCIAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,746. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 7,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,714. EDUCATION & AWARENESS: PROGRAM SERVICE EXPENSES 7,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,440. AUTO: PROGRAM SERVICE EXPENSES 6,938. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 7,204. BANK FEES: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 3,777. TOTAL EXPENSES 5,922. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 2,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,424. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. FUNDRAISING EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,152. TOTAL EXPENSES 2,152. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,535. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. RESTORATIVE CARE - MEDICAL: PROGRAM SERVICE EXPENSES 1,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,083. RESTORATIVE CARE - HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 1,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062. RESTORATIVE CARE - HYGIENE: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. RESTORATIVE CARE - CLOTHING: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,017. RESTORATIVE CARE - GIFTS: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. GIFTS & APPRECIATION: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. RESTORATIVE CARE - VICTIM SERVICE: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. MINISTRY PROGRAM: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 451780 |
| IRS990/TotalAssetsEOYAmt | 0 | 519255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 605515 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62301 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519255 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118047 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 669485 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519255 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB32718F79B4B60CB5C2935C55A9BB2308F79D7D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AB813569C5E260580F63ABADC7E7E9535D4DAD4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.215.143.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:40 |
| 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 | 2018-05-15T18:36:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $519,255
- Liabilities
- $0
- Net assets
- $519,255
- Revenue
- $669,485
- Expenses
- $602,011
- Net income
- $67,474