Liabilities / Assets
14th 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
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$874,255
Up $355,000 (+68%) from 2017
Net Assets
Up$874,255
Up $355,000 (+68%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$1,356,526
Up $687,041 (+103%) from 2017
Expenses
Up$1,001,526
Up $399,515 (+66%) from 2017
Net Income
Up$355,000
Up $287,526 (+426%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,370,813
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 | $519,255 | $874,255 | ▲ $355,000 |
| Cash and Non-Interest-Bearing Accounts | $480,995 | $760,924 | ▲ $279,929 |
| Land, Buildings, and Equipment, Net | $38,260 | $113,320 | ▲ $75,060 |
| Prepaid Expenses and Deferred Charges | - | $11 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $519,255 | $874,255 | ▲ $355,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $519,255 | $874,255 | ▲ $355,000 |
| Total Liabilities and Net Assets / Fund Balance | $519,255 | $874,255 | ▲ $355,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,320 | $35,607 | $148,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Holland | Executive Director | FT | $97,543 | $97,543 |
| Jennifer Robinson | Youth Director | FT | $74,818 | $74,818 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Guinasso | Advisory Board Member |
| Andrew Darling | Board Member |
| Daniel Fred | Board Member |
| Denise Lilley | Board Member |
| Aaron Clark | Secretary Board Member |
| Jacob Klaus | Treasurer Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,248,824
- Program Service Revenue
- $0
- Investment Income
- $4,709
- Other Revenue
- $102,993
- All Other Contributions
- $883,589
- Change in Net Assets
- $355,000
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $43,916 |
| Cars and Other Vehicles | 4 | $32,728 |
| Other Non Cash Contri Table | 1 | $19,440 |
| Other Non Cash Contri Table | 1 | $2,794 |
| Other Non Cash Contri Table | 1 | $2,364 |
| Total Noncash Contributions | 10 | $101,242 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,798 |
| Other Expenses | $439,728 |
| Total Fundraising Expense | $117,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $275,407 | $19,935 | $49,123 | $344,465 |
| Current Officers, Directors, Trustees, and Key Employees | $162,607 | $4,877 | $4,877 | $172,361 |
| All Other Expenses | $128,062 | $12,486 | $6,737 | $147,285 |
| Fees for Services Legal | $43,683 | - | - | $43,683 |
| Payroll Taxes | $28,914 | $1,861 | $4,463 | $35,238 |
| Occupancy | $29,907 | $4,513 | $74 | $34,494 |
| Other Expenses | $28,931 | - | $33,614 | $28,931 |
| Depreciation Depletion | $16,160 | $6,955 | - | $23,115 |
| Advertising | $25 | - | $17,772 | $17,797 |
| Office Expenses | $4,307 | $8,364 | $877 | $13,548 |
| Information Technology | $10,677 | $46 | $90 | $10,813 |
| Other Employee Benefits | $9,455 | $93 | $186 | $9,734 |
| Insurance | $1,747 | $6,631 | - | $8,378 |
| Fees for Services Other | $6,500 | - | - | $6,500 |
| Fees for Services Accounting | - | $4,850 | - | $4,850 |
| Conferences and Meetings | - | - | $116 | $116 |
| Total Functional Expenses | $812,986 | $70,611 | $117,929 | $1,001,526 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,993 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $138,325 | $102,993 | - | $102,993 |
| Total Events | $138,325 | $102,993 | - | $102,993 |
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.”
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
- Executive Director
- Phone
- 7753939183
- Signed
- 2019-02-15
- 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
- 22
- 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
“Education & awareness: program service expenses 25,444. Management and general expenses 0. Fundraising expenses 43. Total expenses 25,487. Professional development: program service expenses 24,838. Management and general expenses 0. Fundraising expenses 267. Total expenses 25,105. Restorative care - household supplies: program service expenses 17,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,142. Auto: program service expenses 16,045. Management and general expenses 450. Fundraising expenses 181. Total expenses 16,676. Restorative care - food: program service expenses 14,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,620. Dues & subscriptions: program service expenses 1,895. Management and general expenses 5,182. Fundraising expenses 3,254. Total expenses 10,331. Restorative care - transportation: program service expenses 10,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,249. Bank fees: program service expenses 15. Management and general expenses 3,022. Fundraising expenses 2,807. Total expenses 5,844. Outreach expenses: program service expenses 5,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,834. Meals and entertainment: program service expenses 2,259. Management and general expenses 1,510. Fundraising expenses 185. Total expenses 3,954. Miscellaneous: program service expenses 2,982. Management and general expenses 358. Fundraising expenses 0. Total expenses 3,340. Restorative care - clothing: program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. Gifts & appreciation: program service expenses 1,614. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 2,848. Repair and maintenance: program service expenses 909. Management and general expenses 730. Fundraising expenses 0. Total expenses 1,639. Restorative care - hygiene: program service expenses 934. Management and general expenses 0. Fundraising expenses 0. Total expenses 934. Restorative care - medical: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221.”
Raw XML AppendixShowing 400 of 430 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENTAWAKEN SEEKS TO INCREASE AWARENESS AND EDUCATION SURROUNDING THE ISSUE OF SEXUAL EXPLOITATION AND PROVIDE SHELTER AND RESTORATION FOR ITS VICTIMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17797 |
| IRS990/AllOtherContributionsAmt | 0 | 883589 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 760924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172361 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 49123 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 19935 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 275407 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 344465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35332 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1248824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4709 |
| IRS990/CYOtherExpensesAmt | 0 | 439728 |
| IRS990/CYOtherRevenueAmt | 0 | 102993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561798 |
| IRS990/CYTotalExpensesAmt | 0 | 1001526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23115 |
| IRS990/Desc | 0 | RESTORATIVE CARE FOR VICTIMS OF SEXUAL EXPLOITATION INCLUDING A CARE CENTER, CLOTHING, EDUCATION, FOOD, HOUSING, AND TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 781621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43683 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6500 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON GUINASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB KLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL FRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE LILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | YOUTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35332 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102993 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4363 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 329903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18650 |
| IRS990/GrossReceiptsAmt | 0 | 1370813 |
| 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/FundraisingAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10813 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8378 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148927 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14287 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874255 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 101242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 74 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9734 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORATIVE CARE - TRAU |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL BANQUET |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTORATIVE CARE - HOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35238 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASING AWARENESS AND EDUCATION OF ISSUES OF SEX TRAFFICKING IN OUR COMMUNITY AND ABROAD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235781 |
| IRS990/PYOtherRevenueAmt | 0 | 63970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366230 |
| IRS990/PYTotalExpensesAmt | 0 | 602011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 669485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355000 |
| 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 | 519255 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 874255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1351818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3192403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3192403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1351818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3192403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3192403 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 138325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102993 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 32728 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SOFTWARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | TELEPHONE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | PRINTING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 43916 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 19440 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2794 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2364 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY WILL PROVIDE THE 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION & AWARENESS: PROGRAM SERVICE EXPENSES 25,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 25,487. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 24,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 25,105. RESTORATIVE CARE - HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 17,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,142. AUTO: PROGRAM SERVICE EXPENSES 16,045. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 16,676. RESTORATIVE CARE - FOOD: PROGRAM SERVICE EXPENSES 14,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,620. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,895. MANAGEMENT AND GENERAL EXPENSES 5,182. FUNDRAISING EXPENSES 3,254. TOTAL EXPENSES 10,331. RESTORATIVE CARE - TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,249. BANK FEES: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 3,022. FUNDRAISING EXPENSES 2,807. TOTAL EXPENSES 5,844. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 5,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,834. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 3,954. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,340. RESTORATIVE CARE - CLOTHING: PROGRAM SERVICE EXPENSES 3,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061. GIFTS & APPRECIATION: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,848. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. RESTORATIVE CARE - HYGIENE: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. RESTORATIVE CARE - MEDICAL: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. |
| 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 | 519255 |
| IRS990/TotalAssetsEOYAmt | 0 | 874255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 874255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1248824 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117929 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 812986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1001526 |
| 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 | 519255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 874255 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 812986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172361 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1356526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 519255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 874255 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $874,255
- Liabilities
- $0
- Net assets
- $874,255
- Revenue
- $1,356,526
- Expenses
- $1,001,526
- Net income
- $355,000