Liabilities / Assets
15th 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
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,187,574
Up $313,319 (+36%) from 2018
Net Assets
Up$1,187,574
Up $313,319 (+36%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$1,560,141
Up $203,615 (+15%) from 2018
Expenses
Up$1,246,822
Up $245,296 (+24%) from 2018
Net Income
Down$313,319
Down $41,681 (-12%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,560,141
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 housing and restoration for its victims.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $800,917 | - |
| Cash and Non-Interest-Bearing Accounts | $760,924 | $237,390 | ▼ $523,534 |
| Land, Buildings, and Equipment, Net | $113,320 | $148,814 | ▲ $35,494 |
| Prepaid Expenses and Deferred Charges | $11 | $453 | ▲ $442 |
| Total Assets | $874,255 | $1,187,574 | ▲ $313,319 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $788,436 | $969,582 | ▲ $181,146 |
| Temporarily Rstr Net Assets | $85,819 | $217,992 | ▲ $132,173 |
| Total Net Assets Fund Balance | $874,255 | $1,187,574 | ▲ $313,319 |
| Total Liabilities and Net Assets / Fund Balance | $874,255 | $1,187,574 | ▲ $313,319 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,657 | $66,020 | $158,677 |
| Leasehold Improvements | $56,157 | $18,223 | $74,380 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Holland | Executive Director | FT | $90,043 | $90,043 |
| Jennifer Robinson | Youth Director | FT | $70,043 | $70,043 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jaime Mcvaney | President |
| Jason Guinasso | Advisory Board Member |
| Andrew Durling | Board Member |
| Daniel Fred | Board Member |
| Denise Lilley | Board Member |
| Jacob Klaus | Board Member |
| Aaron Clark | Secretary |
| Kierra Michelle - Persing Calingaer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,449,717
- Program Service Revenue
- $0
- Investment Income
- $2,695
- Other Revenue
- $107,729
- All Other Contributions
- $910,640
- Change in Net Assets
- $313,319
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 | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $75,564 | Fair Market Value (FMV) of Services |
| Other Non Cash Contri Table | 1 | $3,432 | Fair Market Value (FMV) of Services |
| Total Noncash Contributions | 15 | $78,996 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,641 |
| Other Expenses | $487,181 |
| Total Fundraising Expense | $152,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,244 | $26,723 | $56,637 | $518,604 |
| Current Officers, Directors, Trustees, and Key Employees | $151,082 | $4,502 | $4,502 | $160,086 |
| All Other Expenses | $113,437 | $14,320 | $4,938 | $132,695 |
| Occupancy | $48,507 | $6,542 | - | $55,049 |
| Payroll Taxes | $44,981 | $2,282 | $4,689 | $51,952 |
| Depreciation Depletion | $45,496 | $3,140 | - | $48,636 |
| Other Expenses | $27,387 | $1,916 | $10,000 | $37,387 |
| Other Employee Benefits | $25,988 | $2,094 | $917 | $28,999 |
| Advertising | - | $22 | $21,098 | $21,120 |
| Fees for Services Legal | $16,527 | - | - | $16,527 |
| Conferences and Meetings | $13,944 | $577 | $150 | $14,671 |
| Insurance | $1,273 | $9,904 | - | $11,177 |
| Office Expenses | $2,818 | $3,215 | $535 | $6,568 |
| Fees for Services Accounting | $1,500 | $4,850 | - | $6,350 |
| Total Functional Expenses | $1,013,769 | $80,087 | $152,966 | $1,246,822 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,729 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $299,209 | $107,729 | - | $107,729 |
| Total Events | $299,209 | $107,729 | - | $107,729 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“No 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
- 2020-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Holland
- Formed
- 2011
- Legal Domicile
- Nv
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 26
- Volunteers
- 799
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 - food: program service expenses 21,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,675. Repair and maintenance: program service expenses 15,383. Management and general expenses 376. Fundraising expenses 0. Total expenses 15,759. Furnishing, equip and computer: program service expenses 14,929. Management and general expenses 304. Fundraising expenses 0. Total expenses 15,233. Restorative care - housing assistance: program service expenses 12,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,213. Charitable contributions: program service expenses 11,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,915. License & permits: program service expenses 1,703. Management and general expenses 7,709. Fundraising expenses 516. Total expenses 9,928. Bank fees: program service expenses 1. Management and general expenses 4,007. Fundraising expenses 4,131. Total expenses 8,139. Restorative care - household supplies: program service expenses 7,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,073. Restorative care - transportation: program service expenses 6,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,580. Restorative care - medical: program service expenses 6,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,153. Gifts & appreciation: program service expenses 3,924. Management and general expenses 354. Fundraising expenses 0. Total expenses 4,278. Meals and entertainment: program service expenses 1,504. Management and general expenses 1,566. Fundraising expenses 291. Total expenses 3,361. Outreach expenses: program service expenses 3,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,342. Restorative care - clothing: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Restorative care - hygiene: program service expenses 2,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,324. Miscellaneous: program service expenses 1,518. Management and general expenses 4. Fundraising expenses 0. Total expenses 1,522.”
Form 990 Part XII
“The board selects the cpa firm to perform the review and the accounting manager assumes oversight”
Raw XML AppendixShowing 400 of 454 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/DepreciationDepletionGrp/TotalAmt | 0 | 48636 |
| IRS990/Desc | 0 | RESTORATIVE CARE FOR VICTIMS OF SEXUAL EXPLOITATION INCLUDING A CARE CENTER, CLOTHING, EDUCATION, FOOD, HOUSING, AND TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 749267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6350 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16527 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11177 |
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| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| 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/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1187574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 78996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6568 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28999 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL BANQUET |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTORATIVE CARE - TRAU |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & AWARENESS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49291 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 453 |
| 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 | 31100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14068 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATIVE HOME-OPENED JANUARY 2019- PROVIDES UP TO 2 YEARS OF TEMPORARY HOUSING FOR VICTIMS OF SEXUAL EXPLOITATION. THIS INCLUDES LIVING EXPENSES, TRAUMA THERAPY, SOCIAL DEVELOPMENT, EDUCATION AND JOB TRAINING OPPORTUNITIES AND TRANSITIONAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233402 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 172200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1248824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4709 |
| IRS990/PYOtherExpensesAmt | 0 | 439728 |
| IRS990/PYOtherRevenueAmt | 0 | 102993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561798 |
| IRS990/PYTotalExpensesAmt | 0 | 1001526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1356526 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313319 |
| 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/RevenueAmt | 0 | 623764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1557446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4545336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4545336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1557446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4545336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4545336 |
| 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/EquipmentGrp/BookValueAmt | 0 | 92657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 191480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 191480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 299209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 299209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 107729 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 14 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TELEPHONE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV OF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 75564 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3432 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO 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 | RESTORATIVE CARE - FOOD: PROGRAM SERVICE EXPENSES 21,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,675. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,383. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,759. FURNISHING, EQUIP AND COMPUTER: PROGRAM SERVICE EXPENSES 14,929. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,233. RESTORATIVE CARE - HOUSING ASSISTANCE: PROGRAM SERVICE EXPENSES 12,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,213. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 11,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,915. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 1,703. MANAGEMENT AND GENERAL EXPENSES 7,709. FUNDRAISING EXPENSES 516. TOTAL EXPENSES 9,928. BANK FEES: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 4,007. FUNDRAISING EXPENSES 4,131. TOTAL EXPENSES 8,139. RESTORATIVE CARE - HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 7,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,073. RESTORATIVE CARE - TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,580. RESTORATIVE CARE - MEDICAL: PROGRAM SERVICE EXPENSES 6,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,153. GIFTS & APPRECIATION: PROGRAM SERVICE EXPENSES 3,924. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,278. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,504. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 291. TOTAL EXPENSES 3,361. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 3,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,342. RESTORATIVE CARE - CLOTHING: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. RESTORATIVE CARE - HYGIENE: PROGRAM SERVICE EXPENSES 2,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD SELECTS THE CPA FIRM TO PERFORM THE REVIEW AND THE ACCOUNTING MANAGER ASSUMES OVERSIGHT |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 85819 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 217992 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 874255 |
| IRS990/TotalAssetsEOYAmt | 0 | 1187574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 874255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1187574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1449717 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 152966 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1246822 |
| 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 | 874255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1187574 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160086 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 110424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,187,574
- Liabilities
- $0
- Net assets
- $1,187,574
- Revenue
- $1,560,141
- Expenses
- $1,246,822
- Net income
- $313,319