Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 71-0930980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$816,071
Down $79,845 (-8.9%) from 2012
Net Assets
Down$397,565
Down $24,263 (-5.8%) from 2012
Liabilities
Down$418,506
Down $55,582 (-12%) from 2012
Revenue
$1,492,004
No earlier filing loaded for comparison.
Expenses
Up$1,516,267
Up $396,440 (+35%) from 2012
Net Income
-$24,263
No earlier filing loaded for comparison.
The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services and residential programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15366 |
| IRS990/AccountsReceivable/BOY | 0 | 142259 |
| IRS990/AccountsReceivable/EOY | 0 | 148006 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADULTS & ADOLESCENTS WITH CO-OCCURRING DISORDERS: CO-OCCURRING DISORDERS DEVELOP AS A RESULT OF A DUAL DIAGNOSIS OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. ACCORDING TO RESEARCH STUDIES, SIMULTANEOUS TREATMENT OF BOTH ISSUES IS THE MOST EFFECTIVE ON CLIENTS WHO HAVE BEEN DIAGNOSED. THE ORGANIZATION CONTRACTS WITH A CHILD PSYCHIATRIST AND A PSYCHOLOGIST TO ENSURE THE MOST APPROPRIATE AND SUCCESSFUL INTERVENTIONS. INDIVIDUAL, GROUP AND FAMILY THERAPY IS USED TO HELP THE ADOLESCENT LEARN THE S |
| IRS990/Activity2/Expense | 0 | 584203 |
| IRS990/Activity3/Description | 0 | WASHOE COUNTY JUVENILE SERVICES PROGRAMS: THE ORGANIZATION HAS THREE CONTRACTS WITH WASHOE COUNTY AND IS THE SOLE PROVIDER FOR THE WASHOE COUNTY JUVENILE DRUG COURT, OFFERING MULTI-DIMENSIONAL FAMILY THERAPY (MDFT) AND COGNITIVE BEHAVIORAL THERAPY (CBT) TO ADOLESCENTS SENTENCED TO THE DRUG COURT. MDFT IS A TIME AND RESOURCE INTENSIVE THERAPEUTIC INTERVENTION WHICH INCORPORATES INDIVIDUAL AND FAMILY THERAPY WHILE ALSO LOOKING HOLISTICALLY AT THE CLIENT'S ENVIRONMENT (E.G., SCHOOL, PROBATION, AND |
| IRS990/Activity3/Expense | 0 | 276058 |
| IRS990/Activity3/Revenue | 0 | 293063 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is committed to providing quality client care in an environment that promotes self-discovery and change. Quest provides outpatient evidence-based therapy for adults and adolescents with substance abuse, mental health and co-occurring disorders. |
| IRS990/ActivityOther/Description | 0 | Positive Action Program: The Positive Action Program provides supportive education The Positive Action Program provides supportive education The Positive Action Program provides supportive education The Positive Action Program provides supportive education |
| IRS990/ActivityOther/Expense | 0 | 37693 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 540 MAGISTRATE COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89521 |
| IRS990/Advertising/Fundraising | 0 | 548 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 548 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1096 |
| IRS990/AllOtherContributions | 0 | 51359 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11759 |
| IRS990/AllOtherExpenses/Total | 0 | 26139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46414 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3640 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 546 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4914 |
| IRS990/ConferencesMeetings/Total | 0 | 5460 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 684630 |
| IRS990/ContributionsGrantsPriorYear | 0 | 502186 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 50000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15982 |
| IRS990/DepreciationDepletion/Total | 0 | 15982 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALCOHOL & DRUG PROGRAMS: THE ORGANIZATION IS ONE OF THE FEW NONPROFIT SUBSTANCE-ABUSE AGENCIES IN NORTHEN NEVADA THAT INCORPORATES EVIDENCE-BASED PRACTICES INTO SERVICE DELIVERY. THE ORGANIZATION PROVIDES OUTPATIENT THERAPY FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, A TRANSITIONAL HOUSING FACILITY FOR ADOLESCENT BOYS AGES 13-17, PRESENTATIONS AND WORKSHOPS, COMMUNITY PREVENTION PROGRAMS, FELONY DUI AND DIVERSION COURT PROGRAMS FOR ADULTS, COMPREHENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH EVALUATIONS, AND ALCOHOLIC BEVERAGE AWARENESS TRAINING (ABAT). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 479371 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1103 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6926 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8029 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 119 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 119 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY WOODFOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL CROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF SCHENEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN LYTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACY WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL CROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT CASHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANE ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec./Treas. |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3653 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 633271 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3570 |
| IRS990/GrossReceipts | 0 | 1495657 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 763 |
| IRS990/Insurance/ProgramServices | 0 | 6869 |
| IRS990/Insurance/Total | 0 | 7632 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 22866 |
| IRS990/Interest/Total | 0 | 22866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 201 |
| IRS990/InvestmentIncomePriorYear | 0 | 1128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 201 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27987 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 580097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 569597 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 5295 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5295 |
| IRS990/MissionDescription | 0 | The Organization is committed to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 411127 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 403140 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE EVERETT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 421828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 397565 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -83 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -83 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4530 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9060 |
| IRS990/Occupancy/ProgramServices | 0 | 112634 |
| IRS990/Occupancy/Total | 0 | 126224 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1853 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8133 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19160 |
| IRS990/OfficeExpenses/Total | 0 | 29146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11824 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11313 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 600 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6848 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86804 |
| IRS990/OtherExpensePriorYear | 0 | 336427 |
| IRS990/OtherExpensesCurrentYear | 0 | 401503 |
| IRS990/OtherExpenses/Description | 0 | Contract services |
| IRS990/OtherExpenses/Description | 1 | Client necessities & incentives |
| IRS990/OtherExpenses/Description | 2 | Client testing & supplies |
| IRS990/OtherExpenses/Description | 3 | Licenses & fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1295 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1720 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32999 |
| IRS990/OtherExpenses/ProgramServices | 3 | 638 |
| IRS990/OtherExpenses/Total | 0 | 122158 |
| IRS990/OtherExpenses/Total | 1 | 1720 |
| IRS990/OtherExpenses/Total | 2 | 32999 |
| IRS990/OtherExpenses/Total | 3 | 1933 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5000 |
| IRS990/OtherRevenueCurrentYear | 0 | 5212 |
| IRS990/OtherRevenuePriorYear | 0 | 4368 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2912 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 803833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 870635 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 584 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77271 |
| IRS990/PayrollTaxes/Total | 0 | 84525 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624190 |
| IRS990/ProgramServiceRevenueCY | 0 | 801961 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling & Consulting Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 508065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 546983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 254978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -24263 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 508899 |
| IRS990/RevenuesLessExpensesCY | 0 | -24263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104080 |
| IRS990/SalariesEtcCurrentYear | 0 | 1114764 |
| IRS990/SalariesEtcPriorYear | 0 | 783400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110322 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16398 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 4596.; 2009: 4112.; 2010: 6550.; 2011: 4203.; 2012: 5295.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 684630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 502186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 603777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 636417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 320176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2747186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3441 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4203 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4596 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24756 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2747186 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 684630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 502186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 603777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 636417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 320176 |
| IRS990ScheduleA/Total170/Total | 0 | 2747186 |
| IRS990ScheduleA/TotalSupport | 0 | 2775383 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 478885 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12602 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 491487 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7083 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22468 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3653 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1516267 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 83629 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83629 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3653 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3653 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3653 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1495657 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1516267 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 569597 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1492004 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1519920 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1495657 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by members of the Board prior to being |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | filed with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Conflict of Interest Policy is monitored at the monthly |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board of Director meetings with any changes to the policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | administered and updated on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Compensation of the Executive Director is determined by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Compensation of key employees is determined by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The Organization makes available all policies and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | information to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | POSITIVE ACTION PROGRAM: 37693. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK & SERVICE FEES 3973. 0. 3973. 0. UNCOLLECTIBLES 6563. 6563. 0. 0. DUES & SUBSCRIPTIONS 2311. 0. 2311. 0. VEHICLE EXPENSES 5196. 5196. 0. 0. ADMINISTRATIVE EXPENSES 8096. 0. 8096. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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