Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2016 • EIN 71-0930980

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.QUESTRENO.COM
3500 Lakeside Court Suite 101Reno, NV 89509

(775) 786-6880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,196

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$893,974

Down $52,206 (-5.5%) from 2015

Net Assets

Down

$456,196

Down $40,346 (-8.1%) from 2015

Liabilities

Down

$437,778

Down $11,860 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$1,971,211

Up $155,206 (+8.5%) from 2015

Expenses

Up

$2,011,557

Up $140,411 (+7.5%) from 2015

Net Income

Up

-$40,346

Up $14,795 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,093Liabilities 2010: $13,437Net Assets 2010: $422,6562010Assets 2011: $535,315Liabilities 2011: $9,407Net Assets 2011: $525,9082011Assets 2012: $895,916Liabilities 2012: $474,088Net Assets 2012: $421,8282012Assets 2013: $816,071Liabilities 2013: $418,506Net Assets 2013: $397,5652013Assets 2014: $965,257Liabilities 2014: $462,702Net Assets 2014: $502,5552014Assets 2015: $946,180Liabilities 2015: $449,638Net Assets 2015: $496,5422015Assets 2016: $893,974Liabilities 2016: $437,778Net Assets 2016: $456,1962016Assets 2017: $820,529Liabilities 2017: $404,779Net Assets 2017: $415,7502017Assets 2018: $659,282Liabilities 2018: $32,053Net Assets 2018: $627,2292018Assets 2019: $802,685Liabilities 2019: $44,413Net Assets 2019: $758,2722019Assets 2020: $2,093,598Liabilities 2020: $352,136Net Assets 2020: $1,741,4622020Assets 2021: $3,189,052Liabilities 2021: $82,084Net Assets 2021: $3,106,9682021Assets 2022: $3,781,103Liabilities 2022: $90,380Net Assets 2022: $3,690,7232022Assets 2023: $4,323,433Liabilities 2023: $71,036Net Assets 2023: $4,252,3972023Assets 2024: $6,928,486Liabilities 2024: $1,747,577Net Assets 2024: $5,180,9092024

Highlighted filing

2016

Assets$893,974
Liabilities$437,778
Net Assets$456,196
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $856,0662010Expenses 2011: $993,4212011Expenses 2012: $1,119,8272012Revenue 2013: $1,492,004Expenses 2013: $1,516,267Net Income 2013: -$24,2632013Revenue 2014: $1,903,237Expenses 2014: $1,798,247Net Income 2014: $104,9902014Revenue 2015: $1,816,005Expenses 2015: $1,871,146Net Income 2015: -$55,1412015Revenue 2016: $1,971,211Expenses 2016: $2,011,557Net Income 2016: -$40,3462016Revenue 2017: $1,852,835Expenses 2017: $1,893,281Net Income 2017: -$40,4462017Revenue 2018: $1,908,973Expenses 2018: $1,697,494Net Income 2018: $211,4792018Revenue 2019: $2,111,865Expenses 2019: $1,981,660Net Income 2019: $130,2052019Revenue 2020: $3,285,304Expenses 2020: $2,305,509Net Income 2020: $979,7952020Revenue 2021: $4,038,661Expenses 2021: $2,671,354Net Income 2021: $1,367,3072021Revenue 2022: $3,690,618Expenses 2022: $3,043,809Net Income 2022: $646,8092022Revenue 2023: $4,426,538Expenses 2023: $3,859,039Net Income 2023: $567,4992023Revenue 2024: $5,065,820Expenses 2024: $4,579,150Net Income 2024: $486,6702024

Highlighted filing

2016

Revenue$1,971,211
Expenses$2,011,557
Net Income-$40,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,973,811
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,000$538,076▼ $924
Accounts Receivable$231,053$257,108▲ $26,055
Cash and Non-Interest-Bearing Accounts$48,856$35,337▼ $13,519
Savings and Temporary Cash Investments$116,600$26,700▼ $89,900
Intangible Assets$2,925$21,536▲ $18,611
Prepaid Expenses and Deferred Charges-$7,471-
Total Assets$946,180$893,974▼ $52,206
Other Assets Total$7,746$7,746→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,840$376,510▼ $9,330
Accounts Payable and Accrued Expenses$37,094$39,632▲ $2,538
Other Liabilities$26,704$21,636▼ $5,068
Total Liabilities$449,638$437,778▼ $11,860
Net Assets / Fund Balance
Unrestricted Net Assets$496,542$454,296▼ $42,246
Temporarily Rstr Net Assets-$1,900-
Total Net Assets Fund Balance$496,542$456,196▼ $40,346
Total Liabilities and Net Assets / Fund Balance$946,180$893,974▼ $52,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,078$50,409$491,487
Land$83,629-$83,629
Other Land Buildings$13,364$5,736$19,100
Equipment$5$17,363$17,368
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise EverettDirectorFT$78,624$10,572$89,196
Tobi KellyAccountantFT$59,970-$59,970

Board Members and Trustees

NameTitle
Tracy WoodfolkPresident
Amber HartDirector
Dane AndersonDirector
Jean LytleDirector
Jeff SchenemanDirector
Pam RobinsonDirector
Jolene DalluhnExecutive Di
Stacy WardSecretary/tr
Micheal CroftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$686,292
Program Service Revenue
$1,276,177
Investment Income
$100
Other Revenue
$8,642
All Other Contributions
$69,063
Change in Net Assets
$-40,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,211
Revenue Not Reported on Form 990
$2,600
Total Revenue per Audited Statements
$1,973,811
Total Revenue per Form 990
$1,971,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,876
Other Expenses$496,681
Total Fundraising Expense$80,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,018$53,922$31,450$1,197,390
Occupancy$147,591$11,309$5,654$164,554
Current Officers, Directors, Trustees, and Key Employees$6,245$88,857$31,223$126,325
Other Employee Benefits$82,978$10,833$4,755$98,566
Payroll Taxes$73,300$13,409$5,886$92,595
Office Expenses$17,823$15,453$1,776$35,052
Depreciation Depletion$21,313--$21,313
Fees for Services Accounting-$21,149-$21,149
All Other Expenses$12,262$1,170-$13,432
Other Expenses$13,013--$13,013
Insurance$8,277$565-$8,842
Conferences and Meetings$6,709--$6,709
Travel$3,797--$3,797
Advertising-$2,535-$2,535
Interest-$406-$406
Total Functional Expenses$1,711,205$219,608$80,744$2,011,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,157
Expenses per Audited Statements$2,011,557
Total Expenses per Form 990$2,011,557
Expenses Not Reported on Form 990$2,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,520
Fundraising Direct Expenses$2,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$19,558
Other Liabilities$2,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the board prior to being filed with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored at the monthly board of director meetings with any changes to the policy administered and updated on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all policies and financial information to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Quest Counseling and Consultinginc
EIN
71-0930980
Phone
7757866880
Address
3500 LAKESIDE COURT SUITE 101, RENO, NV 89509

Signing Officer

Name
Jolene Dalluhn
Title
Executive Director
Phone
7757866880
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Dalluhn
Formed
2003
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Organization contracts with a chld psychiatrist and a psychologist to ensure the most appropriate interventions, including psychological testing, psychiatric assessment and diagnosis, and medication management. The organization has several contracts with washoe county, is the sole provider for juvenile drug court, and has a separate contract with the department of social services for adults. We served 472 clients.”

Form 990, Page 2, Part III, Line 4B

“Credits are transferable to any school in the district. After school, the clients particpate in outdoor games (weather permitting) or go on a field trip to various community attractions. The clients all have specific chores they must accomplish during the day. Evenings are typically spent completing counseling or school assignments. Sometimes clients attend a sporting event or other activity. On weekends, clients might go home on family passes or keep busy with trips to local parks, going to the museum of modern art, bike riding, hiking, and other cultural or athletic pursuits.”

Form 990, Part XI, Line 9

“Fundraising expenses 2,600 fundraising expenses -2,600”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,600”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,600”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY CLIENT CARE IN AN ENVIRONMENT THAT PROMOTES SELF-DISCOVERY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011309
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IRS990/OccupancyGrp/TotalAmt0164554
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015453
IRS990/OfficeExpensesGrp/ProgramServicesAmt017823
IRS990/OfficeExpensesGrp/TotalAmt035052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07746
IRS990/OtherAssetsTotalGrp/EOYAmt07746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098566
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE BILLING FEES
IRS990/OtherExpensesGrp/Desc3CLIENT TESTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153793
IRS990/OtherExpensesGrp/ProgramServicesAmt135478
IRS990/OtherExpensesGrp/ProgramServicesAmt216608
IRS990/OtherExpensesGrp/ProgramServicesAmt313013
IRS990/OtherExpensesGrp/TotalAmt0153793
IRS990/OtherExpensesGrp/TotalAmt135478
IRS990/OtherExpensesGrp/TotalAmt216608
IRS990/OtherExpensesGrp/TotalAmt313013
IRS990/OtherLiabilitiesGrp/BOYAmt026704
IRS990/OtherLiabilitiesGrp/EOYAmt021636
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06722
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IRS990/OtherRevenueTotalAmt06722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197390
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013409
IRS990/PayrollTaxesGrp/ProgramServicesAmt073300
IRS990/PayrollTaxesGrp/TotalAmt092595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07471
IRS990/PrincipalOfficerNm0JOLENE DALLUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569858
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING: ON JULY 30, 2012, THE ORGANIZATION OPENED A TEN BED FACILITY TO SERVE ADOLESCENTS WITH SUBSTANCE USE DISORDERS WHO MIGHT ALSO HAVE CO-OCCURRING MENTAL HEALTH CONDITIONS. THE FACILITY IS LICENSED BY WASHOE COUNTY AS A SPECIALIZED FOSTER CARE HOME AND IS STAFFED ALL HOURS. THE CLIENTS ADMITTED TO QUEST HOUSE HAVE AN AVERAGE LENGTH OF STAY OF FOUR MONTHS. THE ADOLESCENTS ARE TRANSPORTED TO THE ORGANIZATION'S OUTPATIENT OFFICE EVERY WEEK DAY MORNING AFTER BREAKFAST TO RECEIVE GROUP, INDIVIDUAL, AND/OR FAMILY COUNSELING. AFTER COUNSELING, THEY RETURN TO QUEST HOUSE FOR LUNCH. AFTERWARDS THEY SPEND THE EARLY AFTERNOON DOING SCHOOL WORK. THE FACILITY IS A SITE FOR A LOCAL CHARTER HIGH SCHOOL AND USES THE A+ CURRICULUM WHOSE CREDITS ARE TRANSFERABLE TO ANY SCHOOL IN THE DISTRICT. AFTER SCHOOL, THE CLIENTS PARTICPATE IN OUTDOOR GAMES (WEATHER PERMITTING) OR GO ON A FIELD TRIP TO VARIOUS COMMUNITY ATTRACTIONS. THE CLIENTS ALL HAVE SPECIFIC CHORES THEY MUST ACCOMPLISH DURING THE DAY. EVENINGS ARE TYPICALLY SPENT COMPLETING COUNSELING OR SCHOOL ASSIGNMENTS. SOMETIMES CLIENTS ATTEND A SPORTING EVENT OR OTHER ACTIVITY. ON WEEKENDS, CLIENTS MIGHT GO HOME ON FAMILY PASSES OR KEEP BUSY WITH TRIPS TO LOCAL PARKS, GOING TO THE MUSEUM OF MODERN ART, BIKE RIDING, HIKING, AND OTHER CULTURAL OR ATHLETIC PURSUITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0475615
IRS990/PYOtherRevenueAmt07183
IRS990/PYProgramServiceRevenueAmt01087351
IRS990/PYRevenuesLessExpensesAmt0-55141
IRS990/PYSalariesCompEmpBnftPaidAmt01395531
IRS990/PYTotalExpensesAmt01871146
IRS990/PYTotalRevenueAmt01816005
IRS990/ReconcilationRevenueExpnssAmt0-40346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03499355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01276177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03499355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03499355
IRS990ScheduleA/TotalSupportAmt03528497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491487
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017368
IRS990ScheduleD/ExpensesNotReportedAmt02600
IRS990ScheduleD/ExpensesSubtotalAmt02011557
IRS990ScheduleD/LandGrp/BookValueAmt083629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083629
IRS990ScheduleD/OtherExpensesIncludedAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02600
IRS990ScheduleD/RevenueNotReportedAmt02600
IRS990ScheduleD/RevenueSubtotalAmt01971211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02011557
IRS990ScheduleD/TotalLiabilityAmt021636
IRS990ScheduleD/TotalRevenuePerForm990Amt01971211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS WITH A CHLD PSYCHIATRIST AND A PSYCHOLOGIST TO ENSURE THE MOST APPROPRIATE INTERVENTIONS, INCLUDING PSYCHOLOGICAL TESTING, PSYCHIATRIC ASSESSMENT AND DIAGNOSIS, AND MEDICATION MANAGEMENT. THE ORGANIZATION HAS SEVERAL CONTRACTS WITH WASHOE COUNTY, IS THE SOLE PROVIDER FOR JUVENILE DRUG COURT, AND HAS A SEPARATE CONTRACT WITH THE DEPARTMENT OF SOCIAL SERVICES FOR ADULTS. WE SERVED 472 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDITS ARE TRANSFERABLE TO ANY SCHOOL IN THE DISTRICT. AFTER SCHOOL, THE CLIENTS PARTICPATE IN OUTDOOR GAMES (WEATHER PERMITTING) OR GO ON A FIELD TRIP TO VARIOUS COMMUNITY ATTRACTIONS. THE CLIENTS ALL HAVE SPECIFIC CHORES THEY MUST ACCOMPLISH DURING THE DAY. EVENINGS ARE TYPICALLY SPENT COMPLETING COUNSELING OR SCHOOL ASSIGNMENTS. SOMETIMES CLIENTS ATTEND A SPORTING EVENT OR OTHER ACTIVITY. ON WEEKENDS, CLIENTS MIGHT GO HOME ON FAMILY PASSES OR KEEP BUSY WITH TRIPS TO LOCAL PARKS, GOING TO THE MUSEUM OF MODERN ART, BIKE RIDING, HIKING, AND OTHER CULTURAL OR ATHLETIC PURSUITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE MONTHLY BOARD OF DIRECTOR MEETINGS WITH ANY CHANGES TO THE POLICY ADMINISTERED AND UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE ALL POLICIES AND FINANCIAL INFORMATION TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 2,600 FUNDRAISING EXPENSES -2,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,974
Liabilities
$437,778
Net assets
$456,196
Revenue
$1,971,211
Expenses
$2,011,557
Net income
-$40,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.75$5.18$5.07$4.58$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.07$4.25$4.43$3.86$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$3.69$3.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.08$3.11$4.04$2.67$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.74$3.29$2.31$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$2.11$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.91$1.70$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.85$1.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.46$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$1.82$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.50$1.90$1.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.40$1.49$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.42$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.86