Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2023 • EIN 71-0930980

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.QUESTRENO.COM

View Organization Page

6110 Plumas Street STE Ste AReno, NV 89519

(775) 786-6880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,323,433

Flat from 2023

Net Assets

Flat

$4,252,397

Flat from 2023

Liabilities

Flat

$71,036

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,426,538

Flat from 2023

Expenses

Flat

$3,859,039

Flat from 2023

Net Income

Flat

$567,499

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$4,323,433
Liabilities$71,036
Net Assets$4,252,397
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$4,426,538
Expenses$3,859,039
Net Income$567,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,853,003
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,187,067$2,405,818▲ $218,751
Accounts Receivable$664,648$985,775▲ $321,127
Investments in Publicly Traded Securities$608,324$642,493▲ $34,169
Cash and Non-Interest-Bearing Accounts$303,712$619,950▲ $316,238
Land, Buildings, and Equipment, Net$2,838$20,261▲ $17,423
Intangible Assets$4,118$2,851▼ $1,267
Total Assets$3,781,103$4,749,898▲ $968,795
Other Assets Total$10,396$72,750▲ $62,354
Liabilities
Accounts Payable and Accrued Expenses$69,839$51,075▼ $18,764
Other Liabilities$20,541$19,961▼ $580
Total Liabilities$90,380$71,036▼ $19,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,690,723$4,678,862▲ $988,139
Total Net Assets Fund Balance$3,690,723$4,678,862▲ $988,139
Total Liabilities and Net Assets / Fund Balance$3,781,103$4,749,898▲ $968,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,261$19,198$39,459
Other Assets Org$36,826--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra KamkaDirector of OperationsFT$117,946$117,946
Jolene DalluhnExecutive DirectorFT$114,176$114,176

Board Members and Trustees

NameTitle
Ernie PominPresident
Amy DemuthVice President
Amber HartDirector
Brandon SiriDirector
Dane AndersonDirector
Deke McBrideDirector
Karen SkowronekDirector
Kelli CooperDirector
Michael MenchesDirector
Nicole WatsonDirector
Rachel FuetschDirector
Suzanne SheppardDirector
Tracy WoodfolkSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,520
Program Service Revenue
$4,092,186
Investment Income
$71,840
Other Revenue
$4,457
All Other Contributions
$72,398
Change in Net Assets
$993,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,853,003
Revenue Not Reported on Form 990
$-5,825
Total Revenue per Audited Statements
$4,847,178
Total Revenue per Form 990
$4,853,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,252
Other Expenses$833,787
Total Fundraising Expense$190,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,597$267,197$59,032$2,233,826
Other Expenses$317,615--$317,615
Current Officers, Directors, Trustees, and Key Employees$170,930$22,791$91,162$284,883
Payroll Taxes$178,757$24,940$12,917$216,614
Occupancy$183,440$21,622$11,196$216,258
Other Employee Benefits$176,284$24,595$12,739$213,618
Office Expenses$71,823$31,255$3,207$106,285
Pension Plan Contributions-$76,311-$76,311
Conferences and Meetings$32,863--$32,863
Fees for Services Accounting-$15,516-$15,516
Advertising-$10,284-$10,284
Insurance$7,573$2,524-$10,097
Fees for Services Legal-$5,133-$5,133
Depreciation Depletion$3,513--$3,513
Total Functional Expenses$3,166,618$502,168$190,253$3,859,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,859,039
Total Expenses per Audited Statements$3,859,039
Total Expenses per Form 990$3,859,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Liabilities$17,110
Lease Liability$2,851
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 35% controlled entity
No
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 governing body review Part VI line 11

“Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined by the Board of Directors.”

Governing documents etc available to public 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 & Consulting Inc
EIN
71-0930980
Address
6110 Plumas Street STE Ste A, Reno, NV 89519

Signing Officer

Name
Jolene Dalluhn
Title
Executive Direc
Phone
7757866880
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
57

Preparer

Firm
Jackie L Royle CPA
Address
3800 Buchtel Blvd Unit 103062, Denver, CO 80210
Preparer
Jackie L Royle CPA
Phone
7203916709
Supplemental Narrative

Additional Explanations

Amended return information

“An amended return is being filed to include program service revenue received subsequent to the originally filed Form 990. The total increase in revenue of $426,465 is reported on Part VIII, Line 2, Outpatient Revenue, Part X, Line 4, Accounts Receivable, and on Schedule D, Part XI, Line 1.”

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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt216269
IRS990/OtherExpensesGrp/ProgramServicesAmt3317615
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165400
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL GROUP HOUSING: The Organization operates transitional residential facilities for adolescents licensed by the Washoe County Department of Social Services as specialized foster homes. Services are based on an around-the-clock structure, providing care and monitoring with off-site dual-diagnosis treatment for clients experiencing substance abuse and dependence along with co-Occuring mental health disorders.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,323,433
Liabilities
$71,036
Net assets
$4,252,397
Revenue
$4,426,538
Expenses
$3,859,039
Net income
$567,499
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
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.07$4.25$4.43$3.86$0.57
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