Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-1646702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$165,815
Up $58,021 (+54%) from 2020
Net Assets
Up$165,156
Up $60,906 (+58%) from 2020
Liabilities
Down$659
Down $2,885 (-81%) from 2020
Revenue
Down$316,193
Down $14,163 (-4.3%) from 2020
Expenses
Down$255,287
Down $46,762 (-15%) from 2020
Net Income
Up$60,906
Up $32,599 (+115%) from 2020
The organization's primary includes, but is not limited to, the prevention of suicide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $104,250 | $165,156 | ▲ $60,906 |
| Cash and Non-Interest-Bearing Accounts | $77,658 | $157,144 | ▲ $79,486 |
| Pledges and Grants Receivable | $27,123 | $5,040 | ▼ $22,083 |
| Prepaid Expenses and Deferred Charges | - | $3,197 | - |
| Land, Buildings, and Equipment, Net | $1,013 | $434 | ▼ $579 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $107,794 | $165,815 | ▲ $58,021 |
| Other Assets Total | $2,000 | $0 | ▼ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,544 | $659 | ▼ $2,885 |
| Total Liabilities | $3,544 | $659 | ▼ $2,885 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,250 | $165,156 | ▲ $60,906 |
| Total Liabilities and Net Assets / Fund Balance | $107,794 | $165,815 | ▲ $58,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $434 | $6,015 | $6,449 |
| Name | Title |
|---|---|
| Terry Taylor | President |
| David Brady | Vice President |
| Steven Thaler | Vice President |
| Andrea Highfill | Board Member |
| Christy Bateman | Board Member |
| Denise Castle | Board Member |
| Father Bill Nadeau | Board Member |
| Jan Garcia | Board Member |
| John Lenz | Board Member |
| Sheela Bilderback | Board Member |
| Natalia Vander Laan | Secretary |
| John Merino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,178 |
| Other Expenses | $83,109 |
| Total Fundraising Expense | $12,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,737 | $7,874 | $7,874 | $157,485 |
| Occupancy | $19,204 | $1,067 | $1,067 | $21,338 |
| Payroll Taxes | $13,224 | $735 | $734 | $14,693 |
| Insurance | $7,740 | $430 | $430 | $8,600 |
| All Other Expenses | $5,545 | $309 | $306 | $6,160 |
| Other Expenses | $2,864 | $159 | $159 | $3,182 |
| Fees for Services Accounting | $2,849 | $158 | $158 | $3,165 |
| Advertising | $2,542 | $141 | $141 | $2,824 |
| Travel | $2,107 | $117 | $117 | $2,341 |
| Office Expenses | $1,110 | $62 | $61 | $1,233 |
| Depreciation Depletion | $521 | $29 | $29 | $579 |
| Total Functional Expenses | $229,761 | $12,766 | $12,760 | $255,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $259,998 |
| Total Expenses per Form 990 | $255,287 |
| Expenses per Audited Statements | $255,205 |
| Expenses Not Reported on Form 990 | $4,793 |
| Expenses Not Reported on Financial Statements | $82 |
| Other Expense Adjustments | $82 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,093 |
| Fundraising Direct Expenses | $4,692 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $11,979 | $11,979 | $4,192 | $7,787 |
| Dance Event | $8,114 | $8,114 | $500 | $7,614 |
| Total Events | $20,093 | $20,093 | $4,692 | $15,401 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 reviewed by executive director”
“No documents available to the public.”
“Event income reprted on net basis in 990 $4692 Difference in grant income $5”
“Event income reprted on net basis in 990 $4692 Difference in expenses $101”
“Difference in depreciation expense $82”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's primary includes, but is not limited to, the prevention of suicide. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2824 |
| IRS990/AllOtherContributionsAmt | 0 | 162299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6160 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Posnien |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757831510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 State Route 88 Ste 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 83109 |
| IRS990/CYOtherRevenueAmt | 0 | 15401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172178 |
| IRS990/CYTotalExpensesAmt | 0 | 255287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579 |
| IRS990/Desc | 0 | Suicide Prevention Network's mission is to provide suicide prevention, intervention, education and support services for all members of Douglas County, Nevada and El Dorado County, California. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 158 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terry Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalia Vander Laan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Merino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven Thaler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denise Castle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea Highfill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christy Bateman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheela Bilderback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Lenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Father Bill Nadeau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 137442 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6449 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The organization's primary includes, but is not limited to, the prevention of suicide. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15401 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1067 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 397 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3182 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157485 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3197 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees & Reimbrsmnt |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 100492 |
| IRS990/PYOtherRevenueAmt | 0 | 71400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201557 |
| IRS990/PYTotalExpensesAmt | 0 | 302049 |
| IRS990/PYTotalRevenueAmt | 0 | 330356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60906 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 104250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1059077 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1059077 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1059077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1059345 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4793 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 82 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255205 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4793 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 82 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6449 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4697 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4697 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 316193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Event income reprted on net basis in 990 $4692 Difference in grant income $5 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Event income reprted on net basis in 990 $4692 Difference in expenses $101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Difference in depreciation expense $82 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 316193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 320890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 259998 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4692 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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