Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-2342302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$27,350
No earlier filing loaded for comparison.
Net Assets
$19,392
No earlier filing loaded for comparison.
Liabilities
$7,958
No earlier filing loaded for comparison.
Revenue
$505,616
No earlier filing loaded for comparison.
Expenses
$499,681
No earlier filing loaded for comparison.
Net Income
$5,935
No earlier filing loaded for comparison.
We are a private non-profit agency providing community-based outpatient substance abuse treatment mental health treatment medically assisted treatment and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier. We also offer services that focus on combatting the opioid crisis with county awarded opioid funding.
We are a private non-profit agency providing community-based, outpatient mental health and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $18,659 | - |
| Prepaid Expenses and Deferred Charges | - | $6,000 | - |
| Land, Buildings, and Equipment, Net | - | $2,666 | - |
| Savings and Temporary Cash Investments | - | $25 | - |
| Total Assets | $0 | $27,350 | ▲ $27,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,958 | - |
| Total Liabilities | $0 | $7,958 | ▲ $7,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $19,392 | - |
| Total Net Assets Fund Balance | $0 | $19,392 | ▲ $19,392 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $27,350 | ▲ $27,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,666 | $471 | $3,137 |
| Name | Title |
|---|---|
| Harold Gudmundsen | Board Chair |
| BROOKE O'BYRNE | Board Member |
| Eric Silva | Board Member |
| Pam Coats | Board Member |
| Rebecca Coleman | Executive Di |
| Joyce Sheen | Secretary |
| Abram Swensen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,116 |
| Other Expenses | $234,565 |
| Total Fundraising Expense | $1,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,097 | $49,661 | - | $205,758 |
| Fees for Services Other | $120,204 | - | - | $120,204 |
| Occupancy | $51,185 | $16,164 | - | $67,349 |
| Other Employee Benefits | $26,402 | $8,399 | - | $34,801 |
| Payroll Taxes | $16,995 | $5,523 | - | $22,518 |
| Office Expenses | $8,996 | $1,058 | $529 | $10,583 |
| Fees for Services Accounting | $4,255 | $751 | - | $5,006 |
| Conferences and Meetings | $3,419 | - | - | $3,419 |
| All Other Expenses | $910 | $1,126 | $988 | $3,024 |
| Information Technology | $2,077 | $244 | $122 | $2,443 |
| Other Expenses | $1,868 | $504 | - | $2,372 |
| Pension Plan Contributions | $1,394 | $645 | - | $2,039 |
| Fees for Service Investment Mgmnt Fees | $1,354 | $626 | - | $1,980 |
| Advertising | $1,164 | $137 | $68 | $1,369 |
| Insurance | $686 | $218 | - | $904 |
| Depreciation Depletion | $471 | - | - | $471 |
| Total Functional Expenses | $410,956 | $87,018 | $1,707 | $499,681 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,064 |
| Fundraising Direct Expenses | $1,281 |
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is presented to the board of directors for their review prior to filing. Board members may ask questions or make changes prior to filing the tax return.”
“Annually, all board members are provided a conflict of interest form to be returned to the agency where it is then filed in the board minutes. It requires any conflicts of interest to be disclosed and recusal from decisions related to any conflict of interest.”
“Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.”
“Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.”
“All governing documents, conflict of interest policies, and other policies and procedures and financial statements are available upon request to the public at the administative offices of the agency at 51 east haskell st, ste b winnemucca, nevada 89445.”
“We are a private non-profit agency providing community-based, outpatient mental health and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier.”
“Family support services: we provide monitored visitation services, one on one parent coaching sessions, parenting classes, case management, and co- parenting education to help families function better, enjoy better communication, and experience harmony. The program strengthening families served over 40 individuals for 14 weeks, helping parents and children realize their individual and collective potentials. This program was also supported by the generosity of the community through donations of food and facilitation support. From the administrative staff to the therapists, all staff provided family support services throughout the year.”
“Contract services 120,204 0 0”
“INITIAL CAPITAL 13,457”
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/EOYAmt | 0 | 7958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A PRIVATE NON-PROFIT AGENCY PROVIDING COMMUNITY-BASED, OUTPATIENT MENTAL HEALTH AND WELLNESS SERVICES. WE OFFER THE WINNEMUCCA AND SURROUNDING COMMUNITIES WITH PREMIER HOLISTIC TREATMENT AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN AN EFFORT TO MAKE OUR COMMUNITY STRONGER AND HEALTHIER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1369 |
| IRS990/AllOtherContributionsAmt | 0 | 21154 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA COLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7756231888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 EAST HASKELL ST STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNEMUCCA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 234565 |
| IRS990/CYOtherRevenueAmt | 0 | 783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265116 |
| IRS990/CYTotalExpensesAmt | 0 | 499681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471 |
| IRS990/Desc | 0 | IN OUR FIREST YEAR OF OPERATION, FAMILY SUPPORT CENTER HELPED FAMILIES STRENGTHEN AND HEAL IN HUMBOLDT COUNTY BY SERVING OVER 500 INDIVIDUALS. 280 CLIENTS RANGING IN AGE FROM 3-70 YEARS OLD RECEIVED OUTPATIENT SUBSTANCE ABUSE AND/OR MENTAL HEALTH THERAPY. IN ADDITION, 165 STUDENTS FROM THE HUMBOLDT COUNTY SCHOOL DISTRICT RECEIVED MENTAL HEALTH SERVICES THROUGH PROJECT AWARE. 46 FAMILIES PARTICIPATED IN PARENTING CLASSES. AN AVERAGE OF 9.25 FTES WERE EMPLOYED BY THE AGENCY DURING THE 2016-17 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | HAROLD GUDMUNDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE SHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABRAM SWENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE O'BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA COLEMAN |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1281 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 264554 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2443 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3137 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A PRIVATE NON-PROFIT AGENCY PROVIDING COMMUNITY-BASED, OUTPATIENT MENTAL HEALTH AND WELLNESS SERVICES. WE OFFER THE WINNEMUCCA AND SURROUNDING COMMUNITIES WITH PREMIER HOLISTIC TREATMENT AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN AN EFFORT TO MAKE OUR COMMUNITY STRONGER AND HEALTHIER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34801 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBLET OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE SERVICES: INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, AND PEER SUPPORT WERE PROVIDED TO INDIVIDUALS INVOLVED WITH THE SEXTH JUDICIAL SPECIALTY COURTS. CELEBRATING FAMILIES, A 16-WEEK PROGRAM THAT ADDRESSES ADDICTION ISSUES IN FAMILIES, WAS OFFERED TWICE. THROUGH GENEROUS DONATIONS OF FUNDS AND MEALS, FAMILIES WERE PROVIDED A FULL DINNER EACH WEEK AS PART OF THE PROGRAM. VOLUNTEERS HELPED TO FACILITATE SESSIONS, PREPARE MEALS, AND ASSISTED WITH THE PROGRAM ADMINISTRATION. FOUR, THRE- QUARTER TIME COUNSELORS AND A FUL-TIME CASE MANAGER, IN ADDITION TO AN ON- CALL RECOVERY COARCH WORKED IN THIS PROGRAM, FOR A TOTAL OF 4.25 FTES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 255262 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 241496 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH THERAPY: INDIVIDUALS, COUPLES, AND FAMILIES RECEIVED COUNSELING SERVICES FROM ONE OF THREE LICENSED MARRIAGE AND FAMILY THERAPISTS. THE YOUNGEST CLIENTS ARE SERVED THROUGH CERTIFIED PLAY THERAPY SERVICES, AND WE EVEN INCORPORATE OUR THERAPY DOG, GRACIE, INTO SESSIONS. OUR THERAPISTS ARE EXPERTS IN HELPING PEOPLE BUILD UPON THEIR STRENGTHS AND DEVELOP INCREASED RESILIENCY. CRISIS INTERVENTION SERVICES ARE PROVIDED IN THE "LIVING ROOM" AT THE CENTER FREE OF CHARGE. WALK-IN CRISIS INTERVENTIONS OCCUR APPROXIMATELY ONE A MONTH. A TOTAL OF 2.5 FTES WERE DEDICATED TO MENTAL HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 122646 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 181629 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT SERVICES: WE PROVIDE MONITORED VISITATION SERVICES, ONE ON ONE PARENT COACHING SESSIONS, PARENTING CLASSES, CASE MANAGEMENT, AND CO- PARENTING EDUCATION TO HELP FAMILIES FUNCTION BETTER, ENJOY BETTER COMMUNICATION, AND EXPERIENCE HARMONY. THE PROGRAM STRENGTHENING FAMILIES SERVED OVER 40 INDIVIDUALS FOR 14 WEEKS, HELPING PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS ALSO SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION SUPPORT. FROM THE ADMINISTRATIVE STAFF TO THE THERAPISTS, ALL STAFF PROVIDED FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33048 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 285708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 221189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285708 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A PRIVATE NON-PROFIT AGENCY PROVIDING COMMUNITY-BASED, OUTPATIENT MENTAL HEALTH AND WELLNESS SERVICES. WE OFFER THE WINNEMUCCA AND SURROUNDING COMMUNITIES WITH PREMIER HOLISTIC TREATMENT AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN AN EFFORT TO MAKE OUR COMMUNITY STRONGER AND HEALTHIER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAMILY SUPPORT SERVICES: WE PROVIDE MONITORED VISITATION SERVICES, ONE ON ONE PARENT COACHING SESSIONS, PARENTING CLASSES, CASE MANAGEMENT, AND CO- PARENTING EDUCATION TO HELP FAMILIES FUNCTION BETTER, ENJOY BETTER COMMUNICATION, AND EXPERIENCE HARMONY. THE PROGRAM STRENGTHENING FAMILIES SERVED OVER 40 INDIVIDUALS FOR 14 WEEKS, HELPING PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS ALSO SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION SUPPORT. FROM THE ADMINISTRATIVE STAFF TO THE THERAPISTS, ALL STAFF PROVIDED FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS MAY ASK QUESTIONS OR MAKE CHANGES PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST FORM TO BE RETURNED TO THE AGENCY WHERE IT IS THEN FILED IN THE BOARD MINUTES. IT REQUIRES ANY CONFLICTS OF INTEREST TO BE DISCLOSED AND RECUSAL FROM DECISIONS RELATED TO ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR TO THE BEGINNING OF A FISCAL YEAR, THE BOARD IS PRESENTED WITH A DETAILED PROPOSED BUDGET FOR THEIR APPROVAL. THE BUDGET INCLUDES ALL COMPENSATION FOR ALL EMPLOYEES FOR THE UPCOMING FISCAL YEAR. THE BOARD EVALUATES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS WHEN EVALUATING COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO THE BEGINNING OF A FISCAL YEAR, THE BOARD IS PRESENTED WITH A DETAILED PROPOSED BUDGET FOR THEIR APPROVAL. THE BUDGET INCLUDES ALL COMPENSATION FOR ALL EMPLOYEES FOR THE UPCOMING FISCAL YEAR. THE BOARD EVALUATES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS WHEN EVALUATING COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ADMINISTATIVE OFFICES OF THE AGENCY AT 51 EAST HASKELL ST, STE B WINNEMUCCA, NEVADA 89445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES 120,204 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INITIAL CAPITAL 13,457 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 27350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285708 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19392 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33048 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505616 |
| IRS990/TotalVolunteersCnt | 0 | 44 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19392 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 EAST HASKELL ST STE B |
| IRS990/USAddress/CityNm | 0 | WINNEMUCCA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THEFAMILYSUPPORTSENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7756231888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY SUPPORT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 812342302 |
| ReturnHeader/Filer/PhoneNum | 0 | 7756231888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 EAST HASKELL ST STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNEMUCCA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880310867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWENSEN & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINNEMUCCA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 894460410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7756233388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABRAM D SWENSEN |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T20:42:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.