Form 990, Page 6, Part VI, Line 11B
“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.”
990 • Fiscal year 2018 • EIN 81-2342302
Scores are not available for this record yet.
Assets
Flat$107,329
Flat from 2018
Net Assets
Flat$104,805
Flat from 2018
Liabilities
Flat$2,524
Flat from 2018
Revenue
Flat$702,832
Flat from 2018
Expenses
Flat$656,680
Flat from 2018
Net Income
Flat$46,152
Flat from 2018
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 substance abuse treatment, mental health 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,659 | $51,983 | ▲ $33,324 |
| Accounts Receivable | $45,420 | $46,291 | ▲ $871 |
| Savings and Temporary Cash Investments | $25 | $4,416 | ▲ $4,391 |
| Prepaid Expenses and Deferred Charges | - | $2,600 | - |
| Land, Buildings, and Equipment, Net | $2,666 | $2,039 | ▼ $627 |
| Total Assets | $66,770 | $107,329 | ▲ $40,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,117 | $2,524 | ▼ $5,593 |
| Total Liabilities | $8,117 | $2,524 | ▼ $5,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,653 | $104,805 | ▲ $46,152 |
| Total Net Assets Fund Balance | $58,653 | $104,805 | ▲ $46,152 |
| Total Liabilities and Net Assets / Fund Balance | $66,770 | $107,329 | ▲ $40,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,039 | $1,098 | $3,137 |
| Name | Title |
|---|---|
| Eric Silva | Board Chair |
| Renee Mayo | Director |
| Joyce Sheen | Secretary |
| Abram Swensen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,991 |
| Other Expenses | $110,689 |
| Total Fundraising Expense | $3,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,055 | $122,685 | $2,661 | $430,401 |
| Other Employee Benefits | $45,830 | $18,272 | - | $64,102 |
| Occupancy | $42,493 | $13,419 | - | $55,912 |
| Payroll Taxes | $33,687 | $13,547 | $294 | $47,528 |
| Office Expenses | $11,860 | $1,395 | $698 | $13,953 |
| Fees for Services Other | $8,925 | - | - | $8,925 |
| Insurance | $3,687 | $813 | - | $4,500 |
| Fees for Services Accounting | $3,447 | $608 | - | $4,055 |
| Pension Plan Contributions | $3,081 | $879 | - | $3,960 |
| Advertising | $1,555 | $183 | $91 | $1,829 |
| Fees for Service Investment Mgmnt Fees | $1,238 | $582 | - | $1,820 |
| Conferences and Meetings | $1,572 | - | - | $1,572 |
| Other Expenses | $1,392 | $970 | - | $970 |
| Depreciation Depletion | $627 | - | - | $627 |
| All Other Expenses | $293 | $150 | - | $443 |
| Travel | $312 | - | - | $312 |
| Total Functional Expenses | $479,040 | $173,896 | $3,744 | $656,680 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,525 |
| Fundraising Direct Expenses | $53 |
| 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 and enjoy better communication. The program celebrating families serves families and individuals for 16 weeks. This program helps parents and children realize their individual and collective potentials. This program was supported by the generosity of the community through donations of food and facilitation rupport. We have been able to support over 60 adults and children with this program. All family support center staff provide family support services throughout the year.”
“Accounting method was changed from cash to accrual in the fiscal year ended 6/30/2018 as tracking for purposes of the grant applications and compliance needed to be reported under an accrual method. So as to ensure consistency among record keeping, the accrual basis of accounting was adopted. As the cash basis of accounting had only been used for a single year, there was no need for a formal method change as a method had not been considered adopted.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | WE ARE A PRIVATE NON-PROFIT AGENCY PROVIDING COMMUNITY-BASED, OUTPATIENT SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH 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. |
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| IRS990/Desc | 0 | IN OUR SECOND YEAR OF OPERATION, FAMILY SUPPORT CENTER HELPED FAMILIES IN HUMBOLDT COUNTY BY SERVING INDIVIDUAL CLIENTS RANGING IN AGE FROM 1 - 83 YEARS OLD. CLIENTS RECEIVE OUTPATIENT CARE FOR SUBSTANCE ABUSE, MENTAL HEALTH THERAPY, AND PARENTING CLASSES. IN ADDITION, OVER 200 STUDENTS WITHIN THE HUMBOLDT COUNTY SCHOOL DISTRICT RECEIVED MENTAL HEALTH SERVICES THROUGH THE PROJECT AWARE PROGRAM. AN AVERAGE OF 12 FTES AND 2 PTES WERE EMPLOYED BY THE AGENCY DURING THE 2017-18 FISCAL YEAR. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE SERVICES: INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, AND PEER SUPPORT WERE PROVIDED TO INDIVIDUALS INVOLVED WITH THE SIXTH JUDICIAL SPECIALTY COURTS. CELEBRATING FAMILIES, A 16-WEEK PROGRAM THAT ADDRESSES ADDICTION ISSUES IN FAMILIES, IS OFFERED TWICE A YEAR. WE RECEIVE GENEROUS DONATIONS OF FUNDING AND MEALS TO PROVIDE THE PROGRAM. FAMILIES WERE PROVIDED A FULL DINNER EACH WEEK AS PART OF THE PROGRAM. FULLY TRAINED VOLUNTEERS HELP FACILITATE SESSIONS, PREPARE MEALS AND HELP WITH THE PROGRAM ADMINISTRATION. FOUR FULL-TIME COUNSELORS AND A FULL-TIME CASE MANAGER, IN ADDITION TO AN ONCALL RECOVERY COACH, WORK IN THIS PROGRAM. A TOTAL OF 5.25 FTES PARTICIPATED IN THE PROGRAM. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH THERAPY: INDIVIDUALS, COUPLES AND FAMILIES RECEIVED COUNSELING SERVICES FROM ONE OF THE TWO 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 AND IS FREE OF CHARGE. WALK-IN CRISIS INTERVENTIONS OCCUR APPROXIMATELY 3-4 TIMES PER MONTH. A TOTAL OF 2 FTES WERE DEDICATED TO MENTAL HEALTH SERVICES. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 157711 |
| 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 AND ENJOY BETTER COMMUNICATION. THE PROGRAM CELEBRATING FAMILIES SERVES FAMILIES AND INDIVIDUALS FOR 16 WEEKS. THIS PROGRAM HELPS PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION RUPPORT. WE HAVE BEEN ABLE TO SUPPORT OVER 60 ADULTS AND CHILDREN WITH THIS PROGRAM. ALL FAMILY SUPPORT CENTER STAFF PROVIDE FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR. |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 543789 |
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| 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 AND ENJOY BETTER COMMUNICATION. THE PROGRAM CELEBRATING FAMILIES SERVES FAMILIES AND INDIVIDUALS FOR 16 WEEKS. THIS PROGRAM HELPS PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION RUPPORT. WE HAVE BEEN ABLE TO SUPPORT OVER 60 ADULTS AND CHILDREN WITH THIS PROGRAM. ALL FAMILY SUPPORT CENTER STAFF PROVIDE 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 | ACCOUNTING METHOD WAS CHANGED FROM CASH TO ACCRUAL IN THE FISCAL YEAR ENDED 6/30/2018 AS TRACKING FOR PURPOSES OF THE GRANT APPLICATIONS AND COMPLIANCE NEEDED TO BE REPORTED UNDER AN ACCRUAL METHOD. SO AS TO ENSURE CONSISTENCY AMONG RECORD KEEPING, THE ACCRUAL BASIS OF ACCOUNTING WAS ADOPTED. AS THE CASH BASIS OF ACCOUNTING HAD ONLY BEEN USED FOR A SINGLE YEAR, THERE WAS NO NEED FOR A FORMAL METHOD CHANGE AS A METHOD HAD NOT BEEN CONSIDERED ADOPTED. |
| 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, PAGE 12, PART XII, LINE 1 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WINNEMUCCA |
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| IRS990/USAddress/ZIPCd | 0 | 89445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | THEFAMILYSUPPORTSENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:45 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWENSEN & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINNEMUCCA |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABRAM D SWENSEN |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T13:47:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.