Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 88-0111970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$612,431
Down $12,667 (-2.0%) from 2010
Net Assets
Up$341,215
Up $30,568 (+9.8%) from 2010
Liabilities
Down$271,216
Down $43,235 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,665,159
Up $21,246 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Bridge counseling associates provides culturally competent, ethical, and compassionate behavior health services to meet the unique needs of adults, youth, and family
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 314451 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271216 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORKING WITH SOUTHERN NEVADA WORKFORCE INVESTMENT BOARD TO PROVIDE VOCATIONAL SERVICES INCLUDING TRAINING AND JOB PLACEMENT ASSISTANCE TO ADULT AND DISLOCATED WORKERS. |
| IRS990/Activity2/Expense | 0 | 673625 |
| IRS990/ActivityOrMissionDescription | 0 | DRUG, ALCOHOL AND FAMILY COUNSELING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 W CHARLESTON BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89102 |
| IRS990/AllOtherContributions | 0 | 75948 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2997 |
| IRS990/AllOtherExpenses/Total | 0 | 2997 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39092 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114533 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6172 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1447 |
| IRS990/ConferencesMeetings/Total | 0 | 1447 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2116863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2058881 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4239 |
| IRS990/DepreciationDepletion/Total | 0 | 4654 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUBSTANCE ABUSE AND PREVENTION COUNSELING. CURRENTLY CERTIFIED TO PROVIDE COMPREHENSIVE EVALUATIONS AND OUTPATIENT COUNSELING SERVICES TO ADULTS AND ADOLESCENTS. BRIDGE ALSO PROVIDES COUNSELING SERVICES TO FAMILIES IN THE AREAS OF SUPPORT, TRANSITION AND REUNIFCATION. WORKS WITH THE NEVADA DEPARTMENT OF FAMILY SERVICES TITLE IV-B PROGRAM, CLARK COUNTY PROGRAMS, FEDERAL BUREAU OF PRISONS AND PAROLE. BRIDGE COUNSELING HAS SEVERAL CO-CREDENTIALED AND BILINGUAL COUNSELORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1699428 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 1395 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42058 |
| IRS990/FeesForServicesOther/Total | 0 | 42058 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER CAROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATALIE MONTAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CANDACE YOUNG-RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY KARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELINE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK J PARENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY G CLAPPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 81807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 63875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1755 |
| IRS990/FundraisingEvents | 0 | 6172 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2033348 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1755 |
| IRS990/GrossReceipts | 0 | 2686177 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1718 |
| IRS990/Insurance/ProgramServices | 0 | 17542 |
| IRS990/Insurance/Total | 0 | 19260 |
| IRS990/Interest/ManagementAndGeneral | 0 | 740 |
| IRS990/Interest/Total | 0 | 740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1336 |
| IRS990/InvestmentIncomePriorYear | 0 | -156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1336 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 81634 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 92939 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 95222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3361 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DRUG, ALCOHOL AND FAMILY COUNSELING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACQUELINE HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 310647 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 341215 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31580 |
| IRS990/Occupancy/ProgramServices | 0 | 322459 |
| IRS990/Occupancy/Total | 0 | 354039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2167 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22129 |
| IRS990/OfficeExpenses/Total | 0 | 24296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14431 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14937 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5026 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 176717 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 201043 |
| IRS990/OtherExpensePriorYear | 0 | 963009 |
| IRS990/OtherExpensesCurrentYear | 0 | 943234 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT THERAPIST FEES |
| IRS990/OtherExpenses/Description | 2 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 4 | DUES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 361958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101523 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11971 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9254 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3530 |
| IRS990/OtherExpenses/Total | 0 | 361958 |
| IRS990/OtherExpenses/Total | 1 | 101523 |
| IRS990/OtherExpenses/Total | 2 | 13143 |
| IRS990/OtherExpenses/Total | 3 | 10160 |
| IRS990/OtherExpenses/Total | 4 | 3530 |
| IRS990/OtherRevenueCurrentYear | 0 | 28549 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28549 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28549 |
| IRS990/OtherRevenuePriorYear | 0 | 10666 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1225398 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1394082 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3170 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12173 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111457 |
| IRS990/PayrollTaxes/Total | 0 | 126800 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 481926 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 386661 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 537674 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 628068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 537674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 537674 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11305 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19263 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 537674 |
| IRS990/RevenuesLessExpensesCY | 0 | 19263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53546 |
| IRS990/SalariesEtcCurrentYear | 0 | 1721925 |
| IRS990/SalariesEtcPriorYear | 0 | 1680904 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2110691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2054372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1775932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1932602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1892142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9765739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3607018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6172 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29033 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9765739 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2110691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2054372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1775932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1932602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1892142 |
| IRS990ScheduleA/Total170/Total | 0 | 9765739 |
| IRS990ScheduleA/TotalSupport | 0 | 9802491 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3361 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90574 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93935 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19263 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30568 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2665159 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11305 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11305 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1287 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1287 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 92939 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS IN EMPLOYERS HOLDINGS, INC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11305 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2684422 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11305 |
| IRS990ScheduleD/TotalExpenses | 0 | 2665159 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2665159 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3361 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 92939 |
| IRS990ScheduleD/TotalRevenue | 0 | 2684422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2684422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2665159 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2695727 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 965 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5207 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6172 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1755 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6962 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 965 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 7927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1755 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1755 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1755 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1755 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE FINANCIAL DIRECTOR BEFORE FILING THE RETURN. THE FINANCIAL DIRECTOR WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 11,305. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1701 W CHARLESTON 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89102 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANTHONY G CLAPPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7024746450 |
| IRS990/TotalAssets/BOY | 0 | 625098 |
| IRS990/TotalAssetsBOY | 0 | 625098 |
| IRS990/TotalAssets/EOY | 0 | 612431 |
| IRS990/TotalAssetsEOY | 0 | 612431 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2116863 |
| IRS990/TotalExpensesCurrentYear | 0 | 2665159 |
| IRS990/TotalExpensesPriorYear | 0 | 2643913 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 43048 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 249058 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2373053 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2665159 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 43048 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 314451 |
| IRS990/TotalLiabilitiesBOY | 0 | 314451 |
| IRS990/TotalLiabilities/EOY | 0 | 271216 |
| IRS990/TotalLiabilitiesEOY | 0 | 271216 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 625098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 612431 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.