Civic Intelligence

Bristlecone Family Resources Center

EIN 88-0114925 • 501(c)3 • Reno, NV

Pub. 78 Eligible

Profile

Our mission is to help people reclaim their lives by providing behavioral health services to those battling alcohol, drugs, and gambling addictions or have co-occurring disorders. We do this by taking a holistic approach to the unique needs of each individual. We are committed to keeping our programs accessible and affordable to meet the needs of the community.

704 Mill StreetReno, NV 89502

www.bristleconereno.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,895,945

Down $967,849 (-20%) from 2023

Liabilities

Down

$2,455,157

Down $113,918 (-4.4%) from 2023

Net Assets

Down

$1,440,788

Down $853,931 (-37%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$1,969,226

Down $2,561,171 (-57%) from 2023

Expenses

Down

$2,697,716

Down $88,898 (-3.2%) from 2023

Net Income

Down

-$728,490

Down $2,472,273 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $524,424Liabilities 2011: $352,378Net Assets 2011: $172,0462011Assets 2012: $2,349,483Liabilities 2012: $1,620,082Net Assets 2012: $729,4012012Assets 2013: $3,977,429Liabilities 2013: $3,310,891Net Assets 2013: $666,5382013Assets 2014: $3,962,522Liabilities 2014: $3,074,131Net Assets 2014: $888,3912014Assets 2015: $3,837,950Liabilities 2015: $2,917,913Net Assets 2015: $920,0372015Assets 2016: $3,762,671Liabilities 2016: $2,826,995Net Assets 2016: $935,6762016Assets 2017: $3,837,261Liabilities 2017: $2,817,898Net Assets 2017: $1,019,3632017Assets 2018: $3,637,880Liabilities 2018: $2,730,022Net Assets 2018: $907,8582018Assets 2019: $3,369,549Liabilities 2019: $2,545,407Net Assets 2019: $824,1422019Assets 2021: $3,166,294Liabilities 2021: $2,911,120Net Assets 2021: $255,1742021Assets 2022: $3,222,352Liabilities 2022: $2,971,161Net Assets 2022: $251,1912022Assets 2023: $4,863,794Liabilities 2023: $2,569,075Net Assets 2023: $2,294,7192023Assets 2024: $3,895,945Liabilities 2024: $2,455,157Net Assets 2024: $1,440,7882024

Highlighted filing

2024

Assets$3,895,945
Liabilities$2,455,157
Net Assets$1,440,788
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,651,196Expenses 2011: $2,578,338Net Income 2011: $72,8582011Expenses 2012: $2,511,6072012Expenses 2013: $2,638,2512013Revenue 2014: $2,536,178Expenses 2014: $2,314,325Net Income 2014: $221,8532014Revenue 2015: $2,620,438Expenses 2015: $2,588,792Net Income 2015: $31,6462015Revenue 2016: $2,601,883Expenses 2016: $2,586,244Net Income 2016: $15,6392016Revenue 2017: $2,798,181Expenses 2017: $2,714,494Net Income 2017: $83,6872017Revenue 2018: $2,543,007Expenses 2018: $2,654,512Net Income 2018: -$111,5052018Revenue 2019: $2,419,985Expenses 2019: $2,503,701Net Income 2019: -$83,7162019Revenue 2021: $1,697,538Expenses 2021: $2,338,371Net Income 2021: -$640,8332021Revenue 2022: $2,050,569Expenses 2022: $2,054,552Net Income 2022: -$3,9832022Revenue 2023: $4,530,397Expenses 2023: $2,786,614Net Income 2023: $1,743,7832023Revenue 2024: $1,969,226Expenses 2024: $2,697,716Net Income 2024: -$728,4902024

Highlighted filing

2024

Revenue$1,969,226
Expenses$2,697,716
Net Income-$728,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,945
Liabilities
$2,455,157
Net assets
$1,440,788
Revenue
$1,969,226
Expenses
$2,697,716
Net income
-$728,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.46$1.44$1.97$2.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$2.57$2.29$4.53$2.79$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.97$0.25$2.05$2.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.91$0.26$1.70$2.34$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.37$2.55$0.82$2.42$2.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.73$0.91$2.54$2.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.82$1.02$2.80$2.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.83$0.94$2.60$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.92$0.92$2.62$2.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.07$0.89$2.54$2.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.31$0.67$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.62$0.73$2.51
2011Summary only. Only limited summary data is available for this year.$0.52$0.35$0.17$2.65$2.58$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,969,226
Mission and Program Overview

Mission

Our mission is to help people reclaim their lives by providing behavioral health services to those battling alcohol, drugs, and gambling addictions or have co-occurring disorders. We do this by taking a holistic approach to the unique needs of each individual. We are committed to keeping our programs accessible and affordable to meet the needs of the community.

Provide rehabilitation through treatment, education, intervention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,283$2,893,849▲ $14,566
Savings and Temporary Cash Investments$577,954$700,000▲ $122,046
Pledges and Grants Receivable$643,943--
Cash and Non-Interest-Bearing Accounts$753,153$302,096▼ $451,057
Prepaid Expenses and Deferred Charges$9,461--
Total Assets$4,863,794$3,895,945▼ $967,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,008$1,886,750▼ $78,258
Accounts Payable and Accrued Expenses$437,400$404,519▼ $32,881
Deferred Revenue$166,667$163,888▼ $2,779
Total Liabilities$2,569,075$2,455,157▼ $113,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,294,719$1,440,788▼ $853,931
Total Net Assets Fund Balance$2,294,719$1,440,788▼ $853,931
Total Liabilities and Net Assets / Fund Balance$4,863,794$3,895,945▼ $967,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,483,352$1,258,828$3,742,180
Other Land Buildings$181,519-$181,519
Land$180,827-$180,827
Equipment$48,151$104,157$152,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline StoltznerMedical DirectorFT$115,620$7,163$122,783
Peter OttExecutive DirectorFT$74,913$7,163$82,076

Board Members and Trustees

NameTitle
Tray AbneyBoard Chair
Ben FlorsheimVice Chair
Andriea AdenDirector
Jared RossiDirector
Melissa DaviesDirector
Shannon BryantDirector
Kevin StroupeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,029
Program Service Revenue
$233,903
Investment Income
$8,290
Other Revenue
$37,004
All Other Contributions
$442,148
Change in Net Assets
$-728,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table29$47,659
Total Noncash Contributions29$47,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,258
Other Expenses$623,114
Grants and Similar Amounts Paid$90,344
Total Fundraising Expense$53,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,699$400,472$49,826$1,430,997
Payroll Taxes-$289,691-$289,691
Fees for Services Accounting-$206,955-$206,955
Other Employee Benefits-$171,407-$171,407
Occupancy$109$122,708-$122,817
Current Officers, Directors, Trustees, and Key Employees$58,253$30,951$2,959$92,163
Grants to Domestic Individuals$90,344--$90,344
Interest-$87,790-$87,790
Insurance-$71,495-$71,495
Fees for Services Other$200$47,150-$47,350
Office Expenses$1,582$35,777$533$37,892
Travel$150$9,067-$9,217
All Other Expenses-$6,409-$6,409
Information Technology-$4,396-$4,396
Other Expenses$490$3,308$52$3,798
Advertising$2,730$935-$3,665
Total Functional Expenses$1,135,332$1,509,014$53,370$2,697,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by independent accountant and is reviewed and approved by members of management and governance.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to employees and board members upon hiring or appointment. Employees and board members are required to disclose potential conflicts and refrain from voting on related issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation package of the executive director and key employees based upon their business experience and informal comparison of local area nonprofits and businesses.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bristlecone Family Resources
EIN
88-0114925
Phone
7759541400
Address
704 MILL STREET, RENO, NV 89502

Signing Officer

Name
John Opalinksi
Title
Finance Director
Phone
7759541400
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tray Abney
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“Bristlecone is in the process of preparing to have a single audit performed and has engaged an independent auditor to perform the single audit.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0OUR MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES TO THOSE BATTLING ALCOHOL, DRUGS, AND GAMBLING ADDICTIONS OR HAVE CO-OCCURRING DISORDERS. WE DO THIS BY TAKING A HOLISTIC APPROACH TO THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE ARE COMMITTED TO KEEPING OUR PROGRAMS ACCESSIBLE AND AFFORDABLE TO MEET THE NEEDS OF THE COMMUNITY.
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IRS990/NetAssetsOrFundBalancesBOYAmt02294719
IRS990/NetAssetsOrFundBalancesEOYAmt01440788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02294719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01440788
IRS990/NoncashContributionsAmt047659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122708
IRS990/OccupancyGrp/ProgramServicesAmt0109
IRS990/OccupancyGrp/TotalAmt0122817
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035777
IRS990/OfficeExpensesGrp/ProgramServicesAmt01582
IRS990/OfficeExpensesGrp/TotalAmt037892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171407
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1LATE FEES
IRS990/OtherExpensesGrp/Desc2WELLNESS
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33308
IRS990/OtherExpensesGrp/ProgramServicesAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt1490
IRS990/OtherExpensesGrp/TotalAmt010813
IRS990/OtherExpensesGrp/TotalAmt16032
IRS990/OtherExpensesGrp/TotalAmt24485
IRS990/OtherExpensesGrp/TotalAmt33798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037004
IRS990/OtherRevenueTotalAmt037004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289691
IRS990/PayrollTaxesGrp/TotalAmt0289691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0643943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09461
IRS990/PrincipalOfficerNm0TRAY ABNEY
IRS990/PriorPeriodAdjustmentsAmt0-125441
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04234839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438941
IRS990/PYInvestmentIncomeAmt07898
IRS990/PYOtherExpensesAmt0644085
IRS990/PYOtherRevenueAmt0857
IRS990/PYProgramServiceRevenueAmt0286803
IRS990/PYRevenuesLessExpensesAmt01743783
IRS990/PYSalariesCompEmpBnftPaidAmt01703588
IRS990/PYTotalExpensesAmt02786614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-728490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 259. 2020 AMOUNT: $ 2,431. 2021 AMOUNT: $ 2,577. 2022 AMOUNT: $ 857. 2023 AMOUNT: $ 37,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01690029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04234839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01709829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011097335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0957733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79360
IRS990ScheduleA/PublicSupportPY170Pct00.80070
IRS990ScheduleA/PublicSupportTotal170Amt08863662
IRS990ScheduleA/SubstantialContributorsTotAmt02233673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01690029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04234839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01709829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011097335
IRS990ScheduleA/TotalSupportAmt011168506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02483352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03742180
IRS990ScheduleD/EquipmentGrp/BookValueAmt048151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152308
IRS990ScheduleD/LandGrp/BookValueAmt0180827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02893849
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPLIES AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt090344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLIES AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047659
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND IS REVIEWED AND APPROVED BY MEMBERS OF MANAGEMENT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS UPON HIRING OR APPOINTMENT. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND REFRAIN FROM VOTING ON RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED UPON THEIR BUSINESS EXPERIENCE AND INFORMAL COMPARISON OF LOCAL AREA NONPROFITS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRISTLECONE IS IN THE PROCESS OF PREPARING TO HAVE A SINGLE AUDIT PERFORMED AND HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE SINGLE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04863794
IRS990/TotalAssetsEOYAmt03895945
IRS990/TotalAssetsGrp/BOYAmt04863794
IRS990/TotalAssetsGrp/EOYAmt03895945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01690029
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01509014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135332
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02569075
IRS990/TotalLiabilitiesEOYAmt02455157
IRS990/TotalLiabilitiesGrp/BOYAmt02569075
IRS990/TotalLiabilitiesGrp/EOYAmt02455157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02294719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440788
IRS990/TotalOtherCompensationAmt014326
IRS990/TotalProgramServiceExpensesAmt01135332
IRS990/TotalProgramServiceRevenueAmt0233903
IRS990/TotalReportableCompFromOrgAmt0190533
IRS990/TotalRevenueGrp/ExclusionAmt045294

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