Civic Intelligence

Bristlecone Family Resources Center

990 • Fiscal year 2016 • EIN 88-0114925

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.BRISTLECONERENO.COM
704 Mill StreetReno, NV 89502

(775) 954-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,898

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,762,671

Down $75,279 (-2.0%) from 2015

Net Assets

Up

$935,676

Up $15,639 (+1.7%) from 2015

Liabilities

Down

$2,826,995

Down $90,918 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$2,601,883

Down $18,555 (-0.7%) from 2015

Expenses

Down

$2,586,244

Down $2,548 (-0.1%) from 2015

Net Income

Down

$15,639

Down $16,007 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,762,671
Liabilities$2,826,995
Net Assets$935,676
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,601,883
Expenses$2,586,244
Net Income$15,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,605,487
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.

To provide alcohol and drug rehabilitation through treatment, education, intervention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,475,587$3,360,519▼ $115,068
Cash and Non-Interest-Bearing Accounts$205,205$153,810▼ $51,395
Pledges and Grants Receivable$100,789$149,310▲ $48,521
Accounts Receivable$35,880$61,547▲ $25,667
Prepaid Expenses and Deferred Charges$20,489$36,785▲ $16,296
Total Assets$3,837,950$3,762,671▼ $75,279
Other Assets Total-$700-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,033,397$2,043,648▲ $10,251
Deferred Revenue$767,678$699,735▼ $67,943
Accounts Payable and Accrued Expenses$116,838$83,612▼ $33,226
Total Liabilities$2,917,913$2,826,995▼ $90,918
Net Assets / Fund Balance
Unrestricted Net Assets$920,037$887,209▼ $32,828
Temporarily Rstr Net Assets-$48,467-
Total Net Assets Fund Balance$920,037$935,676▲ $15,639
Total Liabilities and Net Assets / Fund Balance$3,837,950$3,762,671▼ $75,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,134,471$348,881$3,483,352
Land$180,827-$180,827
Equipment$45,221$54,938$100,159
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammra PearceExecutive DiFT$67,898$67,898
Bonnie SkaggsFinance DireFT$34,323$34,323

Board Members and Trustees

NameTitle
Kevin StroupeBoard Chair
Tray AbneyVice Chair
Alice EscalanteDirector
Barbie MarcoeDirector
Bridget E RobbDirector
Chad ConnollyDirector
David K NeidertDirector
Karen NelsonDirector
Lisa RahnDirector
Rick AbendDirector
Zeke GriffinDirector
Melissa DaviesSecretary
Kimberly DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,559
Program Service Revenue
$366,732
Investment Income
$119
Other Revenue
$28,473
All Other Contributions
$612,089
Change in Net Assets
$15,639

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 AmountValuation Method
Food Inventory24$441,639Fair Market Value (FMV)
Total Noncash Contributions24$441,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,883
Revenue Not Reported on Form 990
$3,607
Total Revenue per Audited Statements
$2,605,490
Total Revenue per Form 990
$2,601,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,349
Other Expenses$627,315
Grants and Similar Amounts Paid$480,580
Total Fundraising Expense$79,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,441$168,380$54,640$1,155,461
Grants to Domestic Individuals$480,580--$480,580
Payroll Taxes$106,485$27,033$6,498$140,016
Interest-$131,942-$131,942
Depreciation Depletion$117,062$13,007-$130,069
Occupancy$99,244$9,334-$108,578
Current Officers, Directors, Trustees, and Key Employees$16,265$72,464$3,253$91,982
Other Employee Benefits$66,217$20,632$4,041$90,890
Fees for Services Other$38,726$23,075$335$62,136
Insurance$49,129$11,562-$60,691
Information Technology$35,716$3,969-$39,685
Office Expenses$16,431$9,474$5,572$31,477
Fees for Services Accounting$12,230$15,051$219$27,500
Advertising-$2,425$5,167$7,592
Travel-$1,839-$1,839
Other Expenses$1,525$122-$1,525
Total Functional Expenses$1,996,210$510,309$79,725$2,586,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,589,851
Expenses per Audited Statements$2,586,244
Total Expenses per Form 990$2,586,244
Expenses Not Reported on Form 990$3,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,928
Fundraising Direct Expenses$3,604
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by independent accountant in connection with annual audit. Form 990 is reviewed and approved by members of management and governance.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
Tammra Pearce
Title
Executive Director
Phone
7759541400
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammra Pearce
Formed
2002
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
68

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Special event expense 3,607 special event expense -3,607”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 3,607”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 3,607”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083612
IRS990/AccountsReceivableGrp/BOYAmt035880
IRS990/AccountsReceivableGrp/EOYAmt061547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ALCOHOL AND DRUG REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING.
IRS990/AdvertisingGrp/FundraisingAmt05167
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02425
IRS990/AdvertisingGrp/TotalAmt07592
IRS990/AllOtherContributionsAmt0612089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07759541400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 MILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205205
IRS990/CashNonInterestBearingGrp/EOYAmt0153810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03253
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091982
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02206559
IRS990/CYGrantsAndSimilarPaidAmt0480580
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0627315
IRS990/CYOtherRevenueAmt028473
IRS990/CYProgramServiceRevenueAmt0366732
IRS990/CYRevenuesLessExpensesAmt015639
IRS990/CYSalariesCompEmpBnftPaidAmt01478349
IRS990/CYTotalExpensesAmt02586244
IRS990/CYTotalFundraisingExpenseAmt079725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02601883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0767678
IRS990/DeferredRevenueGrp/EOYAmt0699735
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117062
IRS990/DepreciationDepletionGrp/TotalAmt0130069
IRS990/Desc0THE ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, DUI SCHOOL, AND FAMILY WELLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01996210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0219
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015051
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012230
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038726
IRS990/FeesForServicesOtherGrp/TotalAmt062136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN STROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAY ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK ABEND
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGET E ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBIE MARCOE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID K NEIDERT
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ZEKE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMRA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE SKAGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1434323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03604
IRS990/FundraisingGrossIncomeAmt013928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01594470
IRS990/GrantAmt0480580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480580
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02605487
IRS990/GrossRentsGrp/RealAmt017795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03969
IRS990/InformationTechnologyGrp/ProgramServicesAmt035716
IRS990/InformationTechnologyGrp/TotalAmt039685
IRS990/InsuranceGrp/ManagementAndGeneralAmt011562
IRS990/InsuranceGrp/ProgramServicesAmt049129
IRS990/InsuranceGrp/TotalAmt060691
IRS990/InterestGrp/ManagementAndGeneralAmt0131942
IRS990/InterestGrp/TotalAmt0131942
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03475587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03360519
IRS990/LandBldgEquipCostOrOtherBssAmt03764338
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02033397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02043648
IRS990/NetAssetsOrFundBalancesBOYAmt0920037
IRS990/NetAssetsOrFundBalancesEOYAmt0935676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017795
IRS990/NoncashContributionsAmt0441639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09334
IRS990/OccupancyGrp/ProgramServicesAmt099244
IRS990/OccupancyGrp/TotalAmt0108578
IRS990/OfficeExpensesGrp/FundraisingAmt05572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09474
IRS990/OfficeExpensesGrp/ProgramServicesAmt016431
IRS990/OfficeExpensesGrp/TotalAmt031477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090890
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ProgramServicesAmt021792
IRS990/OtherExpensesGrp/ProgramServicesAmt12367
IRS990/OtherExpensesGrp/ProgramServicesAmt21525
IRS990/OtherExpensesGrp/TotalAmt021914
IRS990/OtherExpensesGrp/TotalAmt12367
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106485
IRS990/PayrollTaxesGrp/TotalAmt0140016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036785
IRS990/PrincipalOfficerNm0TAMMRA PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02216949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt01111953
IRS990/PYOtherRevenueAmt041198
IRS990/PYProgramServiceRevenueAmt0362184
IRS990/PYRevenuesLessExpensesAmt031646
IRS990/PYSalariesCompEmpBnftPaidAmt01476839
IRS990/PYTotalExpensesAmt02588792
IRS990/PYTotalRevenueAmt02620438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt066,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02249507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02216949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02310570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02386053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02845012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012008091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt012008091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02249507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02216949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02310570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02386053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02845012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012008091
IRS990ScheduleA/TotalSupportAmt012172797
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03134471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03483352
IRS990ScheduleD/EquipmentGrp/BookValueAmt045221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100159
IRS990ScheduleD/ExpensesNotReportedAmt03607
IRS990ScheduleD/ExpensesSubtotalAmt02586244
IRS990ScheduleD/LandGrp/BookValueAmt0180827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180827
IRS990ScheduleD/OtherExpensesIncludedAmt03607
IRS990ScheduleD/OtherRevenueAmt03607
IRS990ScheduleD/RevenueNotReportedAmt03607
IRS990ScheduleD/RevenueSubtotalAmt02601883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 3,607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 3,607
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03360519
IRS990ScheduleD/TotalExpensesPerForm990Amt02586244
IRS990ScheduleD/TotalRevenuePerForm990Amt02601883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02589851
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0480580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,671
Liabilities
$2,826,995
Net assets
$935,676
Revenue
$2,601,883
Expenses
$2,586,244
Net income
$15,639
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