Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 88-0114925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,369,549
Down $268,331 (-7.4%) from 2018
Net Assets
Down$824,142
Down $83,716 (-9.2%) from 2018
Liabilities
Down$2,545,407
Down $184,615 (-6.8%) from 2018
Revenue
Down$2,419,985
Down $123,022 (-4.8%) from 2018
Expenses
Down$2,503,701
Down $150,811 (-5.7%) from 2018
Net Income
Up-$83,716
Up $27,789 (+25%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,336,551 | $3,196,666 | ▼ $139,885 |
| Pledges and Grants Receivable | $94,143 | $62,220 | ▼ $31,923 |
| Accounts Receivable | $48,007 | $47,796 | ▼ $211 |
| Cash and Non-Interest-Bearing Accounts | $136,480 | $38,088 | ▼ $98,392 |
| Prepaid Expenses and Deferred Charges | $22,699 | $24,779 | ▲ $2,080 |
| Total Assets | $3,637,880 | $3,369,549 | ▼ $268,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,074,527 | $2,052,152 | ▼ $22,375 |
| Deferred Revenue | $562,197 | $334,286 | ▼ $227,911 |
| Accounts Payable and Accrued Expenses | $90,998 | $156,669 | ▲ $65,671 |
| Other Liabilities | $2,300 | $2,300 | → $0 |
| Total Liabilities | $2,730,022 | $2,545,407 | ▼ $184,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,615 | $788,711 | ▼ $56,904 |
| Temporarily Rstr Net Assets | $62,243 | $35,431 | ▼ $26,812 |
| Total Net Assets Fund Balance | $907,858 | $824,142 | ▼ $83,716 |
| Total Liabilities and Net Assets / Fund Balance | $3,637,880 | $3,369,549 | ▼ $268,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,006,603 | $735,577 | $3,742,180 |
| Land | $180,827 | - | $180,827 |
| Equipment | $93,159 | - | $93,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Pearce | Executive Di | FT | $64,914 | - | $64,914 |
| Rikki Hensley-ricker | Executive Di | FT | $52,922 | $3,299 | $56,221 |
| Katie Duncan | Finance Dire | FT | $51,950 | $3,520 | $55,470 |
| Name | Title |
|---|---|
| Tray Abney | Board Chair |
| Melissa Davies | Vice Chair |
| Angela Laird | Director |
| Barbie Marcoe | Director |
| Bridget Robb | Director |
| Chad Connolly | Director |
| Mark Eardley | Director |
| Rick Abend | Director |
| Steve Calabrese | Director |
| Zeke Griffin | Director |
| Kimberly Rae | Finance Dire |
| Alice Escalante | Secretary |
| Kevin Stroupe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 24 | $179,952 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24 | $179,952 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,682,632 |
| Other Expenses | $563,837 |
| Grants and Similar Amounts Paid | $257,232 |
| Total Fundraising Expense | $31,777 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,080,644 | $140,466 | $17,231 | $1,238,341 |
| Grants to Domestic Individuals | $257,232 | - | - | $257,232 |
| Occupancy | $202,618 | $20,624 | - | $223,242 |
| Current Officers, Directors, Trustees, and Key Employees | $27,282 | $125,583 | $5,456 | $158,321 |
| Other Employee Benefits | $113,627 | $29,996 | $2,327 | $145,950 |
| Payroll Taxes | $111,074 | $26,672 | $2,274 | $140,020 |
| Depreciation Depletion | $125,895 | $13,988 | - | $139,883 |
| Information Technology | $58,799 | $6,533 | - | $65,332 |
| Insurance | $46,025 | $10,765 | - | $56,790 |
| Office Expenses | $16,034 | $10,579 | $1,436 | $28,049 |
| Fees for Services Accounting | $6,168 | $16,936 | $396 | $23,500 |
| Fees for Services Other | $3,536 | $9,702 | $226 | $13,464 |
| Advertising | - | $4,516 | $2,431 | $6,947 |
| Other Expenses | $2,147 | - | - | $2,147 |
| Travel | - | $1,320 | - | $1,320 |
| Total Functional Expenses | $2,054,244 | $417,680 | $31,777 | $2,503,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,711 |
| Fundraising Direct Expenses | $555 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,300 |
“Form 990 is prepared by independent accountant in connection with annual audit. Form 990 is reviewed and approved by members of management and governance.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“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.”
“Organization provides adult drug treatment and prevention services which include outpatient/inpatient counseling, detoxification, transitional living, outreach, smoking cessation, dui school, and family wellness.”
“Bristlecone is in the process of preparing to have a single audit performed. Bristlecone has engaged an independent auditor to perform the required single audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALCOHOL AND DRUG REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2431 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6947 |
| IRS990/AllOtherContributionsAmt | 0 | 270312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAY ABNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7759541400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 MILL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1829418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257232 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 563837 |
| IRS990/CYOtherRevenueAmt | 0 | 37534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 553000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1682632 |
| IRS990/CYTotalExpensesAmt | 0 | 2503701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2419985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 562197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 334286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139883 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2054244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 396 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13464 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAY ABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE ESCALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STROUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBIE MARCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK EARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK ABEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGET ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZEKE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RIKKI HENSLEY-RICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY RAE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 64914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 52922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 51950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1559106 |
| IRS990/GrantAmt | 0 | 257232 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 257232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 257232 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2420540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 819500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3336551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3196666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4016166 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2074527 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2052152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824142 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10156 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10156 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27192 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27192 |
| IRS990/NoncashContributionsAmt | 0 | 179952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145950 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/OtherRevenueTotalAmt | 0 | 186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1080644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1238341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94143 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24779 |
| IRS990/PrincipalOfficerNm | 0 | TRAY ABNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 553000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2120548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 475451 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 561838 |
| IRS990/PYOtherRevenueAmt | 0 | 39172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1609322 |
| IRS990/PYTotalExpensesAmt | 0 | 2646611 |
| IRS990/PYTotalRevenueAmt | 0 | 2541169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27192 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1829418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2120548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2249507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2216949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10792956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 950168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10792956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1829418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2120548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2249507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2216949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10792956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10928083 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9189 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3006603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 735577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3742180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3280589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2300 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE/SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 257232 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 524 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD MATERIAL IS RECEIVED BY LOCAL GROCER'S. FOOD IS THEN REGULARLY DISTRIBUTED TO NEEDY INDIVIDUALS. ORGANIZAITON'S ACCOUNTING CONTROLS ARE USED TO MONITOR DISTRIBUTION OF FOOD MATERIAL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 24 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 179952 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.