Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-0201840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$210,157
Up $10,359 (+5.2%) from 2011
Net Assets
Up$164,502
Up $15,396 (+10%) from 2011
Liabilities
Down$45,655
Down $5,037 (-9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$944,896
Down $114,166 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To compassionately help people in crisis make healthy choices for a happier future.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50692 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30655 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STATE-WIDE 2-1-1 INFORMATION LINE AND RESOURCE DIRECTORY |
| IRS990/Activity2/Expense | 0 | 218671 |
| IRS990/Activity3/Description | 0 | SEXUAL ASSAULT INTERVENTION - 24 HOUR INFORMATION REFERRAL, AND INTERVENTION SERVICE VIA TELEPHONE AND HOSPITAL CONTACT, COURT ADVOCACY, AND LAW ENFORCEMENT LIAISON SERVICE |
| IRS990/Activity3/Expense | 0 | 195700 |
| IRS990/ActivityOrMissionDescription | 0 | TO COMPASSIONATELY HELP PEOPLE IN CRISIS MAKE HEALTHY CHOICES FOR A HAPPIER FUTURE. |
| IRS990/ActivityOther/Description | 0 | EDUCATION AND OUTREACH - INFORMATION REGARDING SUICIDE PREVENTION, INTERVENTION, AND POST-INTERVENTION SERVICES TO SCHOOLS, BUSINESSES, AND THE COMMUNITY IN GENERAL AND SURVIVORS OF SUICIDE LOSS |
| IRS990/ActivityOther/Expense | 0 | 20684 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 8016 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89507 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44 |
| IRS990/Advertising/ProgramServices | 0 | 16041 |
| IRS990/Advertising/Total | 0 | 16085 |
| IRS990/AllOtherContributions | 0 | 61588 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1722 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 246 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10160 |
| IRS990/AllOtherExpenses/Total | 0 | 12128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3021 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1671 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68145 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69816 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3819 |
| IRS990/ConferencesMeetings/Total | 0 | 3819 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 943807 |
| IRS990/ContributionsGrantsPriorYear | 0 | 991474 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 19 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3801 |
| IRS990/DepreciationDepletion/Total | 0 | 3855 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CRISIS LINE - 24 HOUR INFORMATION, REFERRAL, AND INTERVENTION SERVICE VIA TELEPHONE, REGARDLESS OF THE NATURE OF THE CALL, FREE OF CHARGE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 476742 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 389 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12374 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 83 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7962 |
| IRS990/FeesForServicesOther/Total | 0 | 8045 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTY BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VALERIE ANNE HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | COURTNER FORSTER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLE BUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI A CHICAGO-MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DESIREE FLANARY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN SHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PENELOPE MOEZZI-HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEANNE WALPOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOYCE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM EVANS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 61617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1980 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 882219 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6644 |
| IRS990/GrossReceipts | 0 | 959272 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 382 |
| IRS990/Insurance/ProgramServices | 0 | 9419 |
| IRS990/Insurance/Total | 0 | 9801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 225 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91502 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5255 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO COMPASSIONATELY HELP PEOPLE IN CRISIS MAKE HEALTHY CHOICES FOR A HAPPIER FUTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY JACOBS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 164502 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4664 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4664 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3483 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 310 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9119 |
| IRS990/Occupancy/ProgramServices | 0 | 53758 |
| IRS990/Occupancy/Total | 0 | 63187 |
| IRS990/OfficeExpenses/Fundraising | 0 | 811 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1487 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14311 |
| IRS990/OfficeExpenses/Total | 0 | 16609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1431 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86560 |
| IRS990/OtherExpensePriorYear | 0 | 306445 |
| IRS990/OtherExpensesCurrentYear | 0 | 230191 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | TEXT MESSAGING |
| IRS990/OtherExpenses/Description | 2 | EMERGENCY AID TO VICTIM |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER RETENTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18096 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5199 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5129 |
| IRS990/OtherExpenses/Total | 0 | 52749 |
| IRS990/OtherExpenses/Total | 1 | 18096 |
| IRS990/OtherExpenses/Total | 2 | 5199 |
| IRS990/OtherExpenses/Total | 3 | 5129 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 15000 |
| IRS990/OtherRevenueCurrentYear | 0 | 13260 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6440 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2156 |
| IRS990/OtherRevenuePriorYear | 0 | 11005 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12335 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 503059 |
| IRS990/OtherSalariesAndWages/Total | 0 | 515394 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1028 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41907 |
| IRS990/PayrollTaxes/Total | 0 | 42935 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 161962 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 169970 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27576 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31911 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12396 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 12396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56583 |
| IRS990/SalariesEtcCurrentYear | 0 | 714705 |
| IRS990/SalariesEtcPriorYear | 0 | 752617 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 943807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 991474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 961841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 950879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 836139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4684140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -273 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | -48 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 38379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27356 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 47656 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 144336 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4684140 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 943807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 991474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 961841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 950879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 836139 |
| IRS990ScheduleA/Total170/Total | 0 | 4684140 |
| IRS990ScheduleA/TotalSupport | 0 | 4828428 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5255 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86247 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91502 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12396 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15396 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1980 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 944896 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFER OF RESERVE FUNDS FROM FRIENDS OF THE CENTER, A 501(C)(3) CHARITY 3,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 1,980. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 1,980. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 3000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FRIENDS OF THE CENTER |
| IRS990ScheduleD/OtherRevenues | 0 | 1980 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1980 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 957292 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3000 |
| IRS990ScheduleD/TotalExpenses | 0 | 944896 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 944896 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5255 |
| IRS990ScheduleD/TotalRevenue | 0 | 957292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 957292 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 946876 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 959272 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1980 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6644 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 6644 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6644 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6644 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RENO ACES AND RENO BIGHORNS TICKETS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.