Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$557,265
No earlier filing loaded for comparison.
Net Assets
$379,213
No earlier filing loaded for comparison.
Liabilities
$178,052
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,757,490
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A cooperative community effort to reduce and prevent homelessness, provide professional mental health services, and to assist families and individuals to become self sufficient.
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 | 48756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6375 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2, PART III, LINE 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 335 RECORD STREET No 155 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 895123327 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2651 |
| IRS990/Advertising/Total | 0 | 2651 |
| IRS990/AllOtherContributions | 0 | 23596 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1651 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4151 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53965 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24907 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83023 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1374800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1818370 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 248 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8235 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43446 |
| IRS990/DepreciationDepletion/Total | 0 | 51929 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTANCE PROVIDED TO HOMELESS INDIVIDUALS AND FAMILIES AT RISK OF BECOMING HOMELESS WITH SPECIAL OUTREACH TO FAMILIES. ASSISTANCE INCLUDES RENTS, FOOD, FURNITURE AND OTHER ITEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1428125 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 38958 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesLegal/Total | 0 | 4000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN EMERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARRELL ARMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON ARYEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLAN MANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WAYNE PRESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHIE RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RACHELLE PELLISSIER |
| 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/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 | 83023 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1312246 |
| IRS990/Grants | 0 | 796528 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 796528 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1230768 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 796528 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 796528 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1541271 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4500 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4400 |
| IRS990/InformationTechnology/Total | 0 | 8900 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4844 |
| IRS990/Insurance/ProgramServices | 0 | 10403 |
| IRS990/Insurance/Total | 0 | 15247 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27 |
| IRS990/Interest/Total | 0 | 27 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76 |
| IRS990/InvestmentIncomePriorYear | 0 | 2895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 300692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 188585 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143864 |
| 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 | A COOPERATIVE COMMUNITY EFFORT TO REDUCE AND PREVENT HOMELESSNESS, PROVIDE PROFESSIONAL MENTAL HEALTH SERVICES, AND TO ASSIST FAMILIES AND INDIVIDUALS BECOME SELF SUFFICIENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RACHELLE PELLISSIER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 595432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 379213 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 127 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11586 |
| IRS990/Occupancy/ProgramServices | 0 | 36910 |
| IRS990/Occupancy/Total | 0 | 48496 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17307 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24044 |
| IRS990/OfficeExpenses/Total | 0 | 41351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 168578 |
| IRS990/OtherAssetsTotal/EOY | 0 | 188699 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50595 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66808 |
| IRS990/OtherExpensePriorYear | 0 | 507458 |
| IRS990/OtherExpensesCurrentYear | 0 | 288689 |
| IRS990/OtherExpenses/Description | 0 | Contract Services |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 421 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1964 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3335 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57 |
| IRS990/OtherExpenses/Total | 0 | 79472 |
| IRS990/OtherExpenses/Total | 1 | 5484 |
| IRS990/OtherExpenses/Total | 2 | 3335 |
| IRS990/OtherExpenses/Total | 3 | 478 |
| IRS990/OtherLiabilities/BOY | 0 | 112245 |
| IRS990/OtherLiabilities/EOY | 0 | 171677 |
| IRS990/OtherRevenueCurrentYear | 0 | 1719 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1719 |
| IRS990/OtherRevenuePriorYear | 0 | 2416 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134930 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 338110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 474391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 597 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30631 |
| IRS990/PayrollTaxes/Total | 0 | 48051 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 318405 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 161782 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60892 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61269 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525920 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 164676 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Payee Program Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicare/Medicaid Bill |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1541271 |
| IRS990/RevenuesLessExpensesCY | 0 | -216219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -502320 |
| IRS990/SalariesEtcCurrentYear | 0 | 672273 |
| IRS990/SalariesEtcPriorYear | 0 | 741036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1374800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1818370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1741148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2151075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1438676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8524069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2932 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 144449 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 149537 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8524069 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1374800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1818370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1741148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2151075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1438676 |
| IRS990ScheduleA/Total170/Total | 0 | 8524069 |
| IRS990ScheduleA/TotalSupport | 0 | 8689089 |
| 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 | 139137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 155055 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 294192 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -216219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -216219 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1757490 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4727 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1773 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 144619 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 44080 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 144619 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27058 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1541271 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 188699 |
| IRS990ScheduleD/TotalExpenses | 0 | 1757490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1757490 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 171677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 143864 |
| IRS990ScheduleD/TotalRevenue | 0 | 1541271 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1541271 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1757490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1541271 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 796528 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 302 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSING, UTILITY AND FOOD RELATED ASSISTANCE PROVIDED TO LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART III: RESTART EMPLOYEES ARE RESPONSIBLE FOR ENSURING THAT ACTIVITIES PERFORMED AND THE CLIENTS SERVED MEET ELIGIBILITY REQUIREMENTS. THE CLIENTS SERVED BY RESTART ARE ALSO MONITORED BY THE CLINICAL PROGRAM DIRECTOR TO ENSURE ELIGIBILITY REQUIREMENTS ARE MET. THE EXECUTIVE DIRECTOR REVIEWS DOCUMENTATION AND ENSURES DISBURSEMENTS MEET THE TEST OF REASONABLENESS, ELIGIBILITY AND ALLOWABILITY, BASED ON GRANT REQUIREMENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Other Information: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part IV: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 AS IT MUST BE SUBMITTED TO THE INTERNAL REVENUE SERVICE IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICIES AND PROCEDURES. 2. HAS READ AND UNDERSTANDS THE POLICIES THEREIN. 3. HAS AGREED TO COMPLY WITH THE POLICIES THEREIN. 4. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RESTART'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE EVALUATED AT A MINIMUM EVERY OTHER YEAR. A FORMAL EVALUATION IS CONDUCTED FOLLOWING THE COMPLETION OF A PERFORMANCE ANALYSIS. INTERNAL EVALUATIONS ARE CONDUCTED USING THE POINT FACTOR METHOD. A COMPENSATION SURVEY IS CONDUCTED TO COLLECT MARKET RATE PAY INFORMATION TO BENCHMARK POSITIONS WITH SIMILAR DUTIES WITHIN THE LABOR MARKET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DIRECTING THE ANNUAL AUDIT. AT THE CONCLUSION OF THE AUDIT, THE AUDITORS WILL MEET WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS TO DISCUSS THE AUDIT, FINDINGS, RECOMMENDATIONS, AND OTHER ISSUES. THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE BOARD, IS RESPONSIBLE TO ENSURE THAT AUDIT RECOMMENDATIONS ARE IMPLEMENTED AND FINDINGS ARE CORRECTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 335 RECORD STREET No 155 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.