Civic Intelligence

Step I Inc.

990 • Fiscal year 2014 • EIN 88-0283683

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
1015 North Sierra Street89503-3722

(775) 329-9830

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,968

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,235,426

Down $55,570 (-4.3%) from 2013

Net Assets

Down

$235,433

Down $59,530 (-20%) from 2013

Liabilities

Up

$999,993

Up $3,960 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

$265,771

No earlier filing loaded for comparison.

Expenses

Up

$325,301

Up $10,383 (+3.3%) from 2013

Net Income

-$59,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,284,602Liabilities 2012: $997,704Net Assets 2012: $286,8982012Assets 2013: $1,290,996Liabilities 2013: $996,033Net Assets 2013: $294,9632013Assets 2014: $1,235,426Liabilities 2014: $999,993Net Assets 2014: $235,4332014Assets 2015: $1,150,685Liabilities 2015: $991,482Net Assets 2015: $159,2032015Assets 2016: $1,155,101Liabilities 2016: $949,081Net Assets 2016: $206,0202016Assets 2017: $1,168,471Liabilities 2017: $949,258Net Assets 2017: $219,2132017Assets 2018: $1,161,025Liabilities 2018: $948,166Net Assets 2018: $212,8592018Assets 2019: $1,201,311Liabilities 2019: $949,094Net Assets 2019: $252,2172019Assets 2020: $1,170,481Liabilities 2020: $987,658Net Assets 2020: $182,8232020Assets 2021: $1,163,730Liabilities 2021: $988,215Net Assets 2021: $175,5152021Assets 2022: $1,319,938Liabilities 2022: $950,372Net Assets 2022: $369,5662022Assets 2023: $1,526,324Liabilities 2023: $952,698Net Assets 2023: $573,6262023Assets 2024: $1,781,144Liabilities 2024: $949,560Net Assets 2024: $831,5842024

Highlighted filing

2014

Assets$1,235,426
Liabilities$999,993
Net Assets$235,433
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $295,9962012Expenses 2013: $314,9182013Revenue 2014: $265,771Expenses 2014: $325,301Net Income 2014: -$59,5302014Revenue 2015: $246,841Expenses 2015: $323,071Net Income 2015: -$76,2302015Revenue 2016: $386,693Expenses 2016: $339,876Net Income 2016: $46,8172016Revenue 2017: $379,930Expenses 2017: $366,737Net Income 2017: $13,1932017Revenue 2018: $375,951Expenses 2018: $382,305Net Income 2018: -$6,3542018Revenue 2019: $438,155Expenses 2019: $398,797Net Income 2019: $39,3582019Revenue 2020: $403,473Expenses 2020: $462,943Net Income 2020: -$59,4702020Revenue 2021: $469,388Expenses 2021: $495,537Net Income 2021: -$26,1492021Revenue 2022: $831,945Expenses 2022: $597,729Net Income 2022: $234,2162022Revenue 2023: $822,461Expenses 2023: $627,413Net Income 2023: $195,0482023Revenue 2024: $891,973Expenses 2024: $648,748Net Income 2024: $243,2252024

Highlighted filing

2014

Revenue$265,771
Expenses$325,301
Net Income-$59,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$274,532
Mission and Program Overview

Mission

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,134$1,175,989▼ $54,145
Cash and Non-Interest-Bearing Accounts$24,716$39,086▲ $14,370
Total Assets$1,290,996$1,235,426▼ $55,570
Other Assets Total$36,146$20,351▼ $15,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,257$994,659▼ $598
Deferred Revenue-$2,673-
Accounts Payable and Accrued Expenses$776$2,661▲ $1,885
Total Liabilities$996,033$999,993▲ $3,960
Net Assets / Fund Balance
Unrestricted Net Assets$294,963$235,433▼ $59,530
Total Net Assets Fund Balance$294,963$235,433▼ $59,530
Total Liabilities and Net Assets / Fund Balance$1,290,996$1,235,426▼ $55,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,084,989$252,077$1,337,066
Land$91,000-$91,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dani DoehringExecutive DiFT$51,425$1,543$52,968

Board Members and Trustees

NameTitle
Bryan DrakulichBoard Chair
Theresa LemusBoard Vice-c
Bengt SternbergMember at La
Brent BoyntonMember at La
Charles McgeeMember at La
Danny StrongMember at La
Justine HernandezMember at La
Michael StephensMember at La
Stephanie RueMember at La
Lynda HarperSecretary
Chirstopher CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,168
Program Service Revenue
$67,586
Investment Income
$23
Other Revenue
$13,994
All Other Contributions
$10,868
Change in Net Assets
$-59,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,430
Other Expenses$140,871
Total Fundraising Expense$14,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,336$15,984$6,850$114,170
Depreciation Depletion$43,707$7,649$3,278$54,634
Current Officers, Directors, Trustees, and Key Employees$42,374$7,416$3,178$52,968
Occupancy$48,276$526-$48,802
Payroll Taxes$12,669$2,217$950$15,836
Insurance$5,275$2,089$350$7,714
Office Expenses$3,940$3,234-$7,174
Fees for Services Accounting-$4,500-$4,500
Interest$3,660$145-$3,805
Other Expenses$3,330--$3,330
Fees for Services Other$1,620$284$122$2,026
Pension Plan Contributions$1,165$204$87$1,456
Total Functional Expenses$266,238$44,248$14,815$325,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,755
Fundraising Direct Expenses$8,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,955$11,955$4,424$7,531
Event 2$10,800$10,800$4,337$6,463
Total Events$22,755$22,755$8,761$13,994
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The organization's tax return is prepared by a certified public accountant. After the return is completed members of the organization's governing body review the form 990 with the accountant. The organization is provided with supporting schedules to reconcile book information to the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members as well as staff must disclose any conflicts of interest. Board members must excuse themselves from discussion and voting matters. The remaining board members will determine how to manage the potential conflict if any. No member of the board may hire or cause to be hired, or supervise, any relative or other close relation.”

Form 990, Page 6, Part VI, Line 19

“The organization can make certain documents available to the public upon written request. A production charge may apply.”

Filing and Contact Details

Filer

EIN
88-0283683

Signing Officer

Name
Dani Doehring
Title
Executive Director
Signed
2015-03-12

Organization Details

Principal Officer
Bryan Drakulich
Formed
1992
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
11
Employees
7

Preparer

Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 421 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/BOYAmt0776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
IRS990/AllOtherContributionsAmt010868
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANI DOEHRING
IRS990/BooksInCareOfDetail/PhoneNum07753299830
IRS990/BooksInCareOfDetail/USAddress/AddressLine101015 NORTH SIERRA STREET
IRS990/BooksInCareOfDetail/USAddress/City0RENO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0895033722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024716
IRS990/CashNonInterestBearingGrp/EOYAmt039086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03178
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052968
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0140871
IRS990/CYOtherRevenueAmt013994
IRS990/CYProgramServiceRevenueAmt067586
IRS990/CYRevenuesLessExpensesAmt0-59530
IRS990/CYSalariesCompEmpBnftPaidAmt0184430
IRS990/CYTotalExpensesAmt0325301
IRS990/CYTotalFundraisingExpenseAmt014815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02673
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03278
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043707
IRS990/DepreciationDepletionGrp/TotalAmt054634
IRS990/Desc0ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01620
IRS990/FeesForServicesOtherGrp/TotalAmt02026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01543
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/PersonNm0DANI DOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN DRAKULICH
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA LEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIRSTOPHER COX
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5BENGT STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTINE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE RUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051425
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08761
IRS990/FundraisingGrossIncomeAmt022755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0173300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt05275
IRS990/InsuranceGrp/TotalAmt07714
IRS990/InterestGrp/ManagementAndGeneralAmt0145
IRS990/InterestGrp/ProgramServicesAmt03660
IRS990/InterestGrp/TotalAmt03805
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175989
IRS990/LandBldgEquipCostOrOtherBssAmt01428066
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0994659
IRS990/NetAssetsOrFundBalancesBOYAmt0294963
IRS990/NetAssetsOrFundBalancesEOYAmt0235433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0526
IRS990/OccupancyGrp/ProgramServicesAmt048276
IRS990/OccupancyGrp/TotalAmt048802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/ProgramServicesAmt03940
IRS990/OfficeExpensesGrp/TotalAmt07174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036146
IRS990/OtherAssetsTotalGrp/EOYAmt020351
IRS990/OtherExpensesGrp/Desc0SUPPLIES - FACILITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05238
IRS990/OtherExpensesGrp/ProgramServicesAmt13648
IRS990/OtherExpensesGrp/ProgramServicesAmt23330
IRS990/OtherExpensesGrp/TotalAmt05238
IRS990/OtherExpensesGrp/TotalAmt13648
IRS990/OtherExpensesGrp/TotalAmt23330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02217
IRS990/PayrollTaxesGrp/ProgramServicesAmt012669
IRS990/PayrollTaxesGrp/TotalAmt015836
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01165
IRS990/PensionPlanContributionsGrp/TotalAmt01456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN DRAKULICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0147245
IRS990/PYOtherRevenueAmt06567
IRS990/PYProgramServiceRevenueAmt066929
IRS990/PYRevenuesLessExpensesAmt08065
IRS990/PYSalariesCompEmpBnftPaidAmt0167673
IRS990/PYTotalExpensesAmt0314918
IRS990/PYTotalRevenueAmt0322983
IRS990/ReconcilationRevenueExpnssAmt0-59530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 29,186
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01151482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt01151482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151482
IRS990ScheduleA/TotalSupportAmt01248675
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/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01084989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01337066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022755
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OF HOPE TO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt021ST ANNIV. CEL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AS WELL AS STAFF MUST DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM DISCUSSION AND VOTING MATTERS. THE REMAINING BOARD MEMBERS WILL DETERMINE HOW TO MANAGE THE POTENTIAL CONFLICT IF ANY. NO MEMBER OF THE BOARD MAY HIRE OR CAUSE TO BE HIRED, OR SUPERVISE, ANY RELATIVE OR OTHER CLOSE RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290996
IRS990/TotalAssetsEOYAmt01235426
IRS990/TotalAssetsGrp/BOYAmt01290996
IRS990/TotalAssetsGrp/EOYAmt01235426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184168
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996033
IRS990/TotalLiabilitiesEOYAmt0999993
IRS990/TotalLiabilitiesGrp/BOYAmt0996033
IRS990/TotalLiabilitiesGrp/EOYAmt0999993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235433
IRS990/TotalOtherCompensationAmt01543
IRS990/TotalProgramServiceExpensesAmt0266238
IRS990/TotalProgramServiceRevenueAmt067586
IRS990/TotalReportableCompFromOrgAmt051425
IRS990/TotalRevenueGrp/ExclusionAmt014017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101015 NORTH SIERRA STREET
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode0895033722
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI DOEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,426
Liabilities
$999,993
Net assets
$235,433
Revenue
$265,771
Expenses
$325,301
Net income
-$59,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$0.82$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$0.83$0.60$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.18$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.95$0.22$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.25$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.00$0.24$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.00$0.29$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.29$0.30