Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 94-2590904 • 501(c)3 • Carson City, NV
Profile
Provide food, clothing and
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$21,051,729
Up $306,342 (+1.5%) from 2024
Liabilities
Up$2,198,178
Up $839,199 (+62%) from 2024
Net Assets
Down$18,853,551
Down $532,857 (-2.7%) from 2024
Revenue
Down$5,523,501
Down $4,204,556 (-43%) from 2024
Expenses
Up$6,056,345
Up $886,725 (+17%) from 2024
Net Income
Down-$532,844
Down $5,091,281 (-112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide food, clothing,instruction, shelter and healthcare forthe needy of carson, lyon, douglas, and storey countiesin nevada.
Provide food, clothing,instruction, health care and shelter for the needy of the carson city nevada area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,470,947 | $20,518,560 | ▲ $18,047,613 |
| Inventories for Sale or Use | $257,957 | $284,664 | ▲ $26,707 |
| Cash and Non-Interest-Bearing Accounts | $77,411 | $189,396 | ▲ $111,985 |
| Prepaid Expenses and Deferred Charges | $70,739 | $38,446 | ▼ $32,293 |
| Pledges and Grants Receivable | $23,072 | $7,013 | ▼ $16,059 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $20,745,387 | $21,051,729 | ▲ $306,342 |
| Other Assets Total | $17,845,261 | $13,650 | ▼ $17,831,611 |
| Liabilities | |||
| Other Liabilities | $667,332 | $1,985,874 | ▲ $1,318,542 |
| Mortgage Notes Payable Secured by Investment Property | $493,372 | - | - |
| Accounts Payable and Accrued Expenses | $198,275 | $177,638 | ▼ $20,637 |
| Deferred Revenue | - | $34,666 | - |
| Total Liabilities | $1,358,979 | $2,198,178 | ▲ $839,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,209,480 | $18,759,041 | ▼ $450,439 |
| Net Assets With Donor Restrictions | $176,928 | $94,510 | ▼ $82,418 |
| Total Net Assets Fund Balance | $19,386,408 | $18,853,551 | ▼ $532,857 |
| Total Liabilities and Net Assets / Fund Balance | $20,745,387 | $21,051,729 | ▲ $306,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,733,349 | $965,525 | $17,698,874 |
| Land | $2,541,627 | - | $2,541,627 |
| Leasehold Improvements | $746,869 | $870,678 | $1,617,547 |
| Equipment | $479,998 | $340,882 | $820,880 |
| Other Land Buildings | $16,717 | $82,284 | $99,001 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Peckham | Executive Director | FT | $162,138 | $162,138 |
| Name | Title |
|---|---|
| Larry Werner | Vice Chair |
| Barb D'Anneo | Director |
| Carrie Heglund | Director |
| Greg Dye | Director |
| Jessica Prunty | Director |
| Karen Lantz-Feith | Director |
| Michele Norton | Director |
| Michelle Azzata | Director |
| Roger Works | Director |
| Scott Mattes | Director |
| Teddy Barham | Director |
| Doug Carlton | Secretary |
| Mark Ghan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,144,855 |
| Salaries, Compensation, and Employee Benefits | $1,911,490 |
| Total Fundraising Expense | $83,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,035,117 | $209,326 | $13,784 | $1,258,227 |
| Other Employee Benefits | $301,608 | $54,201 | $11,966 | $367,775 |
| Depreciation Depletion | $285,644 | $45,532 | - | $331,176 |
| Current Officers, Directors, Trustees, and Key Employees | $129,710 | - | $32,428 | $162,138 |
| Occupancy | $135,515 | $8,217 | - | $143,732 |
| Payroll Taxes | $101,158 | $18,179 | $4,013 | $123,350 |
| All Other Expenses | $63,474 | $37,421 | $21,099 | $121,994 |
| Insurance | $4,236 | $92,496 | - | $96,732 |
| Interest | $69,653 | $15,922 | - | $85,575 |
| Other Expenses | $40,897 | $1,202 | - | $40,897 |
| Fees for Services Accounting | - | $21,217 | - | $21,217 |
| Advertising | $440 | $87 | $313 | $840 |
| Total Functional Expenses | $5,468,942 | $503,800 | $83,603 | $6,056,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,056,345 |
| Total Expenses per Audited Statements | $6,056,345 |
| Total Expenses per Form 990 | $6,056,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,774 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls | $25,358 | $25,358 | - | $25,358 |
| Fall Food Drive | $6,116 | $6,116 | - | $6,116 |
| Total Events | $31,474 | $31,474 | - | $31,474 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current Portion of Long-term Debt | $1,985,874 |
“A copy of the 990 is provided to board members before it is filed”
“Executive Director requests a written statement each year from board members to verify there are no conflicts”
“Board reviewed other non profit organizations for comparable wages”
“Compensation discussed and approved by Board”
“No documents available to the public.”
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 | 198275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING,INSTRUCTION, HEALTH CARE AND SHELTER FOR THE NEEDY OF THE CARSON CITY NEVADA AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 313 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 840 |
| IRS990/AllOtherContributionsAmt | 0 | 3966762 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM PECKHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753895147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 E LONG STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162138 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4186255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520 |
| IRS990/CYOtherExpensesAmt | 0 | 4144855 |
| IRS990/CYOtherRevenueAmt | 0 | 40352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1296374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -532844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1911490 |
| IRS990/CYTotalExpensesAmt | 0 | 6056345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5523501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 331176 |
| IRS990/Desc | 0 | FOR THE YEAR ENDED JUNE 30, 2025 F.I.S.H. SERVED 6,659 CLIENTS, PROVIDED 6,114 NIGHTS OF LODGING, PROVIDED 548,492 MEALS, PROVIDED $36,515 IN UTILITY ASSISTANCE, AND COVERED 312 MEDICAL VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176928 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5468942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Peckham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roger Works |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Ghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Azzata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Carlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Dye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michele Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Lantz-Feith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barb D'Anneo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Teddy Barham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jessica Prunty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Mattes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carrie Heglund |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162138 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33774 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 219493 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5523501 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96732 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15922 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69653 |
| IRS990/InterestGrp/TotalAmt | 0 | 85575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 257957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 284664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2259369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2470947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20518560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22777929 |
| 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 | PROVIDE FOOD, CLOTHING,INSTRUCTION, SHELTER AND HEALTHCARE FORTHE NEEDY OF CARSON, LYON, DOUGLAS, AND STOREY COUNTIESIN NEVADA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 493372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19386408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18853551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33774 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6578 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19209480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18759041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3094283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17845261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 301608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367775 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2266990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 988948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2266990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 988948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1985874 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1035117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1258227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23072 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38446 |
| IRS990/PrincipalOfficerNm | 0 | Jim Peckham |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recycle income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Shelter income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Thrift store income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 232413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 988948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 232413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 988948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8735935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3579 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3604185 |
| IRS990/PYOtherRevenueAmt | 0 | -4178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 992721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4558437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1565435 |
| IRS990/PYTotalExpensesAmt | 0 | 5169620 |
| IRS990/PYTotalRevenueAmt | 0 | 9728057 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -532844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6578 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5516923 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3989805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8735935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6115004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7035812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3187914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29064470 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 239511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 574346 |
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