Civic Intelligence

Partnership of Community Resources

990 • Fiscal year 2011 • EIN 94-3188705

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

PO Box 65189423
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$201,866

Flat from 2011

Net Assets

Flat

$197,957

Flat from 2011

Liabilities

Flat

$3,909

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$391,497

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $201,866Liabilities 2011: $3,909Net Assets 2011: $197,9572011Assets 2011: $201,866Liabilities 2011: $3,909Net Assets 2011: $197,9572011Assets 2012: $204,618Liabilities 2012: $500Net Assets 2012: $204,1182012Assets 2013: $217,184Liabilities 2013: $500Net Assets 2013: $216,6842013Assets 2014: $229,859Liabilities 2014: $500Net Assets 2014: $229,3592014Assets 2015: $222,607Liabilities 2015: $500Net Assets 2015: $222,1072015Assets 2016: $180,167Liabilities 2016: $500Net Assets 2016: $179,6672016Assets 2017: $224,224Liabilities 2017: $500Net Assets 2017: $223,7242017Assets 2018: $191,676Liabilities 2018: $500Net Assets 2018: $191,1762018Assets 2019: $180,860Liabilities 2019: $500Net Assets 2019: $180,3602019Assets 2020: $212,403Liabilities 2020: $500Net Assets 2020: $211,9032020Assets 2021: $197,279Liabilities 2021: $500Net Assets 2021: $196,7792021Assets 2022: $170,943Liabilities 2022: $500Net Assets 2022: $170,4432022Assets 2023: $193,429Liabilities 2023: $500Net Assets 2023: $192,9292023Assets 2024: $252,742Liabilities 2024: $500Net Assets 2024: $252,2422024

Highlighted filing

2011

Assets$201,866
Liabilities$3,909
Net Assets$197,957

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $391,4972011Revenue 2011: $369,121Expenses 2011: $391,497Net Income 2011: -$22,3762011Expenses 2012: $347,1262012Revenue 2013: $340,756Expenses 2013: $328,189Net Income 2013: $12,5672013Revenue 2014: $424,655Expenses 2014: $411,980Net Income 2014: $12,6752014Revenue 2015: $388,618Expenses 2015: $395,867Net Income 2015: -$7,2492015Revenue 2016: $606,895Expenses 2016: $655,802Net Income 2016: -$48,9072016Revenue 2017: $663,027Expenses 2017: $619,668Net Income 2017: $43,3592017Revenue 2018: $546,693Expenses 2018: $500,155Net Income 2018: $46,5382018Revenue 2019: $641,191Expenses 2019: $652,007Net Income 2019: -$10,8162019Revenue 2020: $754,933Expenses 2020: $723,390Net Income 2020: $31,5432020Revenue 2021: $780,000Expenses 2021: $795,124Net Income 2021: -$15,1242021Revenue 2022: $884,801Expenses 2022: $911,137Net Income 2022: -$26,3362022Revenue 2023: $970,935Expenses 2023: $948,449Net Income 2023: $22,4862023Revenue 2024: $932,593Expenses 2024: $873,280Net Income 2024: $59,3132024

Highlighted filing

2011

Revenue-
Expenses$391,497
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$369,121
Mission and Program Overview

Mission

Connecting for a caring community by providing a network of citizens, businesses, and agencies for cooperation, planning and interaction to maximize resources and address the changing needs of our community through substance abuse prevention and wellness promotion.

Major Activities

Activity 2
Received state and federal funding for tobacco, marijuana, alcohol-underage drinking prevention strategies as well a, family planning, nutrition and diabetes education to douglas county residents.
Activity 3
Funded tahoe youth and family services (youth outreach and project alert), big brothers big sisters of northern nevada (mentoring) and the douglas county sheriff's office (compliance checks, server training for retailers).
Filing and Contact Details

Filer

EIN
94-3188705
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RECEIVED STATE AND FEDERAL FUNDING FOR TOBACCO, MARIJUANA, ALCOHOL-UNDERAGE DRINKING PREVENTION STRATEGIES AS WELL A, FAMILY PLANNING, NUTRITION AND DIABETES EDUCATION TO DOUGLAS COUNTY RESIDENTS.
IRS990/Activity2/Expense011115
IRS990/Activity2/Revenue08393
IRS990/Activity3/Description0FUNDED TAHOE YOUTH AND FAMILY SERVICES (YOUTH OUTREACH AND PROJECT ALERT), BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA (MENTORING) AND THE DOUGLAS COUNTY SHERIFF'S OFFICE (COMPLIANCE CHECKS, SERVER TRAINING FOR RETAILERS).
IRS990/Activity3/Expense0105460
IRS990/Activity3/Grants087143
IRS990/Activity3/Revenue097688
IRS990/ActivityOrMissionDescription0CONNECTING FOR A CARING COMMUNITY BY PROVIDING A NETWORK OF CITIZENS, BUSINESSES, AND AGENCIES FOR COOPERATION, PLANNING AND INTERACTION TO MAXIMIZE RESOURCES AND ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY THROUGH SUBSTANCE ABUSE PREVENTION AND WELLNESS PROMOTION.
IRS990/ActivityOther/Description0PROVIDE ACCESS TO HEALTH FAIRS, WEEKEND BACKPACKS FILLED WITH NECESSITY ITEMS TO UNDERPRIVILEGED INDIVIDUALS, PROVIDE EMERGECNY FUNDS TO FAMILIES IN THE COMMUNITY AFTER A NATURAL DISASTER OR OTHER CATASTROPHIC EVENT IN TIMES OF DISASTER OR NEED SUCH AS AFTER A HOUSE FIRE ETC
IRS990/ActivityOther/Expense024552
IRS990/ActivityOther/Revenue09675
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 651
IRS990/AddressPrincipalOfficerUS/City0MINDEN
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089423
IRS990/Advertising/Fundraising0452
IRS990/Advertising/ManagementAndGeneral0718
IRS990/Advertising/ProgramServices014276
IRS990/Advertising/Total015446
IRS990/AllOtherContributions022114
IRS990/AllOtherExpenses/ManagementAndGeneral0151
IRS990/AllOtherExpenses/ProgramServices0348
IRS990/AllOtherExpenses/Total0499
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103585
IRS990/CashNonInterestBearing/EOY067074
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0409
IRS990/CompCurrentOfficersDirectors/ProgramServices067585
IRS990/CompCurrentOfficersDirectors/Total067994
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising029
IRS990/ConferencesMeetings/ManagementAndGeneral0682
IRS990/ConferencesMeetings/ProgramServices012087
IRS990/ConferencesMeetings/Total012798
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0365470
IRS990/ContributionsGrantsPriorYear0488262
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01678
IRS990/DepreciationDepletion/Total01678
IRS990/DescribedIn501C30true
IRS990/Description029,000 RESIDENTS RECEIVED WELLNESS AND SUBSTANCE ABUSE INFORMATION AND/OR EDUCATION VIA CLASSROOM PRESENTATIONS TO ELEMENTARY AND MIDDLE SCHOOL YOUTH, COMMUNITY EVENTS: SCHOOL OPEN HOUSES, TEEN PARTIES EXPOSED, COMMUNITY HEALTH FAIRS, PARENT NIGHTS, AND GUEST SPEAKERS COMMUNITY ASSET BUILDING PROJECT, RING IN KINDNESS VOLUNTEERS CREATED 175 BELLS HUNG AROUND DOUGLAS COUNTY TO REMIND OUR RESIDENTS THAT WE ARE ALL WORKING TOGETHER TO SUPPORT EACH OTHER DURING DIFFICULT TIMES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0230025
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04603
IRS990/FeesForServicesAccounting/Total04603
IRS990/FeesForServicesOther/ProgramServices019835
IRS990/FeesForServicesOther/Total019835
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0SHERESE SETTLEMEYER
IRS990/Form990PartVIISectionA/NamePerson1KERRY POPE
IRS990/Form990PartVIISectionA/NamePerson2KAREN GOODE
IRS990/Form990PartVIISectionA/NamePerson3JIM NORTON
IRS990/Form990PartVIISectionA/NamePerson4MARK B JACKSON
IRS990/Form990PartVIISectionA/NamePerson5VICKY SAUER-LAMB
IRS990/Form990PartVIISectionA/NamePerson6JOE DUFFY
IRS990/Form990PartVIISectionA/NamePerson7TRAVIS LEE
IRS990/Form990PartVIISectionA/NamePerson8CARL RIOUX
IRS990/Form990PartVIISectionA/NamePerson9CHERYL BRICKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization967994
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03502
IRS990/Gaming0false
IRS990/GovernmentGrants0339854
IRS990/GrantsAndSimilarAmntsCY087143
IRS990/GrantsAndSimilarAmntsPriorYear0121036
IRS990/GrantsToDomesticOrgs/ProgramServices087143
IRS990/GrantsToDomesticOrgs/Total087143
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0369121
IRS990/GrossRents/Real03305
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01940
IRS990/InformationTechnology/ProgramServices04831
IRS990/InformationTechnology/Total06771
IRS990/Insurance/ManagementAndGeneral0250
IRS990/Insurance/ProgramServices01840
IRS990/Insurance/Total02090
IRS990/InvestmentIncomeCurrentYear0346
IRS990/InvestmentIncome/ExclusionAmount0346
IRS990/InvestmentIncomePriorYear0426
IRS990/InvestmentIncome/TotalRevenueColumn0346
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030189
IRS990/LandBuildingsEquipmentBasis032596
IRS990/LandBuildingsEquipmentBasisNet/BOY04085
IRS990/LandBuildingsEquipmentBasisNet/EOY02407
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONNECTING FOR A CARING COMMUNITY BY PROVIDING A NETWORK OF CITIZENS, BUSINESSES, AND AGENCIES FOR COOPERATION, PLANNING AND INTERACTION TO MAXIMIZE RESOURCES AND ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY THROUGH SUBSTANCE ABUSE PREVENTION AND WELLNESS PROMOTION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHERYL BRICKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0220333
IRS990/NetAssetsOrFundBalancesEOY0197957
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03305
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03305
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05003
IRS990/Occupancy/ProgramServices012687
IRS990/Occupancy/Total017690
IRS990/OfficeExpenses/Fundraising01186
IRS990/OfficeExpenses/ManagementAndGeneral01137
IRS990/OfficeExpenses/ProgramServices011929
IRS990/OfficeExpenses/Total014252
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-30
IRS990/OtherEmployeeBenefits/ProgramServices04537
IRS990/OtherEmployeeBenefits/Total04507
IRS990/OtherExpensePriorYear0113174
IRS990/OtherExpensesCurrentYear0132439
IRS990/OtherExpenses/Description0BACKPACK BUDDIES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2COMMUNITY EMERGENCY EXPEN
IRS990/OtherExpenses/Description3SCHOLARSHIP AWARDS
IRS990/OtherExpenses/Fundraising01029
IRS990/OtherExpenses/ManagementAndGeneral0250
IRS990/OtherExpenses/ProgramServices013863
IRS990/OtherExpenses/ProgramServices112070
IRS990/OtherExpenses/ProgramServices22987
IRS990/OtherExpenses/Total013863
IRS990/OtherExpenses/Total113099
IRS990/OtherExpenses/Total22987
IRS990/OtherExpenses/Total3250
IRS990/OtherLiabilities/BOY03909
IRS990/OtherLiabilities/EOY03909
IRS990/OtherRevenueCurrentYear03305
IRS990/OtherRevenuePriorYear04224
IRS990/OtherSalariesAndWages/ManagementAndGeneral01244
IRS990/OtherSalariesAndWages/ProgramServices084938
IRS990/OtherSalariesAndWages/Total086182
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0207
IRS990/PayrollTaxes/ProgramServices013025
IRS990/PayrollTaxes/Total013232
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-22376
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03305
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0233773
IRS990/RevenuesLessExpensesCY0-22376
IRS990/RevenuesLessExpensesPriorYear013468
IRS990/SalariesEtcCurrentYear0171915
IRS990/SalariesEtcPriorYear0245234
IRS990/SavingsAndTempCashInvestments/BOY0116572
IRS990/SavingsAndTempCashInvestments/EOY0132385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0365470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0495124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0675086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0653374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0532399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02721453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0138623
IRS990ScheduleA/GrossInvestmentIncome170/Total0155522
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94290
IRS990ScheduleA/PublicSupportTotal17002721453
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0365470
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0495124
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0675086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0653374
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0532399
IRS990ScheduleA/Total170/Total02721453
IRS990ScheduleA/TotalSupport02876975
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02407
IRS990ScheduleD/OtherLandBuildings/Depreciation030189
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032596
IRS990ScheduleD/OtherLiabilities/Amount03909
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03909
IRS990ScheduleD/TotalOfBookValueLandBuildings02407
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EXPENDITURES ARE PRODUCED TO THE STATE FUNDING SYSTEM FOR APPROVAL. ONCE APPROVED, FUNDS ARE DIRECTED TO THE ORGANIZATION FIRST, AND THEN THE ORGANIZATION DISBURSES SUCH FUNDS TO THE SUB-RECIPIENT. EXPENDITURE SUPPORT ARE PROVIDED TO THE ORGANIZATION PRIOR TO APPROVAL WITHIN THE NHIPPS SYSTEM FOR REIMBURSEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101021 FREMONT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11745 W MOANA 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 218
IRS990ScheduleI/RecipientTable/AddressUS/City0SOUTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/AddressUS/City1RENO
IRS990ScheduleI/RecipientTable/AddressUS/City2MINDEN
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1NV
IRS990ScheduleI/RecipientTable/AddressUS/State2NV
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode096150
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode189509
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode289423
IRS990ScheduleI/RecipientTable/AmountOfCashGrant046614
IRS990ScheduleI/RecipientTable/AmountOfCashGrant133669
IRS990ScheduleI/RecipientTable/AmountOfCashGrant26860
IRS990ScheduleI/RecipientTable/EINOfRecipient0942145042
IRS990ScheduleI/RecipientTable/EINOfRecipient1320147198
IRS990ScheduleI/RecipientTable/EINOfRecipient2886000031
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/IRCSection2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0AWARENESS CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrant1AWARENESS CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrant2PATROLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TAHOE YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BIG BROTHERS BIG SISTERS OF DOUGLAS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12DOUGLAS COUNTY SHERIFFS OFFICE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONNECTING FOR A CARING COMMUNITY BY PROVIDING A NETWORK OF CITIZENS, BUSINESSES, AND AGENCIES FOR COOPERATION, PLANNING AND INTERACTION TO MAXIMIZE RESOURCES AND ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY THROUGH SUBSTANCE ABUSE PREVENTION AND WELLNESS PROMOTION.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE ACCESS TO HEALTH FAIRS, WEEKEND BACKPACKS FILLED WITH NECESSITY ITEMS TO UNDERPRIVILEGED INDIVIDUALS, PROVIDE EMERGECNY FUNDS TO FAMILIES IN THE COMMUNITY AFTER A NATURAL DISASTER OR OTHER CATASTROPHIC EVENT IN TIMES OF DISASTER OR NEED SUCH AS AFTER A HOUSE FIRE ETC
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PROVIDED FIRST TO THE ORGANIZATION S EXECUTIVE DIRECTOR FOR REVIEW AND CHANGES. AFTER APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS PROVIDED TO AT LEAST A MEMBER OF THE EXECUTIVE COMMITTEE WHO REVIEWS AND APPROVES THE 990 AND THEN SIGNS THE SIGNATURE PAGE OF THE TAX RETURN. IF NOT PRIOR TO FILING, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INCLUSION OF AVAILABLE CORPORATE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS A CURRENT CONFLICT OF INTEREST POLICY WHERE MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST IMMEDIATELY. ALL ITEMS OF POSSIBLE CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND FUTURE OPERATIONAL ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER TOP MANAGEMENT OFFICIALS ARE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE TO ENSURE COMPENSATION IS FAIR FOR THE RESPECTIVE POSITION AND COMPARATIVE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND MOST RECENTLY ISSUED FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE OFFICES OF PARTNERSHIP OF COMMUNITY RESOURCES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 651
IRS990/TheBooksAreInCareOf/AddressUS/City0MINDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089423
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL BRICKER
IRS990/TheBooksAreInCareOf/TelephoneNumber07757828611
IRS990/TotalAssets/BOY0224242
IRS990/TotalAssetsBOY0224242
IRS990/TotalAssets/EOY0201866
IRS990/TotalAssetsEOY0201866
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0365470
IRS990/TotalExpensesCurrentYear0391497
IRS990/TotalExpensesPriorYear0479444
IRS990/TotalFunctionalExpenses/Fundraising02700
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017645
IRS990/TotalFunctionalExpenses/ProgramServices0371152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$9.33$8.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$9.71$9.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$8.85$9.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$7.80$7.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$7.55$7.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$6.41$6.52$0.11
2018Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$5.47$5.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$6.63$6.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$6.07$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$3.89$3.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$4.25$4.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$3.41$3.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$3.91
2011Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$3.69$3.91$0.22