2022-09-15T11:28:01-07:00 2021-12-31 854206195 CARTLIDGE BELNAP HELMERS LLC 5865 TYRONE RD STE 101 RENO NV 89502 990 2021-01-01 562509441 EMPOWERMENT CENTER EMPO 7758535441 7400 S VIRGINIA ST RENO NV 89511 ERIC BOONE President 2022-09-15 true ERIC BOONE 999009999 ALBERT E CARTLIDGE III P00037412 7758269400 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 7400 S VIRGINIA ST RENO NV 89511 2002277 false X EMPOWERMENTCENTERNV.COM X 2005 NV TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS. 9 0 20 10 0 457166 540468 925238 1461646 362 -299717 0 1382766 1702397 0 0 620588 786436 0 0 368429 953225 989017 1739661 393749 -37264 3807971 3720189 14301 240116 3793670 3480073 TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS. false false 1370681 TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS. 1370681 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 20 true false false false false false false false 0 false false false false false false false false false false X 9 0 true false false false true true true true true false false true true true false true true true true false X SANDY CARTLIDGE 7758263496 5865 TYRONE RD SUITE 101 RENO NV 89502 X TORY ALLEN Director 1.00 0.00 X 0 0 0 SANDY CARTLIDGE Treasurer 15.00 0.00 X X 0 0 0 ERIC BOONE President 15.00 0.00 X X 0 0 0 BILL LOOPER Vice President 1.00 0.00 X 0 0 0 JUDI SANDALL Secretary 1.00 0.00 X X 0 0 0 ROXANNE DE CARLO Executive Dir. 40.00 0.00 X 0 0 0 ALBERT E CARTLIDGE III CPA Vice President 1.00 0.00 X 0 0 0 JON BENEDETTI Vice President 1.00 0.00 X 0 0 0 ALEXANDRA WISE Vice President 1.00 0.00 X 0 0 0 STEVE MAXWELL PROGRAM DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 373215 167253 540468 CLINICAL SERVICE FEES 623990 280220 280220 CO-DEVELOPMENT INCOME 63989 63989 DEVELOPMENT COST REIMB 165614 165614 SAPTA 807017 807017 WOMENS PROGRAM FEES 623990 41110 41110 103696 103696 1461646 163 163 0 0 0 299880 -299880 -299880 -299880 0 0 0 0 1702397 1161929 0 0 0 0 96967 77574 19393 559376 447501 111875 0 9708 7766 1942 57756 46205 11551 62629 50103 12526 0 0 13624 13624 0 0 0 25664 10384 15280 39981 31985 7996 7236 5789 1447 0 0 0 6109 4887 1222 0 0 0 0 69750 55800 13950 36501 29201 7300 DEVELOPMENT COSTS 304455 243564 60891 INFRASTRUCTURE EXPENSE 257000 205600 51400 LICENSE AND FEES EXPENSE 33173 26538 6635 CLIENT FEES 32083 25666 6417 127649 102118 25531 1739661 1370681 368980 0 41087 46157 987613 1000096 0 0 0 0 0 0 0 3309563 901685 2729144 2407878 0 0 0 0 50127 266058 3807971 3720189 14301 240116 14301 240116 X 3793670 3480073 3793670 3480073 3807971 3720189 X -37264 -276333 X false false false X 647258 646165 2107500 457166 540468 4398557 80062 174337 714311 925238 1461646 3355594 0 0 0 727320 820502 2821811 1382404 2002114 7754151 0 0 7754151 0 0 0 0 727320 820502 2821811 1382404 2002114 7754151 1.00000 1.00000 0.00000 X 1678689 1678689 246845 63554 183291 682948 213484 469464 155157 94728 60429 545924 529919 16005 2407878 DUE FROM RRP 222350 PREPAID EXPENSES 43088 UNDEPOSITED FUNDS 620 266058 CC PAYABLE 13102 DUE TO TEC 222350 PAYROLL LIABILITIES 4664 240116 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FRANK DE CARLO AND ROXANNE DE CARLO ARE MARRIED. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder BOARD MEMBERS OVERSEE THE OPERATIONS OF THE NON-PROFIT ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body BOARD OF DIRECTORS VOTE ON ANY INCOMING MEMBERS TO BE ELECTED. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders MAJORITY VOTE IS REQUIRED ON ALL DECISIONS. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases PPA = -$276333