2024-08-26T17:07:59-04:00 2022-12-31 921670384 RACHEL WATKINS CPA LLC 1580 GRAND POINT WAY 33562 RENO NV 89533 990 2022-01-01 455617917 THE RENO INITIATIVE FOR SHELTER AND EQUALITY RENO 7755250048 PO BOX 5254 RENO NV 89513 BENJAMIN CASTRO EXECUTIVE DIRECTOR 7755250048 2023-08-22 true true RACHEL WATKINS CPA P00597676 7023537953 2024-08-22 X 2022 2024-08-08 14:25:15Z X BENJAMIN CASTRO 2095 ARCANE AVE RENO NV 89503 3394477 false X WWW.RENOINITIATIVE.ORG X NV OUR INITIATIVE IS TO CULTIVATE A GREATER SENSE OF DIGNITY AND HUMILITY BY PROVIDING EQUAL ACCESS TO SHELTER, KNOWLEDGE, AND OPPORTUNITY. WE SEEK TO CREATE A STRONGER COMMUNITY THROUGH THE USE OF SHARED RESOURCES AND MUTUAL AID. 9 9 111 0 148021 173232 2538847 3221245 0 0 2686868 3394477 0 0 2125696 2931455 0 0 624495 328179 2750191 3259634 -63323 134843 193871 530672 94922 204239 98949 326433 X OUR INITIATIVE IS TO CULTIVATE A GREATER SENSE OF DIGNITY AND HUMILITY BY PROVIDING EQUAL ACCESS TO SHELTER, KNOWLEDGE, AND OPPORTUNITY. WE SEEK TO CREATE A STRONGER COMMUNITY THROUGH THE USE OF SHARED RESOURCES AND MUTUAL AID. false false 2723164 2763740 OUR PLACE: EMERGENCY SHELTER FOR WOMEN, FAMILIES, AND SENIORS IN WASHOE COUNTY. 222636 244415 OUTREACH: ENGAGEMENT WITH UNSHELTERED NEIGHBORS LIVING IN PARKS AND ALONG THE RIVER. PROVIDING EMERGENCY SURVIVAL EQUIPMENT AND REVIEWING LOCAL RESOURCES. 162289 87311 WOMEN AND FAMILIES CROSSROADS: SOBER SUPPORTIVE HOUSING FOR WOMEN AND FAMILIES SUFFERING FROM SUBSTANCE USE DISORDER. MISC CLIENT AID: FULFILLING SPECIAL NEEDS OF LOW-INCOME AND HOUSELESS CLIENTS, SUCH AS GROCERY PURCHASES, BUS FARE, DMV FEES, UTILITY PAYMENTS, ETC. 3108089 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 false false false false true false false false false false false false false true 5 0 false 111 false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X X BENJAMIN CASTRO 7754128325 2095 ARCANE AVE RENO NV 89503 BENJAMIN CASTRO EXECUTIVE DI 40.00 X 88172 0 0 DEAN AUSTIN TREASURER X X 0 0 0 LILITH BARAN PRESIDENT X X 0 0 0 EILEEN BIDWELL DIRECTOR X 0 0 0 VICTORIA CHOI DIRECTOR X 0 0 0 EDWARD COLEMAN DIRECTOR X 0 0 0 WILLIAM MCCAULEY DIRECTOR X 0 0 0 KELBY PEELER DIRECTOR X 0 0 0 ROSE WILSON PRESIDENT X X 0 0 0 STEVE WOLGAST SECRETARY X X 0 0 0 88172 false false false 173232 88349 173232 OUR PLACE 2850084 2850084 RENO OUTREACH 244415 244415 CROSSROADS 126746 126746 3221245 3394477 3221245 88172 32012 56160 2509530 2461652 47878 76664 71463 5201 257089 253106 3983 6122 6122 59515 59515 6610 2792 3818 1940 1675 265 1429 1379 50 87896 87896 DONATED SUPPLIES 88349 88349 LEGAL SETTLEMENT 23265 23265 HOUSING 17034 17034 SUPPLIES 11614 11614 24405 19602 4803 3259634 3108089 151545 0 193871 285886 244786 193871 530672 94922 204239 94922 204239 X 98949 326433 98949 326433 193871 530672 X 134843 92641 X false false X 65807 42000 1539515 148021 173232 1968575 65807 42000 1539515 148021 173232 1968575 1968575 1968575 5773632 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 88349 FMV false false false FORM 990, PAGE 1, ITEM B THIS RETURN IS AMENDED TO REFLECT CHANGES MADE DURING THE 2022 FINANCIAL STATEMENT AUDIT OF THE RENO INITIATIVE FOR SHELTER AND EQUALITY, WHICH WAS COMPLETED AFTER THE FILING OF THE ORIGINAL 2022 TAX RETURN. THE AUDIT INCLUDED ADJUSTING JOURNAL ENTRIES TO RECORD YEAR-END ACCRUALS FOR CONTRACT INCOME, PAYROLL, AND PAYROLL TAXES. IT ALSO INCLUDED AN ENTRY TO RECORD IN-KIND DONATIONS AND THE OFFSETTING EXPENSE. THESE CHANGES RESULTED IN A TOTAL INCREASE IN NET REVENUE OF 33,129 FROM THE ORIGINALLY FILED RETURN. THE AUDIT ALSO INCLUDED ADJUSTING JOURNAL ENTRIES TO INCREASE UNRESTRICTED NET ASSETS BY 92,641 FOR CHANGES IN THE BEGINNING ACCRUAL BALANCES. FORM 990 - ORGANIZATION'S MISSION OUR INITIATIVE IS TO CULTIVATE A GREATER SENSE OF DIGNITY AND HUMILITY BY PROVIDING EQUAL ACCESS TO SHELTER, KNOWLEDGE, AND OPPORTUNITY. WE SEEK TO CREATE A STRONGER COMMUNITY THROUGH THE USE OF SHARED RESOURCES AND MUTUAL AID. FORM 990, PAGE 2, PART III, LINE 4D MISC CLIENT AID: FULFILLING SPECIAL NEEDS OF LOW-INCOME AND HOUSELESS CLIENTS, SUCH AS GROCERY PURCHASES, BUS FARE, DMV FEES, UTILITY PAYMENTS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE PROVIDED TO GOVERNING BODY BEFORE FILING OF RETURN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND BY ORGANIZATION WEBSITE. FORM 990, PART XI, LINE 9 AUDIT ADJUSTMENTS 92,641