Nonprofit · EIN 88-0114925
BRISTLECONE FAMILY RESOURCES CENTER
Also known as BRISTLECONE FAMILY RESOURCES
Tax-exempt (reinstated) · RENO, NV 89502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,839,965 | $2,719,687 | $120,278 | $4,589,774 | $3,172,029 | $1,417,745 |
| June 30, 2024 | 990 | $1,969,226 | $2,697,716 | -$728,490 | $3,895,945 | $2,455,157 | $1,440,788 |
| June 30, 2023 | 990 | $4,530,397 | $2,786,614 | $1,743,783 | $4,863,794 | $2,569,075 | $2,294,719 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $580,903
- of which government grants
- $435,185
- Program service revenue
- $1,565,736
- Investment income
- $22,383
- Net gain from sales of assets
- $13,563
- Other revenue
- $670,943
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,402
- Other salaries and wages
- $1,373,304
- Salaries, compensation and benefits (total)
- $2,037,052
- Professional fundraising fees
- $0
- Occupancy
- $95,754
- Depreciation
- $138,599
- Program services (functional)
- $765,108
- Management and general (functional)
- $1,954,075
- Fundraising (functional)
- $504
Balance sheet and other
- Total assets, start of year
- $3,895,945
- Total assets, end of year
- $4,589,774
- Total liabilities, end of year
- $3,172,029
- Net assets, end of year
- $1,417,745
- Land, buildings and equipment
- $3,619,026
- Net assets without donor restrictions
- $979,283
- Net assets with donor restrictions
- $438,462
- Gross receipts
- $2,842,652
- Employees
- 59
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER OTT | EXECUTIVE DIRECTOR Officer | 40 | $105,052 | $6,350 |
| TRAY ABNEY | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| BEN FLORSHEIM | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ANDRIEA ADEN | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANNON BRYANT | MEMBER Trustee or director | 1 | $0 | $0 |
| LISA SQUIRE | MEMBER Trustee or director | 1 | $0 | $0 |
| JARED ROSSI | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN STROUPE | TREASURER/SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULINE STOLTZNER | MEDICAL DIRECTOR Highest-paid employee | 40 | $115,620 | $7,163 |
| PETER OTT | EXECUTIVE DIRECTOR Officer | 40 | $74,913 | $7,163 |
| TRAY ABNEY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BEN FLORSHEIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN STROUPE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDRIEA ADEN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA DAVIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JARED ROSSI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE STOLTZNER | MEDICAL DIRECTOR Highest-paid employee | 40 | $144,231 |
| PETER OTT | EXECUTIVE DIRECTOR Officer | 40 | $70,769 |
| TRAY ABNEY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BEN FLORSHEIM | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KEVIN STROUPE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDRIEA ADEN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHANNON BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE CALABRESE | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA DAVIES | DIRECTOR Trustee or director | 1 | $0 |
| JARED ROSSI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 704 MILL ST, RENO, NV 89502-1321
- Principal officer (990 for 2024)
- PETER OTT, 704 MILL STREET, RENO, NV 89502
- Signed the 990
- PETER OTT, EXECUTIVE DIRECTOR
- Phone
- (775) 954-1400
- Website
- WWW.BRISTLECONERENO.COMN
- Return prepared by
- BARNARD VOGLER & CO CPA'S
Mission
OUR MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES TO THOSE BATTLING ALCOHOL, DRUGS, AND GAMBLING ADDICTIONS OR HAVE CO-OCCURRING DISORDERS. WE DO THIS BY TAKING A HOLISTIC APPROACH TO THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE ARE COMMITTED TO KEEPING OUR PROGRAMS ACCESSIBLE AND AFFORDABLE TO MEET THE NEEDS OF THE COMMUNITY.
Program accomplishments
- THE ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, DUI SCHOOL, AND FAMILY WELLNESS.Expenses $765,108 · revenue $1,565,736
- BRISTLECONE FAMILY RESOURCES RECEIVED THE ERC REFUND DURING THE FISCAL YEARrevenue $670,943
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0114925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $4,589,774
- Income (IRS master file)
- $2,842,652
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,839,965 | $2,719,687 | $4,589,774 | IRS |
| 990 | June 2024 | $1,969,226 | $2,697,716 | $3,895,945 | IRS |
| 990 | June 2023 | $4,530,397 | $2,786,614 | $4,863,794 | XML |
| 990 | June 2022 | $2,050,569 | $2,054,552 | $3,222,352 | IRS |
| 990 | June 2021 | $1,697,538 | $2,338,371 | $3,166,294 | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0114925).
Questions about BRISTLECONE FAMILY RESOURCES CENTER
- What is the EIN of BRISTLECONE FAMILY RESOURCES CENTER?
- The employer identification number (EIN) of BRISTLECONE FAMILY RESOURCES CENTER is 88-0114925.
- Is BRISTLECONE FAMILY RESOURCES CENTER tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to BRISTLECONE FAMILY RESOURCES CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRISTLECONE FAMILY RESOURCES CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRISTLECONE FAMILY RESOURCES CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRISTLECONE FAMILY RESOURCES CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BRISTLECONE FAMILY RESOURCES CENTER?
- The 990 for the year ended June 30, 2025 names PETER OTT.
- Who are the officers and directors of BRISTLECONE FAMILY RESOURCES CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $105,052 (PETER OTT, EXECUTIVE DIRECTOR).
- How much revenue does BRISTLECONE FAMILY RESOURCES CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,839,965, expenses of $2,719,687 and total assets of $4,589,774 at year end.
Other nonprofits in RENO
- QUEST COUNSELING & CONSULTING EIN 71-0930980 · last filed 990 for 2025
- SAFE EMBRACE EIN 88-0366015 · last filed 990 for 2025
- JOIN TOGETHER NORTHERN NEVADA EIN 88-0387740 · last filed 990 for 2025
- STEPS TO NEW FREEDOM EIN 88-0503207 · last filed 990 for 2024
- MOMENT FOUNDATION EIN 87-1896099 · last filed 990 for 2024
- FOR KIDS FOUNDATION EIN 75-3093964 · last filed 990 for 2024
- PROJECT DISCOVERY EIN 85-1253094 · last filed 990 for 2024
- NEVADA COALITION FOR PSYCHEDELIC MEDICINES EIN 92-3319884 · last filed 990 for 2024
All nonprofits in RENO · Nevada · Mental health and crisis intervention