COMMUNITY CRISIS SERVICES AND FOOD BANK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CRISIS SERVICES AND FOOD BANK (EIN 42-0955992)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-23
IRS object ID: 201800549349301315
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-23T17:05:58-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 3RD AVE SE STE 300	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420955992	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRIS	BusinessNameControlTxt
Phone	3193512726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 GILBERT CT	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA REEDUS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3193512726	PhoneNum
Signature	2018-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE M LIRA	PreparerPersonNm
PTIN	P00481097	PTIN
Phone	3193632697	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-09	IPDt
IP Tm	11:27:55	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	33AEA63CB6C59D4E0E7F35380F23A2AE099E2E73	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FA31AA04F1E9B994011BE7FD015D0A50D50384CF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE CATNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 GILBERT CT	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,876,373	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JCCRISISCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	OUR VISION: EVERY INDIVIDUAL IN OUR COMMUNITY HAS SUPPORT IN A TIME OF NEED.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	363	TotalVolunteersCnt
Total Gross UBI	$676	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,953,022	PYContributionsGrantsAmt
CY Contributions Grants	$3,218,427	CYContributionsGrantsAmt
PY Program Service Revenue	$517,814	PYProgramServiceRevenueAmt
CY Program Service Revenue	$538,342	CYProgramServiceRevenueAmt
PY Investment Income	$97,557	PYInvestmentIncomeAmt
CY Investment Income	$17,413	CYInvestmentIncomeAmt
PY Other Revenue	-$4,760	PYOtherRevenueAmt
CY Other Revenue	-$22,873	CYOtherRevenueAmt
PY Total Revenue	$3,563,633	PYTotalRevenueAmt
CY Total Revenue	$3,751,309	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,410	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,268,191	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$933,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,093,942	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$200,231	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,520,226	PYOtherExpensesAmt
CY Other Expenses	$495,120	CYOtherExpensesAmt
PY Total Expenses	$3,526,187	PYTotalExpensesAmt
CY Total Expenses	$3,857,253	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$105,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,414,936	TotalAssetsBOYAmt
Total Assets EOY	$2,350,724	TotalAssetsEOYAmt
Total Liabilities BOY	$141,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,315	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,273,206	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,240,409	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CRISIS CENTER OF JOHNSON COUNTY IS A VOLUNTEER-DRIVEN ORGANIZATION THAT PROVIDES IMMEDIATE AND NON-JUDGMENTAL SUPPORT FOR INDIVIDUALS FACING EMOTIONAL, FOOD, OR FINANCIAL CRISIS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,451,467	ExpenseAmt
Grant	$2,169,243	GrantAmt
Revenue	$0	RevenueAmt
Desc	FOOD BANK SERVICES: RESIDENTS OF JOHNSON COUNTY CAN RECEIVE GROCERY ASSISTANCE ONCE A WEEK, WITH NO LIMIT ON THE NUMBER OF WEEKLY VISITS PER YEAR. CLIENTS MAY CHOOSE THE ITEMS WHICH WILL WORK BEST FOR THEIR FAMILY, WITH SOME LIMITS BASED ON FAMILY SIZE. THE FOOD BANK PROVIDES NON-PERISHABLE ITEMS AS WELL AS PRODUCE, BAKERY, DELI, DAIRY, AND HEALTH AND HYGIENE ITEMS AS THEY ARE AVAILABLE THROUGH DONATIONS. IN FISCAL YEAR ENDED JUNE 30, 2017, 52,703 UNITS OF SERVICE WERE PROVIDED TO LOW-INCOME PERSONS IN THE FORM OF EMERGENCY AND/OR SUPPLEMENTAL GROCERIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$818,141	ExpenseAmt
Grant	$26,165	GrantAmt
Revenue	$490,342	RevenueAmt
Desc	CRISIS INTERVENTION SERVICES: AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR. WHEN YOU CALL THE CRISIS CENTER, EXPECT TO TALK CONFIDENTIALLY TO A SKILLED VOLUNTEER WHO WILL LISTEN WITH COMPASSION, RESPOND WITHOUT JUDGMENT AND TREAT YOU WITH RESPECT. OUR VOLUNTEERS COMPLETE A MINIMUM OF 62 HOURS OF TRAINING TO PROVIDE SUPPORT AND COMFORT FOR CLIENTS IN TIMES OF CRISIS. THEY KNOW HOW TO WORK COLLABORATIVELY WITH YOU TO BRAINSTORM POTENTIAL OPTIONS AND GENERATE AN ACTION PLAN IF YOU THINK IT COULD BE HELPFUL.WE ALSO MAINTAIN AN EXTENSIVE RESOURCE DATABASE, SO OUR VOLUNTEERS MAY BE ABLE TO HELP YOU FIND MORE SPECIALIZED LOCAL SERVICES AND RESOURCES FROM NATIONAL ORGANIZATIONS. IN FISCAL YEAR ENDED JUNE 30, 2017, 25,690 UNITS OF SERVICE WERE PROVIDED THROUGH PHONE HOTLINE, CHAT AND TEXT, MOBILE CRISIS OUTREACH, SUICIDE INTERVENTION, INFORMATION AND REFERRALS, DROP-IN COUNSELING, TELECOMMUNICATIONS DEVICE FOR THE DEAF(TDD) MESSAGE RELAY FOR THE DEAF, COMMUNITY EDUCATION AND OUTREACH, AND SUPPORT GROUPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,432	ExpenseAmt
Grant	$72,784	GrantAmt
Revenue	$0	RevenueAmt
Desc	EMERGENCY ASSISTANCE SERVICES: THE EMERGENCY ASSISTANCE PROGRAM HELPS JOHNSON COUNTY INDIVIDUALS AND FAMILIES MAINTAIN OR OBTAIN BASIC NEEDS SUCH AS HOUSING, UTILITIES, PRESCRIPTIONS, IDENTIFICATION, AND WORK-RELATED APPAREL. IN FISCAL YEAR ENDED JUNE 30, 2017, 1,445 UNITS OF SERVICE WERE PROVIDED TO LOW-INCOME PERSONS IN THE FORM OF RENT AND UTILITY ASSISTANCE, CLOTHING, LOCAL BUS TICKETS, INFORMATION AND REFERRAL, COMMON FUND FINANCIAL ASSISTANCE, AND MORE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$106,910	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$48,000	RevenueAmt
Desc	1105 PROJECT: PROVIDING FACILITY SUPPORT TO OTHER 501(C)(3) PUBLIC CHARITIES WHO PROVIDE ASSISTANCE TO THOSE IN CRISIS AND THOSE IN NEED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$106,910	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$48,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,562,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	68	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA REEDUS	PersonNm
Phone	3193512726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 GILBERT CT	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BONNER BRENT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CROCO LIZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELDABRI FATIMA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GALLAGHER JULIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HIRST STEVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOSPODARSKY AMY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JETT BOBBY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUENGER JUNE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KINZIE DNAE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LESHTZ DAVID
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTIN MARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MEARS JULIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SEARS JEFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALLACE KATHRYN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CATNEY DR CHRISTINE
CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES JEREMY
VICE CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
SPITZER JOHN
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
REBECCA REEDUS
EXECUTIVE DIRECTOR	40.00		$80,183	$0	$16,770	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,183	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,770	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$134,622	FederatedCampaignsAmt
Fundraising	$121,840	FundraisingAmt
Government Grants	$196,322	GovernmentGrantsAmt
All Other Contributions	$2,765,643	AllOtherContributionsAmt
Noncash Contributions	$2,030,807	NoncashContributionsAmt
Total Contributions	$3,218,427	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CIS CONTRACT INCOME	624200	$489,912	$489,912
RENTAL INCOME	531120	$48,000	$48,000
CIS TRAINING FEES	624200	$430	$430

Field	Value	IRS element (for citing)
Total Program Service Revenue	$538,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,822	TotalRevenueColumnAmt
Exclusion	$8,822	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,240	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$564	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$676	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$676	TotalRevenueColumnAmt
Unrelated Business Revenue	$676	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,304	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$98,713	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,591	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,591	TotalRevenueColumnAmt
Exclusion	$8,591	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$121,840	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,787	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,787	TotalRevenueColumnAmt
Exclusion	-$25,787	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSE-DIRECT EXPEN	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,238	TotalRevenueColumnAmt
Exclusion	$2,238	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,238	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,751,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$538,342	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$676	UnrelatedBusinessRevenueAmt
Exclusion	-$6,136	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,268,191	TotalAmt
Program Services	$2,268,191	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,300	TotalAmt
Program Services	$40,521	ProgramServicesAmt
Management And General	$50,623	ManagementAndGeneralAmt
Fundraising	$10,156	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$844,098	TotalAmt
Program Services	$718,481	ProgramServicesAmt
Management And General	$3,058	ManagementAndGeneralAmt
Fundraising	$122,559	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,718	TotalAmt
Program Services	$18,849	ProgramServicesAmt
Fundraising	$2,869	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,454	TotalAmt
Program Services	$41,255	ProgramServicesAmt
Management And General	$1,904	ManagementAndGeneralAmt
Fundraising	$15,295	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,372	TotalAmt
Program Services	$56,083	ProgramServicesAmt
Management And General	$3,262	ManagementAndGeneralAmt
Fundraising	$9,027	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,847	TotalAmt
Program Services	$2,302	ProgramServicesAmt
Management And General	$545	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,486	TotalAmt
Program Services	$9,661	ProgramServicesAmt
Management And General	$814	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,797	TotalAmt
Management And General	$1,797	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,466	TotalAmt
Program Services	$12,466	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,305	TotalAmt
Program Services	$39,280	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,117	TotalAmt
Program Services	$69,949	ProgramServicesAmt
Management And General	$5,491	ManagementAndGeneralAmt
Fundraising	$19,677	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,711	TotalAmt
Program Services	$20,160	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$7,543	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,503	TotalAmt
Program Services	$22,967	ProgramServicesAmt
Management And General	$1,848	ManagementAndGeneralAmt
Fundraising	$688	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,728	TotalAmt
Program Services	$20,773	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt
Fundraising	$1,673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,957	TotalAmt
Program Services	$3,556	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$130,217	TotalAmt
Program Services	$115,738	ProgramServicesAmt
Management And General	$7,163	ManagementAndGeneralAmt
Fundraising	$7,316	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,859	TotalAmt
Program Services	$22,208	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt
Fundraising	$2,740	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$42,895	$39,362	$2,869	$664
CLIENT ASSISTANCE	$33,391	$33,391
VOLUNTEER RECOGNITION	$6,152	$6,152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,689	TotalAmt
Program Services	$1,605	ProgramServicesAmt
Management And General	$11,084	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,857,253	TotalAmt
Program Services	$3,562,950	ProgramServicesAmt
Management And General	$94,072	ManagementAndGeneralAmt
Fundraising	$200,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,827	BOYAmt
EOY	$122,998	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,708	BOYAmt
EOY	$50,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,532,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$895,548	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,712,720	BOYAmt
EOY	$1,636,879	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$459,287	BOYAmt
EOY	$524,164	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,394	BOYAmt
EOY	$16,224	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,414,936	BOYAmt
EOY	$2,350,724	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$7,085	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$141,730	BOYAmt
EOY	$103,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,730	BOYAmt
EOY	$110,315	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,249,548	BOYAmt
EOY	$2,213,831	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,658	BOYAmt
EOY	$26,578	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,273,206	BOYAmt
EOY	$2,240,409	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,414,936	BOYAmt
EOY	$2,350,724	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$105,944	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,817	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$23,330	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,662,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,534,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,953,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,218,427	CurrentTaxYearAmt
Total	$10,400,144	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,662,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,534,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,953,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,218,427	CurrentTaxYearAmt
Total	$10,400,144	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$147,942	SubstantialContributorsTotAmt
Public Support Total170	$10,252,202	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,822	CurrentTaxYearAmt
Total	$52,231	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,238	CurrentTaxYearAmt
Total	$35,531	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,487,906	TotalSupportAmt
Gross Receipts Rltd Activities	$1,351,701	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97750	PublicSupportCY170Pct
Public Support PY170	0.96510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REIMBURSE-DIRECT EXPENSES - 2012 AMOUNT: $ 4,367. 2013 AMOUNT: $ 3,054. 2014 AMOUNT: $ 1,112. 2015 AMOUNT: $ 740. 2016 AMOUNT: $ 2,238. MAINTENANCE INCOME - 2013 AMOUNT: $ 24,020.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$459,287	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,843	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,966	AdministrativeExpensesAmt
End Year Balance	$524,164	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$459,320	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,755	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,788	AdministrativeExpensesAmt
End Year Balance	$459,287	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$569,602	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,861	InvestmentEarningsOrLossesAmt
Other Expenditures	$132,000	OtherExpendituresAmt
Administrative Expenses	$2,143	AdministrativeExpensesAmt
End Year Balance	$459,320	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$569,602	ContributionsAmt
End Year Balance	$569,602	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,000	OtherCostOrOtherBasisAmt
Book Value	$325,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,811,937	OtherCostOrOtherBasisAmt
Depreciation	$609,727	DepreciationAmt
Book Value	$1,202,210	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,490	OtherCostOrOtherBasisAmt
Depreciation	$285,821	DepreciationAmt
Book Value	$109,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,636,879	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,823,223	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,817	NetUnrealizedGainsInvstAmt
Other Revenue	$23,894	OtherRevenueAmt
Revenue Not Reported	$73,711	RevenueNotReportedAmt
Revenue Subtotal	$3,749,512	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,797	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,797	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,751,309	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,856,020	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$564	OtherExpensesIncludedAmt
Expenses Not Reported	$564	ExpensesNotReportedAmt
Expenses Subtotal	$3,855,456	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,797	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,797	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,857,253	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS FUNDS TO SUPPORT THEIR GENERAL OPERATING NEEDS.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT DETERMINED THAT THE ORGANIZATION IS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET CHANGE IN BENEFICIAL INTEREST 23,330. DIRECT UBI RENTAL EXPENSES 564.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT UBI RENTAL EXPENSES 564.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPOTLIGHT ON COMMUNITY	Event1Nm
Gross Receipts Event1	$38,945	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,945	CharitableContriEvent1Amt
Rent Facility Costs Event1	$2,049	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,134	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$17,604	OtherDirectExpensesEvent1Amt
Event2	PROJECT HOLIDAY	Event2Nm
Gross Receipts Event2	$29,789	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,789	CharitableContriEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$53,106	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$53,106	CharitableContriOtherEventsAmt
Gross Receipts Total	$121,840	GrossReceiptsTotalAmt
Charitable Contributions Tot	$121,840	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$2,049	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,134	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,604	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,787	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,787	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY SERVICES	1445	$72,784
FOOD BANK SERVICES	17145	$138,435	$2,030,807	FMV	FOOD, HEALTH AND HYGIENE ITEMS.
CRISIS INTERVENTION SERVICES	24195	$26,165

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE EMERGENCY ASSISTANCE PROGRAM PROVIDES ASSISTANCE FOR HOUSING AND UTILITIES, PRESCRIPTIONS, IDENTIFICATION, AND WORK-RELATED APPAREL, AND EACH FORM OF ASSISTANCE REQUIRES RECIPIENTS TO MEET CERTAIN ELIGIBILITY CRITERIA. TO BE ELIGIBLE FOR HOUSING OR UTILITY ASSISTANCE, THE RECIPIENT MUST HAVE A PAST DUE BILL AND, IF THERE IS A THREAT OF DISCONNECTION OR EVICTION, THE RECIPIENT MUST BE ABLE TO PAY ALL BUT THE LAST $100 ON THE BILL. ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY COMPANY TO ENSURE PROPER USE OF THE FUNDS. TO BE ELIGIBLE FOR PRESCRIPTION ASSISTANCE, THE RECIPIENT MUST HAVE APPLIED FOR THE FREE MEDICAL CLINIC PHARMACY PROGRAM FIRST. IF THE FREE MEDICAL CLINIC CANNOT HELP, THE EMERGENCY ASSISTANCE PROGRAM CAN PAY UP TO $25 PER INDIVIDUAL PER YEAR. TO BE ELIGIBLE FOR HELP PURCHASING WORK-RELATED APPAREL - BOOTS, NO-SLIP SHOES, ETC. - THE RECIPIENT MUST HAVE A DATED LETTER FROM HIS/HER EMPLOYER STATING THAT THE ITEMS ARE REQUIRED TO BEGIN WORKING. THE FOOD BANK SERVICES PROVIDE SUPPLEMENTAL FOOD, HEALTH AND HYGIENE ITEMS ON A WEEKLY BASIS FOR RESIDENTS OF JOHNSON COUNTY. THE FOOD BANK PROVIDES NON-PERISHABLE, PRODUCE, BAKERY, DELI, DAIRY, AND HEALTH AND HYGIENE ITEMS AS THEY ARE AVAILABLE THROUGH DONATIONS. CLIENTS MAY CHOSE THE ITEMS WHICH WILL WORK BEST FOR THEIR FAMILY, WITH SOME LIMITS BASED ON FAMILY SIZE. THERE ARE NO LIMITS AS TO HOW MANY WEEKLY VISITS A FAMILY CAN HAVE IN A YEAR. THERE ARE NO ELIGIBILITY REQUIREMENTS FOR THIS ASSISTANCE. THE CRISIS INTERVENTION SERVICES PROVIDE 24 HOUR, 365 DAYS A YEAR CRISIS SUPPORT THROUGH PHONE, CHAT, TEXT AND MOBILE CRISIS OUTREACH. AN EXTENSIVE RESOURCE DATABASE IS MAINTAINED, SO THE VOLUNTEERS MAY BE ABLE TO HELP FIND MORE SPECIALIZED LOCAL SERVICES AND RESOURCES FROM NATIONAL ORGANIZATIONS. THE SERVICES ARE NOT LIMITED AT ALL. THERE ARE NO ELIGIBILITY REQUIREMENTS FOR THIS ASSISTANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1201661	ContributionCnt
Noncash Contributions Rpt F990	$2,030,807	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.69 PER POUND	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE FIGURE IN COLUMN (B) REPRESENTS THE NUMBER OF POUNDS OF FOOD THAT WAS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE CHAIRPERSON, VICE-CHAIRPERSON, TREASURER, AND ONE OR MORE AT LARGE MEMBERS OF THE BOARD, APPOINTED BY THE CHAIRPERSON, SHALL COMPRISE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CAN CONSULT WITH THE EXECUTIVE DIRECTOR IN EMERGENCY SITUATIONS AND CAN ACT ON BEHALF OF THE BOARD IF EITHER AUTHORIZED BY THE BOARD IN ADVANCE OR A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE (THREE OUT OF FOUR) BELIEVES, IN ITS SOLE DISCRETION, THAT BECAUSE OF THE EMERGENT SITUATION OR CIRCUMSTANCES, IT IS IN THE BEST INTEREST OF THE CRISIS CENTER TO SO ACT. PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS TO SELL, PLEDGE, OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE AGENCY'S ASSETS; ELECT, APPOINT, OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ANY OF ITS COMMITTEES; OR ADOPT, AMEND, OR REPEAL THE ARTICLES OR BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BEFORE SENDING A COPY TO THE BOARD OF DIRECTORS FOR REVIEW. PRIOR TO FILING WITH THE IRS A COMPLETE COPY OF THE RETURN AS IT WILL BE FILED IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS OF CRISIS CENTER, THE FOLLOWING NARRATIVE EXPLAINS THE REQUIREMENTS AND PROCESSED FOR DIRECTORS AND OFFICERS. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST SITUATION AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT HAS BEEN IDENTIFIED, SUCH DISCLOSURE IS NOTED IN THE BOARD MINUTES. ANY OFFICER OR DIRECTOR AFFECTED BY A CONFLICT IS NOT ALLOWED TO VOTE ON OR PARTICIPATE IN THE DECISION MAKING PROCESS RELATED TO ANY ACTION THAT MAY BE TAKEN BY THE BOARD CONCERNING SUCH SITUATION. WHEN THE CONFLICT OF INTEREST SITUATION TERMINATES, THE OFFICER OR DIRECTOR NOTIFIES THE BOARD THAT THE SITUATION NO LONGER APPLIES. OFFICERS AND DIRECTORS ALSO MAKE AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST. THE CHAIRPERSON OF THE BOARD MONITORS THE STATUS OF ANY CONFLICTS OF INTEREST THAT EXIST AS DECLARED BY AN OFFICER OR DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. FACTORS USED BY THE BOARD MAY INCLUDE PREVIOUS EXPERIENCE, FINANCIAL RESULTS AND BUDGETARY CONCERNS, COMMUNITY ACCEPTANCE AND SUPPORT FOR THE ORGANIZATION, COLLABORATIVE EFFORTS WITH OTHER EXEMPT ORGANIZATIONS IN MEETING THE ORGANIZATION'S GOALS, FUNDRAISING RESULTS, ETC. THE BOARD DISCUSSES PROPOSED INCREASES OR DECEASES TO THE EXECUTIVE DIRECTOR'S SALARY AND THEN VOTES ON THE FINAL PROPOSED AMOUNT. THE EXECUTIVE DIRECTOR IS THEN NOTIFIED ON THE APPROVED SALARY AMOUNT. THIS PROCESS WAS LAST COMPLETED IN 2017. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUAL MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST 23,330.
FORM 990, PART XII, LINE 1:	THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS AND FORM 990 ON THE MODIFIED CASH BASIS OF ACCOUNTING. IN PREVIOUS YEARS THE CASH BOX WAS CHECKED IN ERROR, THERE HAS BEEN NO CHANGE IN THE ACCOUNT METHOD.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.