COMMUNITY CRISIS SERVICES AND FOOD BANK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CRISIS SERVICES AND FOOD BANK (EIN 42-0955992)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-15
IRS object ID: 201643219349301109
Schema version: 2015v2.1
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	2016-11-15T00:00:00-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	CHRISTINE CATNEY	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	3193512726	PhoneNum
Signature	2016-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LITTLE	PreparerPersonNm
PTIN	P01480921	PTIN
Phone	3193632697	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$4,008,902	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	317	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,030,963	PYContributionsGrantsAmt
CY Contributions Grants	$2,953,022	CYContributionsGrantsAmt
PY Program Service Revenue	$259,909	PYProgramServiceRevenueAmt
CY Program Service Revenue	$517,814	CYProgramServiceRevenueAmt
PY Investment Income	$79,529	PYInvestmentIncomeAmt
CY Investment Income	$97,557	CYInvestmentIncomeAmt
PY Other Revenue	-$2,569	PYOtherRevenueAmt
CY Other Revenue	-$4,760	CYOtherRevenueAmt
PY Total Revenue	$1,367,832	PYTotalRevenueAmt
CY Total Revenue	$3,563,633	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,169	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$72,410	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$756,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$933,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$205,894	CYTotalFundraisingExpenseAmt
PY Other Expenses	$558,569	PYOtherExpensesAmt
CY Other Expenses	$2,520,226	CYOtherExpensesAmt
PY Total Expenses	$1,398,036	PYTotalExpensesAmt
CY Total Expenses	$3,526,187	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,446	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,493,925	TotalAssetsBOYAmt
Total Assets EOY	$2,414,936	TotalAssetsEOYAmt
Total Liabilities BOY	$188,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,305,195	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,273,206	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	$2,274,364	ExpenseAmt
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, 2016, 51,072 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	$651,824	ExpenseAmt
Revenue	$469,789	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, 2016, 24,616 UNITS OF SERVICE WERE PROVIDED THROUGH PHONE HOTLINE, CHAT AND TEXT, MOBILE CRISIS OUTREACH, SUICIDE INTERVENTION, INFORMATION AND REFERRALS, DROP-IN COUNSELING, 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	$151,829	ExpenseAmt
Grant	$72,410	GrantAmt
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, 2016, 1,420 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	$126,534	ExpenseAmt
Revenue	$48,025	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	$126,534	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$48,025	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,204,551	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOE ADDUCCI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZ CROCO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE GALLAGHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIANA HOFFMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY HOSPODARSKY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEREMY JAMES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUNE JUENGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOBBY JETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIA MEARS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM RIKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF SEARS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHRYN WALLACE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DNAE KINZIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE HIRST
CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
DR CHRISTINE CATNEY
VICE CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN SPITZER
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM BRADLEY
DIRECTOR - LEFT OCT 2015	1.00	Yes (X)	$0	$0	$0
EMILY BOCKELMAN
DIRECTOR - LEFT AUG 2015	1.00	Yes (X)	$0	$0	$0
REBECCA REEDUS
EXECUTIVE DIRECTOR	40.00		$77,464	$0	$17,227	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,464	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,227	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	$138,396	FederatedCampaignsAmt
Fundraising	$105,053	FundraisingAmt
Government Grants	$142,571	GovernmentGrantsAmt
All Other Contributions	$2,567,002	AllOtherContributionsAmt
Noncash Contributions	$1,937,894	NoncashContributionsAmt
Total Contributions	$2,953,022	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CIS CONTRACT INCOME	624200	$462,659	$462,659
RENTAL INCOME	531120	$48,025	$48,025
CIS TRAINING FEES	624200	$7,130	$7,130

Field	Value	IRS element (for citing)
Total Program Service Revenue	$517,814	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,463	TotalRevenueColumnAmt
Exclusion	$8,463	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$528,863	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$439,769	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89,094	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,094	TotalRevenueColumnAmt
Exclusion	$89,094	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$105,053	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,500	TotalRevenueColumnAmt
Exclusion	-$5,500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSE-DIRECT EXPEN	Desc
Business	900099	BusinessCd
Total Revenue Column	$740	TotalRevenueColumnAmt
Exclusion	$740	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$740	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,563,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$517,814	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,797	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,410	TotalAmt
Program Services	$72,410	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,717	TotalAmt
Program Services	$40,686	ProgramServicesAmt
Management And General	$50,860	ManagementAndGeneralAmt
Fundraising	$10,171	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$712,098	TotalAmt
Program Services	$571,388	ProgramServicesAmt
Management And General	$26,060	ManagementAndGeneralAmt
Fundraising	$114,650	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,874	TotalAmt
Program Services	$14,191	ProgramServicesAmt
Management And General	$1,065	ManagementAndGeneralAmt
Fundraising	$1,618	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,315	TotalAmt
Program Services	$35,002	ProgramServicesAmt
Management And General	$1,141	ManagementAndGeneralAmt
Fundraising	$8,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,547	TotalAmt
Program Services	$45,109	ProgramServicesAmt
Management And General	$4,848	ManagementAndGeneralAmt
Fundraising	$8,590	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$922	TotalAmt
Program Services	$922	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,170	TotalAmt
Program Services	$10,170	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,788	TotalAmt
Management And General	$1,788	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,114	TotalAmt
Program Services	$5,114	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,533	TotalAmt
Program Services	$4,875	ProgramServicesAmt
Fundraising	$658	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,482	TotalAmt
Program Services	$51,223	ProgramServicesAmt
Management And General	$9,262	ManagementAndGeneralAmt
Fundraising	$17,997	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,367	TotalAmt
Program Services	$24,924	ProgramServicesAmt
Management And General	$856	ManagementAndGeneralAmt
Fundraising	$3,587	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,389	TotalAmt
Program Services	$23,117	ProgramServicesAmt
Management And General	$636	ManagementAndGeneralAmt
Fundraising	$636	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,782	TotalAmt
Program Services	$19,614	ProgramServicesAmt
Management And General	$1,456	ManagementAndGeneralAmt
Fundraising	$1,712	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,733	TotalAmt
Program Services	$5,733	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$128,223	TotalAmt
Program Services	$122,942	ProgramServicesAmt
Management And General	$2,421	ManagementAndGeneralAmt
Fundraising	$2,860	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,946	TotalAmt
Program Services	$13,328	ProgramServicesAmt
Management And General	$3,654	ManagementAndGeneralAmt
Fundraising	$964	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND CONTRIBUTIONS	$1,937,894	$1,937,894
CLIENT ASSISTANCE	$175,282	$142,251	$33,031
REPAIRS & MAINTENANCE	$56,047	$53,320	$1,191	$1,536
VOLUNTEER RECOGNITION	$7,006	$6,949	$57

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,548	TotalAmt
Program Services	$3,389	ProgramServicesAmt
Management And General	$10,159	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,526,187	TotalAmt
Program Services	$3,204,551	ProgramServicesAmt
Management And General	$115,742	ManagementAndGeneralAmt
Fundraising	$205,894	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$97,827	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$206,621	BOYAmt
EOY	$133,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,478,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$765,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,815,578	BOYAmt
EOY	$1,712,720	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$459,320	BOYAmt
EOY	$459,287	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,406	BOYAmt
EOY	$11,394	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,493,925	BOYAmt
EOY	$2,414,936	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$188,730	BOYAmt
EOY	$141,730	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,730	BOYAmt
EOY	$141,730	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,279,821	BOYAmt
EOY	$2,249,548	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,374	BOYAmt
EOY	$23,658	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,305,195	BOYAmt
EOY	$2,273,206	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,493,925	BOYAmt
EOY	$2,414,936	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,446	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$95,406	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$25,971	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$895,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,662,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,534,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,030,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,953,022	CurrentTaxYearAmt
Total	$8,076,923	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$895,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,662,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,534,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,030,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,953,022	CurrentTaxYearAmt
Total	$8,076,923	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$194,351	SubstantialContributorsTotAmt
Public Support Total170	$7,882,572	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,463	CurrentTaxYearAmt
Total	$53,020	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740	CurrentTaxYearAmt
Total	$37,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,167,454	TotalSupportAmt
Gross Receipts Rltd Activities	$832,051	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96510	PublicSupportCY170Pct
Public Support PY170	0.94350	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 - 2011 AMOUNT: $ 4,218. 2012 AMOUNT: $ 4,367. 2013 AMOUNT: $ 3,054. 2014 AMOUNT: $ 1,112. 2015 AMOUNT: $ 740. 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	$459,320	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,755	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,788	AdministrativeExpensesAmt
End Year Balance	$459,287	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	$1,791,822	OtherCostOrOtherBasisAmt
Depreciation	$524,396	DepreciationAmt
Book Value	$1,267,426	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,228	OtherCostOrOtherBasisAmt
Depreciation	$240,934	DepreciationAmt
Book Value	$120,294	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,712,720	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,497,910	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$95,406	NetUnrealizedGainsInvstAmt
Other Revenue	$31,471	OtherRevenueAmt
Revenue Not Reported	-$63,935	RevenueNotReportedAmt
Revenue Subtotal	$3,561,845	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,788	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,788	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,563,633	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,529,899	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,500	OtherExpensesIncludedAmt
Expenses Not Reported	$5,500	ExpensesNotReportedAmt
Expenses Subtotal	$3,524,399	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,788	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,788	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,526,187	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST 25,971. DIRECT FUNDRAISING EXPENSES 5,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 5,500.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THANKSGIVING IN JULY	Event1Nm
Gross Receipts Event1	$30,099	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,099	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,377	OtherDirectExpensesEvent1Amt
Event2	PROJECT HOLIDAY	Event2Nm
Gross Receipts Event2	$25,573	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,573	CharitableContriEvent2Amt
Other Direct Expenses Event2	$617	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$49,381	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$49,381	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$3,506	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$105,053	GrossReceiptsTotalAmt
Charitable Contributions Tot	$105,053	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$5,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,500	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,500	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMERGENCY SERVICES	GrantTypeTxt
Recipient	1420	RecipientCnt
Cash Grant	$72,410	CashGrantAmt

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.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1146683	ContributionCnt
Noncash Contributions Rpt F990	$1,937,894	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 ROW 19, 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 A, LINE 4	THE BYLAWS WERE AMENDED TO ADD A PROVISION WHICH ALLOWS THE TREASURER'S TERM OF SERVICE TO EXTEND ONE YEAR PAST STATED MAXIMUM TERM LIMITS, IF THE ORGANIZATION NEEDS THAT ADDITIONAL TIME TO LOCATE A QUALIFIED REPLACEMENT.
FORM 990, PART VI, SECTION B, LINE 11	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 2015. 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 25,971.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.