COMMUNITY CRISIS SERVICES AND FOOD BANK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CRISIS SERVICES AND FOOD BANK (EIN 42-0955992)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-29
- IRS object ID
- 201640299349300139
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-29T11:37:29-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | STEVE HIRST | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 3193512726 | PhoneNum |
| Signature | 2016-01-29 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE HIRST | 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 | $1,668,410 | 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 JOHNSON COUNTY HAS SUPPORT IN A TIME OF NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 423 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,534,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,030,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $259,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,671 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,569 | CYOtherRevenueAmt |
| PY Total Revenue | $1,623,565 | PYTotalRevenueAmt |
| CY Total Revenue | $1,367,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,169 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $621,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $756,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,122 | PYOtherExpensesAmt |
| CY Other Expenses | $558,569 | CYOtherExpensesAmt |
| PY Total Expenses | $1,117,615 | PYTotalExpensesAmt |
| CY Total Expenses | $1,398,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $505,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,830,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,493,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $424,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,405,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,305,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CRISIS CENTER ANSWERS IN A NON-JUDGMENTAL AND CARING WAY WHEN A PERSON ASKS FOR EMOTIONAL OR MATERIAL SUPPORT IN JOHNSON COUNTY. THE CRISIS CENTER PROVIDES IMMEDIATE RESOURCES OR REFERRALS. IN ADDITION, THE CRISIS CENTER WORKS COLLABORATIVELY WITH INDIVIDUALS AND ORGANIZATIONS TO HELP PREVENT AND PREPARE FOR FUTURE NEEDS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $475,302 | ExpenseAmt |
| Revenue | $211,889 | 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, 2015, 20,699 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,687 | 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, 2015, 52,311 UNITS OF SERVICE WERE PROVIDED TO LOW-INCOME PERSONS IN THE FORM OF EMERGENCY AND/OR SUPPLEMENTAL GROCERIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,317 | ExpenseAmt |
| Grant | $83,169 | 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, 2015, 1,414 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 | $146,994 | ExpenseAmt |
| Revenue | $48,020 | 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 | $146,994 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $48,020 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,098,300 | 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 | 0 | 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 | 21 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EMILY BOCKELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ CROCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANA HOFFMAN | ||||||
| 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 | |
| CHRISTOPHER MCDONNELL | ||||||
| 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 | |
| CHRISTINE CATNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BRADLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HIRST | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAN LEFF | ||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SPITZER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA REEDUS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $68,087 | $0 | $18,689 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,689 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTER CONSTRUCTION COMPANY | |||||
| PO BOX 1826 | CEDAR RAPIDS | IA | 52406 | GENERAL CONTRACTOR | $189,718 |
| EGGELSTON CONCRETE CONTRACTORS INC | |||||
| 7024 DEER HORN TRAIL NE | CEDAR RAPIDS | IA | 52411 | GENERAL CONTRACTOR | $104,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $169,924 | FederatedCampaignsAmt |
| Fundraising | $16,412 | FundraisingAmt |
| Government Grants | $145,883 | GovernmentGrantsAmt |
| All Other Contributions | $698,744 | AllOtherContributionsAmt |
| Noncash Contributions | $8,244 | NoncashContributionsAmt |
| Total Contributions | $1,030,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CIS CONTRACT INCOME | 624200 | $211,584 | $211,584 |
| RENTAL INCOME | 531120 | $48,020 | $48,020 |
| CIS TRAINING FEES | 624200 | $305 | $305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $259,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,865 | TotalRevenueColumnAmt |
| Exclusion | $7,865 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $368,561 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,259 | SecuritiesAmt |
| Other | $638 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,302 | SecuritiesAmt |
| Other | -$638 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,664 | TotalRevenueColumnAmt |
| Exclusion | $71,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,412 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,681 | TotalRevenueColumnAmt |
| Exclusion | -$3,681 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSE-DIRECT EXPEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,112 | TotalRevenueColumnAmt |
| Exclusion | $1,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,367,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,960 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,169 | TotalAmt |
| Program Services | $83,169 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,725 | TotalAmt |
| Program Services | $35,090 | ProgramServicesAmt |
| Management And General | $43,862 | ManagementAndGeneralAmt |
| Fundraising | $8,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,115 | TotalAmt |
| Program Services | $440,764 | ProgramServicesAmt |
| Management And General | $23,767 | ManagementAndGeneralAmt |
| Fundraising | $104,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,680 | TotalAmt |
| Program Services | $14,412 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $3,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,095 | TotalAmt |
| Program Services | $28,387 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $4,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,683 | TotalAmt |
| Program Services | $35,016 | ProgramServicesAmt |
| Management And General | $4,307 | ManagementAndGeneralAmt |
| Fundraising | $8,360 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,013 | TotalAmt |
| Program Services | $16,913 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275 | TotalAmt |
| Program Services | $8,225 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143 | TotalAmt |
| Management And General | $2,143 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,797 | TotalAmt |
| Program Services | $610 | ProgramServicesAmt |
| Management And General | $8,187 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,576 | TotalAmt |
| Program Services | $13,177 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,900 | TotalAmt |
| Program Services | $37,660 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
| Fundraising | $12,699 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,472 | TotalAmt |
| Program Services | $27,331 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $3,975 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,736 | TotalAmt |
| Program Services | $23,439 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,345 | TotalAmt |
| Program Services | $15,183 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,236 | TotalAmt |
| Program Services | $18,236 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,591 | TotalAmt |
| Program Services | $111,165 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,133 | TotalAmt |
| Program Services | $16,687 | ProgramServicesAmt |
| Management And General | $4,886 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $156,833 | $120,007 | $36,826 | |
| REPAIRS & MAINTENANCE | $45,600 | $41,887 | $1,682 | $2,031 |
| VOLUNTEER RECOGNITION | $4,832 | $4,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,087 | TotalAmt |
| Program Services | $6,110 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,036 | TotalAmt |
| Program Services | $1,098,300 | ProgramServicesAmt |
| Management And General | $110,029 | ManagementAndGeneralAmt |
| Fundraising | $189,707 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,688 | BOYAmt |
| EOY | $206,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,455,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $639,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,595 | BOYAmt |
| EOY | $1,815,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,310 | BOYAmt |
| EOY | $459,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,808 | BOYAmt |
| EOY | $12,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,401 | BOYAmt |
| EOY | $2,493,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,732 | BOYAmt |
| EOY | $188,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,900 | BOYAmt |
| EOY | $188,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,613 | BOYAmt |
| EOY | $2,279,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551 | BOYAmt |
| EOY | $25,374 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,337 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,501 | BOYAmt |
| EOY | $2,305,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,401 | BOYAmt |
| EOY | $2,493,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$30,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$55,702 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$146,448 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $132,048 | 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 | $733,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,534,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,963 | CurrentTaxYearAmt |
| Total | $5,857,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,534,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,963 | CurrentTaxYearAmt |
| Total | $5,857,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $238,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,618,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,865 | CurrentTaxYearAmt |
| Total | $53,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112 | CurrentTaxYearAmt |
| Total | $44,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,954,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $329,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | 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 - 2010 AMOUNT: $ 7,668. 2011 AMOUNT: $ 4,218. 2012 AMOUNT: $ 4,367. 2013 AMOUNT: $ 3,054. 2014 AMOUNT: $ 1,112. 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $439,794 | DepreciationAmt |
| Book Value | $1,352,028 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,883 | DepreciationAmt |
| Book Value | $138,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,815,578 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,445,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$55,702 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $135,729 | OtherRevenueAmt |
| Revenue Not Reported | $80,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,365,689 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,143 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,143 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,367,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,399,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,681 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,681 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,395,893 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,143 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,143 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,398,036 | 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 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 132,048. DIRECT FUNDRAISING EXPENSES 3,681. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 3,681. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CROP WALK | Event1Nm |
| Gross Receipts Event1 | $7,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,323 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $30 | OtherDirectExpensesEvent1Amt |
| Event2 | PANCAKE BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $7,089 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,089 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,140 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $14,412 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,412 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,170 | 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 | 1436 | RecipientCnt |
| Cash Grant | $83,169 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AS PART OF OUR CRISIS INTERVENTION PROGRAM WE ADDED MOBILE CRISIS OUTREACH. THE MOBILE CRISIS OUTREACH CONSISTS OF QUALIFIED INDIVIDUALS WHO CAN BE DISPATCHED IN THE EVENT THERE IS AN INDIVIDUAL THAT IS IN NEED OF CRISIS SERVICES IN OUR AREA. |
| 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 ORGANIZATION AMENDED ITS BYLAWS ON JUNE 24, 2015. SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENT ARE AS FOLLOWS: THE ORGANIZATION INCREASED THE REQUIRED NUMBER OF DIRECTORS TO RANGE FROM 17-19, WAS FORMERLY 15. A SECTION WAS ADDED TO DEFINE ACCEPTABLE METHODS OF ATTENDANCE TO BOARD MEETINGS, THOSE METHODS ARE: IN PERSON, TELEPHONE, VIDEO CONFERENCE, OR ANY OTHER MEANS OF COMMUNICATION; PROVIDED IN ALL CASES THAT THE PERSONS AT THE MEETING ARE ABLE TO COMMUNICATE WITH ONE ANOTHER. THE TERM OF OFFICE CLAUSE WAS AMENDED AND NOW STATES THAT AN OFFICER MAY BE ELECTED TO SERVE MORE THAN ONE TERM, WITH NO RESTRICTION ON HOW MANY CONSECUTIVE TERMS AN OFFICER MAY BE ELECTED TO SERVE. THE PREVIOUS POLICY STATED AN OFFICER MAY NOT SERVE MORE THAN TWO CONSECUTIVE TERMS. THE CONTRACT PROVISIONS WERE UPDATED, REMOVING A $12,000 THRESHOLD AND DEFINING THE EXPECTATION AND REQUIREMENTS OF THE EXECUTIVE DIRECTOR AS WELL AS DEFINING THE INVOLVEMENT OF THE BOARD OF DIRECTORS. THE UPDATED BYLAWS STATE THAT THE EXECUTIVE DIRECTOR IS AUTHORIZED AND EXPECTED TO PURSUE AND EXECUTE AGREEMENTS WHICH FURTHER THE CRISIS CENTER'S STRATEGIC INITIATIVES AND FALL WITHIN BUDGET GUIDELINES. CHANGES IN STRATEGIC DIRECTION AND/OR BUDGET MUST BE BROUGHT TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ENCOURAGED TO CONSULT WITH THE CHAIRPERSON OF THE BOARD OF DIRECTOR'S AND/OR ITS EXECUTIVE COMMITTEE ON MAJOR DECISIONS. |
| 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 2014. |
| 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 132,048. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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