2015-05-14T17:10:11-05:00 2014-06-30 270402452 WINKEL PARKER & FOSTER CPA PC 510 S CLINTON PO BOX 2236 IOWA CITY IA 522442236 990 2013-07-01 420955992 CRISIS CENTER CRIS 3193512726 1121 GILBERT CT IOWA CITY IA 52240 JAN LEFF CHAIR 3193512726 2015-05-14 true STEVEN J KUHL CPA P00099793 3193510231 2015-05-14 2013 2016-02-25 16:41:14Z JAN LEFF 215 SUNSET STREET IOWA CITY IA 52246 1690645 false X WWW.JCCRISISCENTER.ORG X 1970 IA THE CRISIS CENTER ANSWERS IN A NON-JUDGEMENTAL 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 COLLABORATEIVELY WITH INDIVIDUALS AND ORGANIZATIONS TO HELP PREVENT AND PREPARE FOR FUTURE NEEDS. 15 15 20 275 0 1662855 1534877 0 11208 42017 20406 46671 1694469 1623565 0 0 628869 621493 0 156948 429608 496122 1058477 1117615 635992 505950 1831038 2830401 1866 424900 1829172 2405501 X THE CRISIS CENTER ANSWERS IN A NON-JUDGEMENTAL 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 COLLABORATEIVELY WITH INDIVIDUALS AND ORGANIZATIONS TO HELP PREVENT AND PREPARE FOR FUTURE NEEDS. false false 305853 CRISIS INTERVENTION SERVICES: IN FYE 6/30/14, 18,576 UNITS OF SERVICE PROVIDED THROUGH PHONE HOTLINE, SUICIDE INTERVENTION, INFORMATION AND REFERRALS, DROP-IN COUNSELING, TDD MESSAGE RELAY FOR THE DEAF, COMMUNITY EDUCATION AND OUTREACH, AND SUPPORT GROUPS. 325625 FOOD BANK SERVICE: IN FYE 6/30/14, 50,879 UNITS OF SERVICE IN THE FORM OF EMERGENCY AND/OR SUPPLEMENTAL GROCERIES TO LOW-INCOME PERSONS. 167371 EMERGENCY ASSISTANCE SERVICES: IN FYE 6/30/14, 1,447 UNITS OF SERVICE IN THE FORM OF TRANSIENT TRANSPORTATION ASSISTANCE, CLOTHING, LOCAL BUS TICKETS, FANS, INFORMATION AND REFERRAL, DIAPERS, COMMON FUND FINANCIAL ASSISTANCE, PROJECT HOLIDAY, ETC. TO LOW-INCOME PERSONS. 61269 1105 PROJECT: IN FYE 6/30/13, CRISIS CENTER INITIATED A PROJECT TO BEGIN A SEARCH TO PURCHASE PROPERTY FOR USE BY CRISIS CENTER AND THREE COLLABORATIVE AGENCIES. PROPERTY WAS ACQUIRED IN SEPTEMBER 2012 AND WAS IMPROVED FOR USE BY CRISIS CENTER AND THE THREE OTHER AGENCIES. 61269 860118 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 20 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X REBECCA REEDUS 3193512726 1121 GILBERT CT IOWA CITY IA 52240 X JAN LEFF CHAIR 5.00 X X 0 0 0 STEVE HIRST VICE CHAIR 5.00 X X 0 0 0 JOHN SPITZER TREASURER 5.00 X X 0 0 0 JEFF BARTA DIRECTOR 1.00 X 0 0 0 LIZ CROCO DIRECTOR 1.00 X 0 0 0 BRIANA HOFFMAN DIRECTOR 1.00 X 0 0 0 JOY EYMAN DIRECTOR 1.00 X 0 0 0 CHRISTINE CATNEY DIRECTOR 1.00 X 0 0 0 DEDI WALKER DIRECTOR 1.00 X 0 0 0 EMILY BOCKELMAN DIRECTOR 1.00 X 0 0 0 WILLIAM RIKER DIRECTOR 1.00 X 0 0 0 STACY DAVIDS DIRECTOR 1.00 X 0 0 0 CHRIS MCDONNELL DIRECTOR 1.00 X 0 0 0 JEREMY JAMES DIRECTOR 1.00 X 0 0 0 JUNE JUENGER DIRECTOR 1.00 X 0 0 0 false false false 250860 248597 1035420 1534877 15681 15681 82725 10691 56389 10691 26336 26336 26336 19597 19597 MAINTENANCE INCOME 531390 24020 24020 REIMBURSE-DIRECT EXPENSE 900099 3054 3054 27074 1623565 27074 42017 526396 352537 60290 113569 21210 14394 2886 3930 34605 27287 3378 3940 39282 26219 4470 8593 4970 4920 50 11243 8348 2895 35472 24639 2722 8111 52348 48238 2389 1721 153 153 74794 70410 2550 1834 21140 15925 3766 1449 DIRECT ASSISTANCE TO INDI 220524 217000 3524 SUPPLIES & SMALL EQUIPMEN 18059 12201 2507 3351 TELEPHONE 13997 11812 1340 845 STAFF DEVELOPMENT 13016 10952 191 1873 30406 15083 14010 1313 1117615 860118 100549 156948 572654 315688 2299235 592640 634552 1706595 457013 554310 166819 253808 1831038 2830401 1866 1168 423732 1866 424900 X 1501170 2246613 315187 19551 12815 139337 1829172 2405501 1831038 2830401 505950 70379 X false true X true false X 812150 733131 895206 1662855 1534877 5638219 812150 733131 895206 1662855 1534877 5638219 5638219 9051 8954 11226 11208 15681 56120 5694339 46671 0.99010 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325000 325000 1578963 368578 1210385 395272 224062 171210 1706595 COMMUNITY FOUNDATION AGENCY FUND 253808 253808 X 1693944 70379 70379 1623565 1623565 1117615 1117615 1117615 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS AS INCURRED IN EXPENSES. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. THE ORGANIZATION FILES ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. ANNUAL GOURMET 11763 11763 CROP WALK 7834 7834 19597 19597 19597 FORM 990 - ORGANIZATION'S MISSION THE CRISIS CENTER ANSWERS IN A NON-JUDGEMENTAL 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 COLLABORATEIVELY WITH INDIVIDUALS AND ORGANIZATIONS TO HELP PREVENT AND PREPARE FOR FUTURE NEEDS. FORM 990, PAGE 2, PART III, LINE 4D 1105 PROJECT: IN FYE 6/30/13, CRISIS CENTER INITIATED A PROJECT TO BEGIN A SEARCH TO PURCHASE PROPERTY FOR USE BY CRISIS CENTER AND THREE COLLABORATIVE AGENCIES. PROPERTY WAS ACQUIRED IN SEPTEMBER 2012 AND WAS IMPROVED FOR USE BY CRISIS CENTER AND THE THREE OTHER AGENCIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES THE DRAFT COPY OF FORM 990 FROM THE PREPARER. THE DRAFT IS REVIEWED AND ANY ADDITIONAL CHANGES ARE THEN MADE BY THE PREPARER BASED ON INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR. THE FINAL FORM 990 IS THEN GIVEN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE ORGANIZATION REVIEW THE COPY OF FORM 990 AND THE OFFICER THEN SIGNS FORM 990 SO THE RETURN CAN BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST SITUATION AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT HAS BEEN IDENTIFIED. ANY OFFICER OR DIRECTOR AFFECTED BY A CONFLICT IS NOT ALLOWED TO VOTE ON 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 PRESIDENT OF THE BOARD MONITORS THE STATUS OF ANY CONFLICTS OF INTEREST THAT EXIST AS DECLARED BY AN OFFICER OR DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A 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 DECREASES TO THE EXECUTIVE DIRECTOR'S SALARY AND THEN VOTES ON THE FINAL PROPOSED AMOUNT. THE EXECUTIVE DIRECTOR IS THEN NOTIFIED OF THE APPROVED SALARY AMOUNT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS A COPY OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT PUBLICLY PUBLISHED BUT ARE AVAILABLE UPON REQUEST. COPIES OF ORGANIZING DOCUMENTS, EXEMPT TAXATION STATUS, BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.