Civic Intelligence

Phoenix Crisis Center Inc

EIN 37-1180656 • 501(c)3 • Granite City, IL

Profile

The mission of the phoenix crisis center is to provide support and empower persons impacted by domestic violence to live safely and free from further violence.

PO Box 345Granite City, IL 62040-1043

phoenixcrisiscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-198%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $194,817 (-100%) from 2017

Liabilities

Down

$0

Down $11,210 (-100%) from 2017

Net Assets

Down

$0

Down $183,607 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$92,825

Down $171,566 (-65%) from 2017

Expenses

Down

$276,432

Down $84,423 (-23%) from 2017

Net Income

Down

-$183,607

Down $87,143 (-90%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $293,055Liabilities 2016: $12,984Net Assets 2016: $280,0712016Assets 2017: $194,817Liabilities 2017: $11,210Net Assets 2017: $183,6072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $291,930Expenses 2016: $299,695Net Income 2016: -$7,7652016Revenue 2017: $264,391Expenses 2017: $360,855Net Income 2017: -$96,4642017Revenue 2018: $92,825Expenses 2018: $276,432Net Income 2018: -$183,6072018

Highlighted filing

2018

Revenue$92,825
Expenses$276,432
Net Income-$183,607
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,825
Expenses
$276,432
Net income
-$183,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$2.76$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$2.64$3.61$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$2.92$3.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$161,213
Mission and Program Overview

Mission

The mission of the phoenix crisis center is to provide support and empower persons impacted by domestic violence to live safely and free from further violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,478$0▼ $66,478
Savings and Temporary Cash Investments$59,600$0▼ $59,600
Cash and Non-Interest-Bearing Accounts$42,982$0▼ $42,982
Pledges and Grants Receivable$24,170$0▼ $24,170
Prepaid Expenses and Deferred Charges$1,587$0▼ $1,587
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$194,817$0▼ $194,817
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,866--
Deferred Revenue$3,344--
Total Liabilities$11,210$0▼ $11,210
Net Assets / Fund Balance
Unrestricted Net Assets$161,012$0▼ $161,012
Temporarily Rstr Net Assets$22,595$0▼ $22,595
Total Net Assets Fund Balance$183,607$0▼ $183,607
Total Liabilities and Net Assets / Fund Balance$194,817$0▼ $194,817
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lea AmesPresident
Jenna DeyongVice President
Candice StearnsMember
Jennifer HightowerMember
Linda TanksleyMember
Megan DittmanMember
Crystal UheSecretary
Ken WojtowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,017
Program Service Revenue
$0
Investment Income
$-63,353
Other Revenue
$161
All Other Contributions
$54,534
Change in Net Assets
$-183,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,825
Total Revenue per Form 990
$92,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,590
Salaries, Compensation, and Employee Benefits$122,718
Grants and Similar Amounts Paid$7,124
Total Fundraising Expense$170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,153$3,871-$100,024
Fees for Services Management-$54,500-$54,500
Fees for Services Other$24,510$632-$25,142
Fees for Services Accounting-$20,162-$20,162
Payments to Affiliates-$14,569-$14,569
Other Employee Benefits$12,606$624-$13,230
Occupancy$9,618--$9,618
Payroll Taxes$9,417$47-$9,464
Grants to Domestic Individuals$7,124--$7,124
Insurance$5,216--$5,216
Depreciation Depletion$3,858--$3,858
Office Expenses$2,123$246-$2,369
All Other Expenses$1,107$260$170$1,537
Travel$777$660-$1,437
Other Expenses$254$231-$485
Total Functional Expenses$176,901$99,361$170$276,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,432
Total Expenses per Audited Statements$276,432
Total Expenses per Form 990$276,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board president (lea ames) and the board treasurer (ken wojtowicz), and then is forwarded to the full board for review. The board is given an opportunity at a board meeting to ask questions and discuss the reutrn prior to submission.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the board officers make recommendations and the full board votes. Compensation process for key employees: the board approves an annual budget that includes salary estimates for all employees, including key employees. The executive director manages the budget. Changes to salaries that would impact the budget are presented to the full board for a vote.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request at the organization's office until its closure in 2018.”

Filing and Contact Details

Filer

Filer Name
Phoenix Crisis Center Inc
EIN
37-1180656
Phone
6184511118
Address
PO BOX 345, GRANITE CITY, IL 62040-1043

Signing Officer

Name
Lea Ames
Title
President
Phone
6184511118
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Ames
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
John a Gensert CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Phoenix crisis center ceased conducting all program services in september of 2018.”

FORM 990, PART XII, LINE 2C:

“Phoenix crisis center ceased conducting all program services in september of 2018.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties occured. Management believes is has no material uncertain tax posisitons or any related penalties and interest to accrue for the year ended december 31, 2018, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending december 31, 2015 through december 31, 2018.”

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IRS990/ReconcilationRevenueExpnssAmt0-183607
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01319705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319705
IRS990ScheduleA/TotalSupportAmt01320061
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES OCCURED. MANAGEMENT BELIEVES IS HAS NO MATERIAL UNCERTAIN TAX POSISITONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2018, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING DECEMBER 31, 2015 THROUGH DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0276432
IRS990ScheduleD/TotalRevenuePerForm990Amt092825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITY IS RECORDED IN A SUPPLEMENTARY LEDGER
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING, ALL FURNITURE & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES PLUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VIOLENCE PREVENTION CENTER OF SOUTHWESTERN IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2GOOD SAMARITAN HOUSE OF GRANITE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3FRIENDS OF MADISON COUNTY CHILD ADVOCACY CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-11-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0370975762
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1371223450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2364177264
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3200285472
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt068339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17998
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt23651
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt32920
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST LESS ACCUMULATED DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CURRENT CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CURRENT CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CURRENT CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02603 N RODGERS AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1605 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21825 DELMAR AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3101 E EDWARDSVILLE RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BELLEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2GRANITE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3WOOD RIVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd062002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd162220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd262040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd362095
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PHOENIX CRISIS CENTER BOARD SECRETARY CRYSTAL UHE JOINED THE BOARD OF DIRECTORS OF SENIOR SERVICES PLUS IN SEPTEMBER, 2018. SHE WAS NOT PRESENT FOR ANY OF THE NEGOTIATIONS OR DISCUSSIONS BETWEEN THE TWO ORGANIZATIONS. SHE ABSTAINED FROM THE VOTE AT THE PHOENIX CRISIS CENTER BOARD MEETING ON OCTOBER 1, 2018, WHEN THE BOARD VOTED TO PROCEED WITH TRANSFERRING THE ORGANIZATION'S REAL PROPERTY TO SENIOR SERVICES PLUS. THIS IS REFLECTED IN THE MINUTES OF THAT MEETING. SHE DID NOT RECEIVE ANY BENEFIT FROM THE TRANSACTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOENIX CRISIS CENTER CEASED CONDUCTING ALL PROGRAM SERVICES IN SEPTEMBER OF 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT (LEA AMES) AND THE BOARD TREASURER (KEN WOJTOWICZ), AND THEN IS FORWARDED TO THE FULL BOARD FOR REVIEW. THE BOARD IS GIVEN AN OPPORTUNITY AT A BOARD MEETING TO ASK QUESTIONS AND DISCUSS THE REUTRN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OFFICERS MAKE RECOMMENDATIONS AND THE FULL BOARD VOTES. COMPENSATION PROCESS FOR KEY EMPLOYEES: THE BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES SALARY ESTIMATES FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. THE EXECUTIVE DIRECTOR MANAGES THE BUDGET. CHANGES TO SALARIES THAT WOULD IMPACT THE BUDGET ARE PRESENTED TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE UNTIL ITS CLOSURE IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOENIX CRISIS CENTER CEASED CONDUCTING ALL PROGRAM SERVICES IN SEPTEMBER OF 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

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