Civic Intelligence

Community Referral Agency Inc

EIN 39-1368945 • 501(c)3 • Milltown, WI

Profile

The organization is dedicated to empowerment of battered women and their children, and therefore is committed to the elimination of personal and societal violence in their lives. It is the mission of the organization to work for societal changes necessary to eliminate both personal and societal violence against all people. Community referral agency provides community based temporary shelter, a 24 hour help line, advocacy with community resources, support groups, referral and information and community education.

PO Box 365Milltown, WI 54858-0365

www.crashelter.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,612

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,215,977

Up $212,595 (+21%) from 2023

Liabilities

Up

$54,783

Up $27,290 (+99%) from 2023

Net Assets

Up

$1,161,194

Up $185,305 (+19%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$945,896

Up $33,646 (+3.7%) from 2023

Expenses

Down

$760,591

Down $40,609 (-5.1%) from 2023

Net Income

Up

$185,305

Up $74,255 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $478,716Liabilities 2010: $125,558Net Assets 2010: $353,1582010Assets 2011: $467,420Liabilities 2011: $116,011Net Assets 2011: $351,4092011Assets 2012: $447,434Liabilities 2012: $106,745Net Assets 2012: $340,6892012Assets 2013: $471,239Liabilities 2013: $93,027Net Assets 2013: $378,2122013Assets 2014: $473,661Liabilities 2014: $57,462Net Assets 2014: $416,1992014Assets 2015: $459,108Liabilities 2015: $43,624Net Assets 2015: $415,4842015Assets 2016: $435,915Liabilities 2016: $29,318Net Assets 2016: $406,5972016Assets 2017: $525,196Liabilities 2017: $31,707Net Assets 2017: $493,4892017Assets 2018: $601,506Liabilities 2018: $25,785Net Assets 2018: $575,7212018Assets 2019: $677,810Liabilities 2019: $30,514Net Assets 2019: $647,2962019Assets 2020: $729,824Liabilities 2020: $81,201Net Assets 2020: $648,6232020Assets 2021: $816,571Liabilities 2021: $28,641Net Assets 2021: $787,9302021Assets 2022: $902,991Liabilities 2022: $38,152Net Assets 2022: $864,8392022Assets 2023: $1,003,382Liabilities 2023: $27,493Net Assets 2023: $975,8892023Assets 2024: $1,215,977Liabilities 2024: $54,783Net Assets 2024: $1,161,1942024

Highlighted filing

2024

Assets$1,215,977
Liabilities$54,783
Net Assets$1,161,194
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,9082010Expenses 2011: $398,2392011Expenses 2012: $471,9012012Revenue 2013: $495,380Expenses 2013: $457,857Net Income 2013: $37,5232013Revenue 2014: $511,595Expenses 2014: $473,608Net Income 2014: $37,9872014Revenue 2015: $500,319Expenses 2015: $501,034Net Income 2015: -$7152015Revenue 2016: $532,027Expenses 2016: $540,914Net Income 2016: -$8,8872016Revenue 2017: $676,839Expenses 2017: $589,947Net Income 2017: $86,8922017Revenue 2018: $717,835Expenses 2018: $635,603Net Income 2018: $82,2322018Revenue 2019: $737,148Expenses 2019: $665,573Net Income 2019: $71,5752019Revenue 2020: $669,022Expenses 2020: $667,695Net Income 2020: $1,3272020Revenue 2021: $824,714Expenses 2021: $685,407Net Income 2021: $139,3072021Revenue 2022: $789,372Expenses 2022: $712,463Net Income 2022: $76,9092022Revenue 2023: $912,250Expenses 2023: $801,200Net Income 2023: $111,0502023Revenue 2024: $945,896Expenses 2024: $760,591Net Income 2024: $185,3052024

Highlighted filing

2024

Revenue$945,896
Expenses$760,591
Net Income$185,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,215,977
Liabilities
$54,783
Net assets
$1,161,194
Revenue
$945,896
Expenses
$760,591
Net income
$185,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.16$0.95$0.76$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.91$0.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.79$0.71$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.82$0.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.67$0.67$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.03$0.65$0.74$0.67$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.58$0.72$0.64$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$0.68$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.53$0.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$0.51$0.47$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.09$0.38$0.50$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$789,372
Mission and Program Overview

Mission

The organization is dedicated to empowerment of battered victims and their children, and therefore is committed to eliminate domestic and sexual violence and its negative effects in our community by providing shelter and services that promote peace, justice and safety. Community referral agency provides community based temporary emergency shelter, a 24/7 crisis hotline, advocacy with community resources, support groups, referral and information, and community presentations regarding awareness and education.

To provide immediate protection and shelter for victims of domestic violence - both battered women and their children, and to provide advocacy and follow up services. To provide community education about social issues related to domestic violence and to increase public awareness to the extent and causes of domestic violence. To provide long-term support enabling the victim to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,903$306,071▲ $76,168
Savings and Temporary Cash Investments$243,578$293,803▲ $50,225
Land, Buildings, and Equipment, Net$284,283$256,344▼ $27,939
Pledges and Grants Receivable$53,295$41,347▼ $11,948
Prepaid Expenses and Deferred Charges$5,512$5,426▼ $86
Total Assets$816,571$902,991▲ $86,420
Liabilities
Accounts Payable and Accrued Expenses$28,641$38,152▲ $9,511
Total Liabilities$28,641$38,152▲ $9,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,888$859,376▲ $88,488
Net Assets With Donor Restrictions$17,042$5,463▼ $11,579
Total Net Assets Fund Balance$787,930$864,839▲ $76,909
Total Liabilities and Net Assets / Fund Balance$816,571$902,991▲ $86,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,509$312,630$560,139
Equipment$8,835$113,815$122,650
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jan PedersonPresident
Cassandra MooreDirector
Cherrise MillerDirector
Cristy PlainDirector
Karen LundgrenDirector
Shaun ThayerDirector
Lacrestia AndersonSecretary
Ravae AndersonTreasurer
Danielle KnauberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$771,484
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$17,651
All Other Contributions
$290,692
Change in Net Assets
$76,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$59,219
Real Estate Commercial1$13,020
Total Noncash Contributions1$72,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,372
Total Revenue per Audited Statements
$789,372
Total Revenue per Form 990
$789,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,741
Other Expenses$256,722
Total Fundraising Expense$29,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,606$60,914$8,912$415,432
Occupancy$55,343$997$501$56,841
Payroll Taxes$27,233$4,800$702$32,735
Office Expenses$15,813$15,212$925$31,950
Depreciation Depletion$24,977$2,688$274$27,939
Other Expenses$18,701-$18,279$18,279
Insurance$6,993$9,055$180$16,228
Fees for Services Accounting-$13,050-$13,050
Other Employee Benefits$6,301$1,111$162$7,574
Travel$4,750$1,714-$6,464
Information Technology$3,882$752-$4,634
Conferences and Meetings-$28-$28
Total Functional Expenses$572,207$110,321$29,935$712,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,463
Total Expenses per Audited Statements$712,463
Total Expenses per Form 990$712,463
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“It is the policy of the organization to review the form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually review its employees performance and compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors annually review its employees performance and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Referral Agency Inc
EIN
39-1368945
Phone
7158254414
Address
PO BOX 365, MILLTOWN, WI 54858-0365

Signing Officer

Name
Cherrise Miller
Title
Director
Phone
7158254414
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherrise Miller
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
18

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7159544995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to empowerment of battered victims and their children, and therefore is committed to eliminate domestic and sexual violence and its negative effects in our community by providing shelter and services that promote peace, justice and safety. Community referral agency provides community based temporary emergency shelter, a 24/7 crisis hotline, advocacy with community resources, support groups, referral and information, and community presentations regarding awareness and education.”

Form 990, Page 1, Part I, Line 6

“Volunteers are unpaid and assist board and staff in maintaining the shelter.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is organized as a wisconsin nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to any unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE IMMEDIATE PROTECTION AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE - BOTH BATTERED WOMEN AND THEIR CHILDREN, AND TO PROVIDE ADVOCACY AND FOLLOW UP SERVICES. TO PROVIDE COMMUNITY EDUCATION ABOUT SOCIAL ISSUES RELATED TO DOMESTIC VIOLENCE AND TO INCREASE PUBLIC AWARENESS TO THE EXTENT AND CAUSES OF DOMESTIC VIOLENCE. TO PROVIDE LONG-TERM SUPPORT ENABLING THE VICTIM TO BECOME SELF-SUFFICIENT.
IRS990/AllOtherContributionsAmt0290692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY REFERRAL AGENCY INC
IRS990/BooksInCareOfDetail/PhoneNum07158254414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 GANDY VIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229903
IRS990/CashNonInterestBearingGrp/EOYAmt0306071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028
IRS990/ConferencesMeetingsGrp/TotalAmt028
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0771484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0256722
IRS990/CYOtherRevenueAmt017651
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076909
IRS990/CYSalariesCompEmpBnftPaidAmt0455741
IRS990/CYTotalExpensesAmt0712463
IRS990/CYTotalFundraisingExpenseAmt029935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0274
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024977
IRS990/DepreciationDepletionGrp/TotalAmt027939
IRS990/Desc0FOR 2022, COMMUNITY REFERRAL AGENCY PROVIDED THE FOLLOWING: 903 CRISIS/COUNSELING CALLS, 688 INFORMATION/REFERRALS, 5689 PERSONAL ADVOCACY CALLS, AND PROVIDED FOOD AND SAFE SHELTER TO 47 ADULTS AND 21 CHILDREN OVER 3188 BED NIGHTS AND PROVIDED 9564 MEALS. ADVOCACY WAS PROVIDED TO 433 ADULTS AND 64 CHILDREN WITH 306 FOLLOW-UPS. THE DIRECT SERVICE TRANSPORTATION PROVIDED WAS 23,689 MILES IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017042
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05463
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013050
IRS990/FeesForServicesAccountingGrp/TotalAmt013050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE KNAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LACRESTIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAVAE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERRISE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSANDRA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTY PLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN THAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0480792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0752
IRS990/InformationTechnologyGrp/ProgramServicesAmt03882
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,953
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560139
IRS990ScheduleD/EquipmentGrp/BookValueAmt08835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122650
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO ANY UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO EMPOWERMENT OF BATTERED VICTIMS AND THEIR CHILDREN, AND THEREFORE IS COMMITTED TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE AND ITS NEGATIVE EFFECTS IN OUR COMMUNITY BY PROVIDING SHELTER AND SERVICES THAT PROMOTE PEACE, JUSTICE AND SAFETY. COMMUNITY REFERRAL AGENCY PROVIDES COMMUNITY BASED TEMPORARY EMERGENCY SHELTER, A 24/7 CRISIS HOTLINE, ADVOCACY WITH COMMUNITY RESOURCES, SUPPORT GROUPS, REFERRAL AND INFORMATION, AND COMMUNITY PRESENTATIONS REGARDING AWARENESS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE UNPAID AND ASSIST BOARD AND STAFF IN MAINTAINING THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF THE ORGANIZATION TO REVIEW THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRISE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158254414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REFERRAL AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391368945
ReturnHeader/Filer/PhoneNum07158254414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0MILLTOWN

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