Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2019 • EIN 39-1879622

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.STOPDVSA.ORG
PO Box 6Oskaloosa, IA 52577

(641) 673-0336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,802

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,037,330

Down $154,920 (-13%) from 2018

Net Assets

Down

$945,174

Down $17,798 (-1.8%) from 2018

Liabilities

Down

$92,156

Down $137,122 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$1,597,696

Down $204,089 (-11%) from 2018

Expenses

Down

$1,615,494

Down $113,504 (-6.6%) from 2018

Net Income

Down

-$17,798

Down $90,585 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $841,866Liabilities 2010: $22,318Net Assets 2010: $819,5482010Assets 2011: $851,451Liabilities 2011: $33,830Net Assets 2011: $817,6212011Assets 2012: $778,239Liabilities 2012: $18,862Net Assets 2012: $759,3772012Assets 2013: $700,055Liabilities 2013: $21,983Net Assets 2013: $678,0722013Assets 2014: $803,438Liabilities 2014: $120,866Net Assets 2014: $682,5722014Assets 2015: $828,082Liabilities 2015: $122,956Net Assets 2015: $705,1262015Assets 2016: $1,017,594Liabilities 2016: $211,773Net Assets 2016: $805,8212016Assets 2017: $1,024,982Liabilities 2017: $118,304Net Assets 2017: $906,6782017Assets 2018: $1,192,250Liabilities 2018: $229,278Net Assets 2018: $962,9722018Assets 2019: $1,037,330Liabilities 2019: $92,156Net Assets 2019: $945,1742019Assets 2020: $1,056,091Liabilities 2020: $219,171Net Assets 2020: $836,9202020Assets 2021: $982,331Liabilities 2021: $36,089Net Assets 2021: $946,2422021Assets 2022: $981,237Liabilities 2022: $27,507Net Assets 2022: $953,7302022Assets 2023: $1,018,852Liabilities 2023: $49,409Net Assets 2023: $969,4432023Assets 2024: $1,097,850Liabilities 2024: $45,216Net Assets 2024: $1,052,6342024Assets 2025: $1,115,580Liabilities 2025: $53,496Net Assets 2025: $1,062,0842025

Highlighted filing

2019

Assets$1,037,330
Liabilities$92,156
Net Assets$945,174
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,5272010Expenses 2011: $509,7532011Expenses 2012: $591,9602012Revenue 2013: $556,324Expenses 2013: $637,629Net Income 2013: -$81,3052013Revenue 2014: $1,164,268Expenses 2014: $1,179,479Net Income 2014: -$15,2112014Revenue 2015: $1,383,837Expenses 2015: $1,361,283Net Income 2015: $22,5542015Revenue 2016: $1,656,884Expenses 2016: $1,546,276Net Income 2016: $110,6082016Revenue 2017: $1,827,652Expenses 2017: $1,726,795Net Income 2017: $100,8572017Revenue 2018: $1,801,785Expenses 2018: $1,728,998Net Income 2018: $72,7872018Revenue 2019: $1,597,696Expenses 2019: $1,615,494Net Income 2019: -$17,7982019Revenue 2020: $1,208,369Expenses 2020: $1,316,623Net Income 2020: -$108,2542020Revenue 2021: $1,394,375Expenses 2021: $1,281,153Net Income 2021: $113,2222021Revenue 2022: $1,241,993Expenses 2022: $1,234,505Net Income 2022: $7,4882022Revenue 2023: $1,223,126Expenses 2023: $1,211,313Net Income 2023: $11,8132023Revenue 2024: $1,132,426Expenses 2024: $1,053,135Net Income 2024: $79,2912024Revenue 2025: $1,153,484Expenses 2025: $1,144,034Net Income 2025: $9,4502025

Highlighted filing

2019

Revenue$1,597,696
Expenses$1,615,494
Net Income-$17,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,600,429
Mission and Program Overview

Mission

Provide support, resources, and hope for a better future to persons affected by domestic abuse, sexual assault and other crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,303$385,405▼ $26,898
Accounts Receivable$696,622$327,505▼ $369,117
Cash and Non-Interest-Bearing Accounts-$258,398-
Prepaid Expenses and Deferred Charges$15,225$18,444▲ $3,219
Savings and Temporary Cash Investments$33,725$12,110▼ $21,615
Total Assets$1,192,250$1,037,330▼ $154,920
Other Assets Total$34,375$35,468▲ $1,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$129,278$92,156▼ $37,122
Total Liabilities$229,278$92,156▼ $137,122
Net Assets / Fund Balance
Unrestricted Net Assets$913,509$927,667▲ $14,158
Temporarily Rstr Net Assets$49,413$17,507▼ $31,906
Permanently Rstr Net Assets$50--
Total Net Assets Fund Balance$962,972$945,174▼ $17,798
Total Liabilities and Net Assets / Fund Balance$1,192,250$1,037,330▼ $154,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,513$220,265$534,778
Equipment$6,638$124,802$131,440
Other Land Buildings$12,593$40,396$52,989
Land$51,661-$51,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$34,375-▲ $1,093-$35,468
2018$32,287-▲ $2,087-$34,375
2017$29,150-▲ $3,137-$32,287
2016$29,856-▼ $706-$29,150
2015$29,490-▲ $366-$29,856
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Robertson Left 818Executive DiFT$73,179$7,623$80,802
Jen RiceGrant AdminFT$51,457$7,707$59,164

Board Members and Trustees

NameTitle
Dave Delaney Left 92019Board Chair
Margaret RatcliffBoard Chair
Cynthia Bruns Left 3 2019Vice Chair
Lois PhillipsVice Chair
Becky Watkins Left 92019Director
Kristine LinkDirector
Pat Kitzman Joined 1119Director
Sondra Prochaska Joined 919Executive Di
Jourdan Reynolds Joined 2182019Finance Mngr
Charlotte Mccurdy Left 92019Secretary
Lynnette LindgrenSecretary
Phil Smethers Joined 1018Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,186
Program Service Revenue
$1,499,398
Investment Income
$-299
Other Revenue
$12,411
All Other Contributions
$46,441
Change in Net Assets
$-17,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,696
Revenue Not Reported on Form 990
$14,579
Total Revenue per Audited Statements
$1,612,275
Total Revenue per Form 990
$1,597,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,641
Other Expenses$305,832
Grants and Similar Amounts Paid$20,021
Total Fundraising Expense$18,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,562$76,694$12,335$899,591
Other Employee Benefits$156,284$11,589$2,757$170,630
Current Officers, Directors, Trustees, and Key Employees$115,246$10,885$1,921$128,052
Payroll Taxes$83,679$6,614$1,075$91,368
Occupancy$47,851--$47,851
Office Expenses$43,087$1,695$290$45,072
Insurance$37,854$3,259-$41,113
Travel$38,094--$38,094
Fees for Services Other$31,033--$31,033
Fees for Services Accounting$27,607$2,412$413$30,432
Depreciation Depletion$24,644--$24,644
Grants to Domestic Individuals$20,021--$20,021
All Other Expenses$5,013--$5,013
Other Expenses$3,383$296$51$3,730
Interest$2,706--$2,706
Advertising$922--$922
Total Functional Expenses$1,482,188$114,315$18,991$1,615,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,073
Expenses per Audited Statements$1,615,494
Total Expenses per Form 990$1,615,494
Expenses Not Reported on Form 990$14,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,163
Fundraising Direct Expenses$479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentInsuranceNo$38,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided and reviewed by all board members and the executive director.”

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

“The organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the organization.”

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

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

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

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available by request at the main office and with the secretary of the state of iowa.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services Inc
EIN
39-1879622
Phone
6416730336
Address
PO BOX 6, OSKALOOSA, IA 52577

Signing Officer

Name
Sondra Prochaska Joined 919
Title
Executive Director
Phone
6416730336
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Prochaska Joined 919
Formed
1996
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
84

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Dan Montgomery CPA
Phone
5156575800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the organization.”

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 479”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 479”

Raw XML AppendixShowing 400 of 541 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/BOYAmt0129278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092156
IRS990/AccountsReceivableGrp/BOYAmt0696622
IRS990/AccountsReceivableGrp/EOYAmt0327505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISIS.
IRS990/AdvertisingGrp/ProgramServicesAmt0922
IRS990/AdvertisingGrp/TotalAmt0922
IRS990/AllOtherContributionsAmt046441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05013
IRS990/AllOtherExpensesGrp/TotalAmt05013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOURDAN REYNOLDS JOINED 2182019
IRS990/BooksInCareOfDetail/PhoneNum06416730336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 HIGH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSKALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0258398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01921
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086186
IRS990/CYGrantsAndSimilarPaidAmt020021
IRS990/CYInvestmentIncomeAmt0-299
IRS990/CYOtherExpensesAmt0305832
IRS990/CYOtherRevenueAmt012411
IRS990/CYProgramServiceRevenueAmt01499398
IRS990/CYRevenuesLessExpensesAmt0-17798
IRS990/CYSalariesCompEmpBnftPaidAmt01289641
IRS990/CYTotalExpensesAmt01615494
IRS990/CYTotalFundraisingExpenseAmt018991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024644
IRS990/DepreciationDepletionGrp/TotalAmt024644
IRS990/Desc0WE PROVIDE PREVENTION AND LIFE SKILLS EDUCATION, INTERVENTION, SHELTER, AND OUTREACH SERVICES TO EMPOWER PERSONS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN A TWELVE COUNTY REGION IN SOUTH CENTRAL IOWA. WE OPERATE TWO TWENTY FOUR HOUR HOTLINES ONE FOR VICTIMS OF SEXUAL ASSAULT AND THE OTHER FOR VICTIMS OF DOMESTIC ABUSE OR SEXUAL ASSAULT WHO NEED HOUSING ASSISTANCE. ADDITIONALLY, WE OPERATE A TWENTY-THREE BED SHELTER AND FOUR TRANSITIONAL HOUSING UNITS LOCATED IN OSKALOOSA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01482188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt039745
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0413
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02412
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027607
IRS990/FeesForServicesAccountingGrp/TotalAmt030432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031033
IRS990/FeesForServicesOtherGrp/TotalAmt031033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07707
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BRUNS LEFT 3 2019
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DELANEY LEFT 92019
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE MCCURDY LEFT 92019
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE LINK
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY WATKINS LEFT 92019
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNETTE LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT KITZMAN JOINED 1119
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY ROBERTSON LEFT 818
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL SMETHERS JOINED 1018
IRS990/Form990PartVIISectionAGrp/PersonNm12JOURDAN REYNOLDS JOINED 2182019
IRS990/Form990PartVIISectionAGrp/PersonNm13SONDRA PROCHASKA JOINED 919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRANT ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0479
IRS990/FundraisingGrossIncomeAmt07163
IRS990/GainOrLossGrp/OtherAmt0-1954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt020021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020021
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt01600429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03259
IRS990/InsuranceGrp/ProgramServicesAmt037854
IRS990/InsuranceGrp/TotalAmt041113
IRS990/InterestGrp/ProgramServicesAmt02706
IRS990/InterestGrp/TotalAmt02706
IRS990/InvestmentIncomeGrp/ExclusionAmt01655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0385463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385405
IRS990/LandBldgEquipCostOrOtherBssAmt0770868
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02254
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0962972
IRS990/NetAssetsOrFundBalancesEOYAmt0945174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06684
IRS990/NoncashContributionsAmt012892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047851
IRS990/OccupancyGrp/TotalAmt047851
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OfficeExpensesGrp/ProgramServicesAmt043087
IRS990/OfficeExpensesGrp/TotalAmt045072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034375
IRS990/OtherAssetsTotalGrp/EOYAmt035468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170630
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt019014
IRS990/OtherExpensesGrp/ProgramServicesAmt110279
IRS990/OtherExpensesGrp/ProgramServicesAmt24909
IRS990/OtherExpensesGrp/ProgramServicesAmt33383
IRS990/OtherExpensesGrp/TotalAmt019014
IRS990/OtherExpensesGrp/TotalAmt111299
IRS990/OtherExpensesGrp/TotalAmt24909
IRS990/OtherExpensesGrp/TotalAmt33730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05727
IRS990/OtherRevenueTotalAmt05727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06614
IRS990/PayrollTaxesGrp/ProgramServicesAmt083679
IRS990/PayrollTaxesGrp/TotalAmt091368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018444
IRS990/PrincipalOfficerNm0SONDRA PROCHASKA JOINED 919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020240
IRS990/PYInvestmentIncomeAmt02250
IRS990/PYOtherExpensesAmt0314221
IRS990/PYOtherRevenueAmt016382
IRS990/PYProgramServiceRevenueAmt01603364
IRS990/PYRevenuesLessExpensesAmt072787
IRS990/PYSalariesCompEmpBnftPaidAmt01394537
IRS990/PYTotalExpensesAmt01728998
IRS990/PYTotalRevenueAmt01801785
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,415 FUNDRAISING ACTIVITIES 39,722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05827460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89820
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt0680657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680657
IRS990ScheduleA/TotalSupportAmt0757765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99830
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014100
IRS990ScheduleD/DonatedServicesUseFcltsAmt014100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131440
IRS990ScheduleD/ExpensesNotReportedAmt014579
IRS990ScheduleD/ExpensesSubtotalAmt01615494
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,330
Liabilities
$92,156
Net assets
$945,174
Revenue
$1,597,696
Expenses
$1,615,494
Net income
-$17,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.15$1.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$1.13$1.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.22$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.24$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.95$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.84$1.21$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.60$1.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.96$1.80$1.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.91$1.83$1.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$1.66$1.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$1.38$1.36$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$1.16$1.18$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.02$0.68$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.62