Civic Intelligence

Crisis Line and Referral Service

EIN 41-1632978 • 501(c)3 • Brainerd, MN

Profile

We envision all people having access to resources that help them to cope or solve their problems. Crisis line and referral service provides 24/7 personal, confidential telephone support.

PO Box 192Brainerd, MN 56401

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,521

Down $66,383 (-67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$32,521

Down $66,383 (-67%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$150,638

Up $17,049 (+13%) from 2023

Expenses

Up

$217,021

Up $66,496 (+44%) from 2023

Net Income

Down

-$66,383

Down $49,447 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $59,842Liabilities 2010: $0Net Assets 2010: $59,8422010Assets 2011: $75,327Liabilities 2011: $7,500Net Assets 2011: $67,8272011Assets 2012: $68,127Liabilities 2012: $0Net Assets 2012: $68,1272012Assets 2013: $73,587Liabilities 2013: $0Net Assets 2013: $73,5872013Assets 2014: $77,958Liabilities 2014: $0Net Assets 2014: $77,9582014Assets 2015: $77,533Liabilities 2015: $0Net Assets 2015: $77,5332015Assets 2016: $82,381Liabilities 2016: $750Net Assets 2016: $81,6312016Assets 2017: $86,043Liabilities 2017: $0Net Assets 2017: $86,0432017Assets 2018: $138,452Liabilities 2018: $0Net Assets 2018: $138,4522018Assets 2019: $149,823Liabilities 2019: $2,175Net Assets 2019: $147,6482019Assets 2020: $152,060Liabilities 2020: $4,668Net Assets 2020: $147,3922020Assets 2021: $140,608Liabilities 2021: $2,763Net Assets 2021: $137,8452021Assets 2022: $116,402Liabilities 2022: $562Net Assets 2022: $115,8402022Assets 2023: $98,904Liabilities 2023: $0Net Assets 2023: $98,9042023Assets 2024: $32,521Liabilities 2024: $0Net Assets 2024: $32,5212024

Highlighted filing

2024

Assets$32,521
Liabilities$0
Net Assets$32,521
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $115,2412010Revenue 2011: $131,116Expenses 2011: $123,131Net Income 2011: $7,9852011Expenses 2012: $128,9712012Revenue 2013: $124,902Expenses 2013: $119,442Net Income 2013: $5,4602013Revenue 2014: $140,593Expenses 2014: $136,222Net Income 2014: $4,3712014Revenue 2015: $125,620Expenses 2015: $126,045Net Income 2015: -$4252015Revenue 2016: $136,447Expenses 2016: $132,349Net Income 2016: $4,0982016Revenue 2017: $142,038Expenses 2017: $137,626Net Income 2017: $4,4122017Revenue 2018: $199,202Expenses 2018: $143,726Net Income 2018: $55,4762018Revenue 2019: $146,457Expenses 2019: $136,981Net Income 2019: $9,4762019Revenue 2020: $149,020Expenses 2020: $149,276Net Income 2020: -$2562020Revenue 2021: $128,680Expenses 2021: $138,227Net Income 2021: -$9,5472021Revenue 2022: $129,227Expenses 2022: $151,232Net Income 2022: -$22,0052022Revenue 2023: $133,589Expenses 2023: $150,525Net Income 2023: -$16,9362023Revenue 2024: $150,638Expenses 2024: $217,021Net Income 2024: -$66,3832024

Highlighted filing

2024

Revenue$150,638
Expenses$217,021
Net Income-$66,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,521
Liabilities
$0
Net assets
$32,521
Revenue
$150,638
Expenses
$217,021
Net income
-$66,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.51$2.17$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.34$1.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$1.29$1.51$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.29$1.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$1.49$1.49$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.46$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.99$1.44$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.42$1.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.82$1.36$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.26$1.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.41$1.36$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.25$1.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.29
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.68$1.31$1.23$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.1
Gross Receipts
$150,638
Mission and Program Overview

Mission

We envision all people having access to resources that help them to cope or solve their problems. Crisis line and referral service provides 24/7 personal, confidential telephone support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,999$26,419▼ $66,580
Land, Buildings, and Equipment, Net$4,019$4,019→ $0
Pledges and Grants Receivable-$2,083-
Prepaid Expenses and Deferred Charges$1,886--
Total Assets$98,904$32,521▼ $66,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,904$32,521▼ $66,383
Total Net Assets Fund Balance$98,904$32,521▼ $66,383
Total Liabilities and Net Assets / Fund Balance$98,904$32,521▼ $66,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,019-$4,019
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary OtterstadChair
Stephanie ShookVice President
Jessica TurnerBoard Member
Ken MartinBoard Member
Roxanne GrimsleyBoard Member
Tom BurchBoard Member
Heather StanleyExecutive Director
Patty HartmanSecretary
Rosemary GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,049
Program Service Revenue
$0
Investment Income
$589
Other Revenue
$0
Change in Net Assets
$-66,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,439
Other Expenses$56,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$106,355-$106,355
Other Salaries and Wages$37,962$4,500-$42,462
Other Expenses$14,885--$14,885
Payroll Taxes$11,622--$11,622
Office Expenses$2,931$7,142-$10,073
All Other Expenses$4,734--$4,734
Advertising$4,261--$4,261
Insurance$3,818--$3,818
Fees for Services Accounting$2,962--$2,962
Fees for Services Legal$597--$597
Fees for Services Other$413--$413
Total Functional Expenses$99,024$117,997$0$217,021
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
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
No
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 governing body review Part VI line 11

“Presented at board meeting”

Conflict of interest policy compliance Part VI line 12C

“Complete board signs conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Executive committee of the board of directors reviews at least annually”

Form 990 availability to public Part VI line 18

“By apointment at business office”

Governing documents etc available to public Part VI line 19

“By appointment at business office”

Filing and Contact Details

Filer

Filer Name
Crisis Line and Referral Service
EIN
41-1632978
In Care Of
% HEATHER STANLEY
Phone
2188284515
Address
PO BOX 192, BRAINERD, MN 56401

Signing Officer

Name
Heather Stanley
Title
Executive Director
Phone
2188291524
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Lighthouse Advisors
Address
PO Box 748, Crosslake, MN 56442
Preparer
Chelsea Swiggart
Phone
2188291524
Raw XML Appendix360 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ENVISION ALL PEOPLE HAVING ACCESS TO RESOURCES THAT HELP THEM TO COPE OR SOLVE THEIR PROBLEMS. CRISIS LINE AND REFERRAL SERVICE PROVIDES 24/7 PERSONAL, CONFIDENTIAL TELEPHONE SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt04261
IRS990/AdvertisingGrp/TotalAmt04261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04734
IRS990/AllOtherExpensesGrp/TotalAmt04734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY GOFF
IRS990/BooksInCareOfDetail/PhoneNum02188284515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092999
IRS990/CashNonInterestBearingGrp/EOYAmt026419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106355
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0589
IRS990/CYOtherExpensesAmt056582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66383
IRS990/CYSalariesCompEmpBnftPaidAmt0160439
IRS990/CYTotalExpensesAmt0217021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150638
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CRISIS INFORMATION AND REFERRALS AS WELL AS A LISTENING SERVICE FOR PEOPLE IN NEED OF HELP OR SOMEONE TO TALK TO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02962
IRS990/FeesForServicesAccountingGrp/TotalAmt02962
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0597
IRS990/FeesForServicesLegalGrp/TotalAmt0597
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0413
IRS990/FeesForServicesOtherGrp/TotalAmt0413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/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/PersonNm0STEPHANIE SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY OTTERSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE GRIMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03818
IRS990/InsuranceGrp/TotalAmt03818
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04019
IRS990/LandBldgEquipCostOrOtherBssAmt04019
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENVISION ALL PEOPLE HAVING ACCESS TO RESOURCES THAT HELP THEM TO COPE OR SOLVE THEIR PROBLEMS. CRISIS LINE AND REFERRAL SERVICE PROVIDES 24/7 PERSONAL, CONFIDENTIAL TELEPHONE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098904
IRS990/NetAssetsOrFundBalancesEOYAmt032521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07142
IRS990/OfficeExpensesGrp/ProgramServicesAmt02931
IRS990/OfficeExpensesGrp/TotalAmt010073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt012995
IRS990/OtherExpensesGrp/ProgramServicesAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt2654
IRS990/OtherExpensesGrp/ProgramServicesAmt314885
IRS990/OtherExpensesGrp/TotalAmt012995
IRS990/OtherExpensesGrp/TotalAmt11190
IRS990/OtherExpensesGrp/TotalAmt2654
IRS990/OtherExpensesGrp/TotalAmt314885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037962
IRS990/OtherSalariesAndWagesGrp/TotalAmt042462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011622
IRS990/PayrollTaxesGrp/TotalAmt011622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01886
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01453
IRS990/PYOtherExpensesAmt028636
IRS990/PYRevenuesLessExpensesAmt0-16936
IRS990/PYSalariesCompEmpBnftPaidAmt0121889
IRS990/PYTotalExpensesAmt0150525
IRS990/PYTotalRevenueAmt0133589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71110
IRS990ScheduleA/PublicSupportPY170Pct00.28130
IRS990ScheduleA/PublicSupportTotal170Amt0688725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688725
IRS990ScheduleA/TotalSupportAmt0968467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE BOARD SIGNS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY APOINTMENT AT BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY APPOINTMENT AT BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098904
IRS990/TotalAssetsEOYAmt032521
IRS990/TotalAssetsGrp/BOYAmt098904
IRS990/TotalAssetsGrp/EOYAmt032521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150049
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188291524
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS LINE AND REFERRAL SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0411632978
ReturnHeader/Filer/InCareOfNm0% HEATHER STANLEY
ReturnHeader/Filer/PhoneNum02188284515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273407894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosslake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056442
ReturnHeader/PreparerPersonGrp/PhoneNum02188291524
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA SWIGGART
ReturnHeader/ReturnTs02025-05-01T15:06:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.