Civic Intelligence

Willow Rising Inc

EIN 47-0606407 • 501(c)3 • Grand Island, NE

Profile

To establish an ongoing task force on domestic violence and secual assault.

2251 North Webb RoadGrand Island, NE 68802

willowrising.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$648,361

Down $80,072 (-11%) from 2022

Liabilities

Up

$33,929

Up $15,829 (+87%) from 2022

Net Assets

Down

$614,432

Down $95,901 (-14%) from 2022

Revenue

Down

$444,805

Down $106,089 (-19%) from 2022

Expenses

Up

$562,143

Up $99,662 (+22%) from 2022

Net Income

Down

-$117,338

Down $205,751 (-233%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $458,232Liabilities 2011: $27,817Net Assets 2011: $430,4152011Assets 2012: $464,730Liabilities 2012: $34,952Net Assets 2012: $429,7782012Assets 2013: $487,087Liabilities 2013: $16,779Net Assets 2013: $470,3082013Assets 2014: $551,748Liabilities 2014: $20,716Net Assets 2014: $531,0322014Assets 2016: $685,173Liabilities 2016: $19,502Net Assets 2016: $665,6712016Assets 2017: $743,608Liabilities 2017: $21,626Net Assets 2017: $721,9822017Assets 2018: $784,213Liabilities 2018: $28,216Net Assets 2018: $755,9972018Assets 2019: $763,147Liabilities 2019: $22,212Net Assets 2019: $740,9352019Assets 2020: $730,057Liabilities 2020: $80,293Net Assets 2020: $649,7642020Assets 2021: $776,503Liabilities 2021: $31,576Net Assets 2021: $744,9272021Assets 2022: $728,433Liabilities 2022: $18,100Net Assets 2022: $710,3332022Assets 2023: $648,361Liabilities 2023: $33,929Net Assets 2023: $614,4322023

Highlighted filing

2023

Assets$648,361
Liabilities$33,929
Net Assets$614,432

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $473,6312011Expenses 2012: $465,6112012Expenses 2013: $445,6222013Revenue 2014: $463,838Expenses 2014: $425,046Net Income 2014: $38,7922014Revenue 2016: $403,096Expenses 2016: $381,935Net Income 2016: $21,1612016Revenue 2017: $438,606Expenses 2017: $390,176Net Income 2017: $48,4302017Revenue 2018: $422,895Expenses 2018: $407,704Net Income 2018: $15,1912018Revenue 2019: $423,544Expenses 2019: $434,821Net Income 2019: -$11,2772019Revenue 2020: $342,486Expenses 2020: $439,443Net Income 2020: -$96,9572020Revenue 2021: $443,342Expenses 2021: $472,722Net Income 2021: -$29,3802021Revenue 2022: $550,894Expenses 2022: $462,481Net Income 2022: $88,4132022Revenue 2023: $444,805Expenses 2023: $562,143Net Income 2023: -$117,3382023

Highlighted filing

2023

Revenue$444,805
Expenses$562,143
Net Income-$117,338

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.34$6.14$4.45$5.62$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.18$7.10$5.51$4.62$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.32$7.45$4.43$4.73$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.80$6.50$3.42$4.39$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.22$7.41$4.24$4.35$0.11
2018Summary only. Only limited summary data is available for this year.$7.84$0.28$7.56$4.23$4.08$0.15
2017Summary only. Only limited summary data is available for this year.$7.44$0.22$7.22$4.39$3.90$0.48
2016Summary only. Only limited summary data is available for this year.$6.85$0.20$6.66$4.03$3.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.21$5.31$4.64$4.25$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.17$4.70$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.35$4.30$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.28$4.30$4.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$444,805
Mission and Program Overview

Mission

To establish an ongoing task force on domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,063$531,919▲ $48,856
Land, Buildings, and Equipment, Net$54,553$54,962▲ $409
Accounts Receivable$19,651$31,115▲ $11,464
Cash and Non-Interest-Bearing Accounts$166,973$23,851▼ $143,122
Prepaid Expenses and Deferred Charges$4,193$6,514▲ $2,321
Total Assets$728,433$648,361▼ $80,072
Liabilities
Accounts Payable and Accrued Expenses$15,937$33,564▲ $17,627
Other Liabilities$2,163$365▼ $1,798
Total Liabilities$18,100$33,929▲ $15,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,622$612,721▼ $95,901
Net Assets With Donor Restrictions$1,711$1,711→ $0
Total Net Assets Fund Balance$710,333$614,432▼ $95,901
Total Liabilities and Net Assets / Fund Balance$728,433$648,361▼ $80,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,093$112,688$140,781
Leasehold Improvements$7,338$62,669$70,007
Buildings$9,531$33,188$42,719
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teshawna M SawyerExecutive DiFT$53,835$53,835

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$380,507
Program Service Revenue
$0
Investment Income
$27,716
Other Revenue
$36,582
All Other Contributions
$53,186
Change in Net Assets
$-117,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,805
Revenue Not Reported on Form 990
$21,437
Total Revenue per Audited Statements
$466,242
Total Revenue per Form 990
$444,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,494
Other Expenses$171,649
Total Fundraising Expense$9,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,954$137,519-$363,473
Occupancy$25,092$4,428-$29,520
Payroll Taxes$16,753$10,268-$27,021
Insurance$20,292$3,581-$23,873
Depreciation Depletion$16,580--$16,580
Office Expenses$11,152$1,968-$13,120
Fees for Services Accounting$9,515$1,679-$11,194
Advertising--$9,061$9,061
All Other Expenses$5,810$382-$6,192
Other Expenses$5,099$900-$5,999
Conferences and Meetings$3,483$615-$4,098
Travel$332$59-$391
Total Functional Expenses$389,169$163,913$9,061$562,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,143
Total Expenses per Audited Statements$562,143
Total Expenses per Form 990$562,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$27,823$27,823-$27,823
Total Events$27,823$27,823-$27,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

The board of directors reviews and approves form 990 before it is filed.

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

The board of directors reviews the policy annually. The executive director and assistant executive director monitors all staff to ensure that they are following personnel policies and staff procedures.

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

Executive director compensation is approved by the board of directors. The executive director approves all other employee compensation.

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

Executive director approves compensation for all employees.

Form 990, Page 6, Part VI, Line 19

All governing documents, financial statements, and tax returns are made available to the public through any type of request.

Filing and Contact Details

Filer

Filer Name
Willow Rising Inc
EIN
47-0606407
Phone
3083828250
Address
2251 NORTH WEBB ROAD, GRAND ISLAND, NE 68802

Signing Officer

Name
Teshawna M Sawyer
Title
Executive Director
Phone
3083828250
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teshawna M Sawyer
Formed
1978
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Ryan Hipke
Phone
3083823400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The crisis center provides the service of counseling the victims of rape and domestic violence and provides emergency shelter services.

Raw XML AppendixShowing 400 of 445 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/BOYAmt015937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033564
IRS990/AccountsReceivableGrp/BOYAmt019651
IRS990/AccountsReceivableGrp/EOYAmt031115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AN ONGOING TASK FORCE ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/FundraisingAmt09061
IRS990/AdvertisingGrp/TotalAmt09061
IRS990/AllOtherContributionsAmt053186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05810
IRS990/AllOtherExpensesGrp/TotalAmt06192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TESHAWNA M SAWYER
IRS990/BooksInCareOfDetail/PhoneNum03083828250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02251 NORTH WEBB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166973
IRS990/CashNonInterestBearingGrp/EOYAmt023851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0615
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03483
IRS990/ConferencesMeetingsGrp/TotalAmt04098
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027716
IRS990/CYOtherExpensesAmt0171649
IRS990/CYOtherRevenueAmt036582
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117338
IRS990/CYSalariesCompEmpBnftPaidAmt0390494
IRS990/CYTotalExpensesAmt0562143
IRS990/CYTotalFundraisingExpenseAmt09061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016580
IRS990/DepreciationDepletionGrp/TotalAmt016580
IRS990/Desc0THE CRISIS CENTER PROVIDES THE SERVICE OF COUNSELING THE VICTIMS OF RAPE AND DOMESTIC VIOLENCE AND PROVIDES EMERGENCY SHELTER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01711
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01711
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0389169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt048431
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01679
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09515
IRS990/FeesForServicesAccountingGrp/TotalAmt011194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TESHAWNA M SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA BROKAW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY KAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MAJERUS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE RERUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYLA SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMELIA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MISTY WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053835
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030775
IRS990/GainOrLossGrp/OtherAmt020511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0278890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020511
IRS990/GrossReceiptsAmt0444805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/ProgramServicesAmt020292
IRS990/InsuranceGrp/TotalAmt023873
IRS990/InvestmentIncomeGrp/ExclusionAmt07205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054962
IRS990/LandBldgEquipCostOrOtherBssAmt0263507
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AN ONGOING TASK FORCE ON DOMESTIC VIOLENCE AND SECUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710333
IRS990/NetAssetsOrFundBalancesEOYAmt0614432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030775
IRS990/NetUnrlzdGainsLossesInvstAmt021437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04428
IRS990/OccupancyGrp/ProgramServicesAmt025092
IRS990/OccupancyGrp/TotalAmt029520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/ProgramServicesAmt011152
IRS990/OfficeExpensesGrp/TotalAmt013120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt034859
IRS990/OtherExpensesGrp/ProgramServicesAmt17650
IRS990/OtherExpensesGrp/ProgramServicesAmt26598
IRS990/OtherExpensesGrp/ProgramServicesAmt35099
IRS990/OtherExpensesGrp/TotalAmt034859
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt27762
IRS990/OtherExpensesGrp/TotalAmt35999
IRS990/OtherLiabilitiesGrp/BOYAmt02163
IRS990/OtherLiabilitiesGrp/EOYAmt0365
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05807
IRS990/OtherRevenueTotalAmt05807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363473
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010268
IRS990/PayrollTaxesGrp/ProgramServicesAmt016753
IRS990/PayrollTaxesGrp/TotalAmt027021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06514
IRS990/PrincipalOfficerNm0TESHAWNA M SAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CRISIS CENTER PROVIDES THE SERVICE OF COUNSELING THE VICTIMS OF RAPE AND DOMESTIC VIOLENCE AND PROVIDES EMERGENCY SHELTER SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192644
IRS990/PYOtherExpensesAmt0140062
IRS990/PYOtherRevenueAmt049196
IRS990/PYRevenuesLessExpensesAmt088413
IRS990/PYSalariesCompEmpBnftPaidAmt0322419
IRS990/PYTotalExpensesAmt0462481
IRS990/PYTotalRevenueAmt0550894
IRS990/ReconcilationRevenueExpnssAmt0-117338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01726743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt01726743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01726743
IRS990ScheduleA/TotalSupportAmt01850241
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/BuildingsGrp/BookValueAmt09531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042719
IRS990ScheduleD/EquipmentGrp/BookValueAmt028093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140781
IRS990ScheduleD/ExpensesSubtotalAmt0562143
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt021437
IRS990ScheduleD/RevenueSubtotalAmt0444805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054962
IRS990ScheduleD/TotalExpensesPerForm990Amt0562143
IRS990ScheduleD/TotalLiabilityAmt0365
IRS990ScheduleD/TotalRevenuePerForm990Amt0444805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CRISIS CENTER PROVIDES THE SERVICE OF COUNSELING THE VICTIMS OF RAPE AND DOMESTIC VIOLENCE AND PROVIDES EMERGENCY SHELTER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR MONITORS ALL STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728433
IRS990/TotalAssetsEOYAmt0648361
IRS990/TotalAssetsGrp/BOYAmt0728433
IRS990/TotalAssetsGrp/EOYAmt0648361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380507
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018100
IRS990/TotalLiabilitiesEOYAmt033929
IRS990/TotalLiabilitiesGrp/BOYAmt018100
IRS990/TotalLiabilitiesGrp/EOYAmt033929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614432
IRS990/TotalProgramServiceExpensesAmt0389169
IRS990/TotalReportableCompFromOrgAmt053835
IRS990/TotalRevenueGrp/ExclusionAmt064298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648361
IRS990/TravelGrp/ManagementAndGeneralAmt059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits