Civic Intelligence

The Crisis Center Inc

990 • Fiscal year 2016 • EIN 47-0606407

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.gicrisis.com
PO Box 5885Grand Island, NE 68802-5885

(308) 382-8250

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,204

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$685,173

Flat from 2016

Net Assets

Flat

$665,671

Flat from 2016

Liabilities

Flat

$19,502

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Flat

$403,096

Flat from 2016

Expenses

Flat

$381,935

Flat from 2016

Net Income

Flat

$21,161

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 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

2016

Assets$685,173
Liabilities$19,502
Net Assets$665,671
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$403,096
Expenses$381,935
Net Income$21,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$404,822
Mission and Program Overview

Mission

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

We are committed to the safety & empowerment of victims and survivors of domestic violence and sexual assault by providing safe shelter, advocacy, education, and building stronger families and promoting a safer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,843$316,135▲ $147,292
Cash and Non-Interest-Bearing Accounts$331,583$186,559▼ $145,024
Land, Buildings, and Equipment, Net$125,614$122,156▼ $3,458
Accounts Receivable$50,547$58,012▲ $7,465
Prepaid Expenses and Deferred Charges$4,816$2,311▼ $2,505
Total Assets$681,403$685,173▲ $3,770
Liabilities
Accounts Payable and Accrued Expenses$20,138$18,067▼ $2,071
Other Liabilities$2,575$1,435▼ $1,140
Total Liabilities$22,713$19,502▼ $3,211
Net Assets / Fund Balance
Unrestricted Net Assets$655,539$663,757▲ $8,218
Temporarily Rstr Net Assets$3,151$1,914▼ $1,237
Total Net Assets Fund Balance$658,690$665,671▲ $6,981
Total Liabilities and Net Assets / Fund Balance$681,403$685,173▲ $3,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,887$100,999$183,886
Equipment$11,715$82,216$93,931
Land$27,554-$27,554
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lex Ann RoachExecutive DirectorFT$38,204$38,204

Board Members and Trustees

NameTitle
Lisa SotoChair
Anita LewandowskiVice-chair
Adam WaltersMember
Amy BolesMember
Barb ErnstMember
Cashawn CarpenterMember
Denise BredthauerMember
Jessica HobackMember
Lacie WojtalewiczMember
Lynelle HomolkaMember
Monte HackMember
Jenna MelcherSecretary
Jaye MonterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,986
Program Service Revenue
$0
Investment Income
$13,339
Other Revenue
$17,771
All Other Contributions
$44,394
Change in Net Assets
$21,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,906
Total Revenue per Audited Statements
$388,916
Total Revenue per Form 990
$404,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,723
Other Expenses$79,684
Grants and Similar Amounts Paid$37,528
Total Fundraising Expense$1,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,192--$202,192
Current Officers, Directors, Trustees, and Key Employees$2,145$36,059-$38,204
Grants to Domestic Individuals$37,528--$37,528
Occupancy$20,969$3,700-$24,669
Payroll Taxes$15,488$2,733-$18,221
Insurance$13,705$2,419-$16,124
Depreciation Depletion$9,479$1,673-$11,152
Other Employee Benefits$5,190$916-$6,106
All Other Expenses$4,955$687-$5,642
Fees for Services Accounting$2,873$507-$3,380
Other Expenses$2,407$425$1,726$2,832
Conferences and Meetings$950$168-$1,118
Travel$368$65-$433
Interest$17$3-$20
Total Functional Expenses$329,702$50,507$1,726$381,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,935
Total Expenses per Audited Statements$381,935
Total Expenses per Form 990$381,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,454
Fundraising Direct Expenses$1,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Letters$19,454$19,454$1,726$17,728
Total Events$19,454$19,454$1,726$17,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,435
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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
The Crisis Center Inc
EIN
47-0606407
Phone
3083828250
Address
PO BOX 5885, GRAND ISLAND, NE 68802-5885

Signing Officer

Name
Lex Ann Roach
Title
Executive Director
Phone
3083828250
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Allen
Formed
1978
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD PO BOX 1945, GRAND ISLAND, NE 68802
Preparer
Robert C Beran
Phone
3083823400
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018067
IRS990/AccountsReceivableGrp/BOYAmt050547
IRS990/AccountsReceivableGrp/EOYAmt058012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We are committed to the safety & empowerment of victims and survivors of domestic violence and sexual assault by providing safe shelter, advocacy, education, and building stronger families and promoting a safer community.
IRS990/AllOtherContributionsAmt044394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04955
IRS990/AllOtherExpensesGrp/TotalAmt05642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXIS LARSON
IRS990/BooksInCareOfDetail/PhoneNum03083828250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5885
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0331583
IRS990/CashNonInterestBearingGrp/EOYAmt0186559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038204
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0168
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0950
IRS990/ConferencesMeetingsGrp/TotalAmt01118
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371986
IRS990/CYGrantsAndSimilarPaidAmt037528
IRS990/CYInvestmentIncomeAmt013339
IRS990/CYOtherExpensesAmt079684
IRS990/CYOtherRevenueAmt017771
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021161
IRS990/CYSalariesCompEmpBnftPaidAmt0264723
IRS990/CYTotalExpensesAmt0381935
IRS990/CYTotalFundraisingExpenseAmt01726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09479
IRS990/DepreciationDepletionGrp/TotalAmt011152
IRS990/Desc0THE CRISIS CENTER PROVIDES THE SERVICE OF COUNSELING THE VICTIMS OF RAPE AND DOMESTIC VIOLENCE ADN PROVIDE EMERGENCY SHELTER SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt045506
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02873
IRS990/FeesForServicesAccountingGrp/TotalAmt03380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNA MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAYE MONTER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA HOBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNELLE HOMOLKA
IRS990/Form990PartVIISectionAGrp/PersonNm7MONTE HACK
IRS990/Form990PartVIISectionAGrp/PersonNm8LACIE WOJTALEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BARB ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE BREDTHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12CASHAWN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEX ANN ROACH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1338204
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01726
IRS990/FundraisingGrossIncomeAmt019454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0282086
IRS990/GrantAmt037528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0404822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02419
IRS990/InsuranceGrp/ProgramServicesAmt013705
IRS990/InsuranceGrp/TotalAmt016124
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt017
IRS990/InterestGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt013339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122156
IRS990/LandBldgEquipCostOrOtherBssAmt0305371
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To establish an ongoing task force on domestic violence and sexual assault.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658690
IRS990/NetAssetsOrFundBalancesEOYAmt0665671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03700
IRS990/OccupancyGrp/ProgramServicesAmt020969
IRS990/OccupancyGrp/TotalAmt024669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06106
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt02913
IRS990/OtherExpensesGrp/ProgramServicesAmt14906
IRS990/OtherExpensesGrp/ProgramServicesAmt23617
IRS990/OtherExpensesGrp/ProgramServicesAmt32407
IRS990/OtherExpensesGrp/TotalAmt05153
IRS990/OtherExpensesGrp/TotalAmt14906
IRS990/OtherExpensesGrp/TotalAmt24255
IRS990/OtherExpensesGrp/TotalAmt32832
IRS990/OtherLiabilitiesGrp/BOYAmt02575
IRS990/OtherLiabilitiesGrp/EOYAmt01435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt015488
IRS990/PayrollTaxesGrp/TotalAmt018221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02311
IRS990/PrincipalOfficerNm0JORDON ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047506
IRS990/PYInvestmentIncomeAmt057301
IRS990/PYOtherExpensesAmt079868
IRS990/PYOtherRevenueAmt021115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131614
IRS990/PYSalariesCompEmpBnftPaidAmt0271498
IRS990/PYTotalExpensesAmt0398872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt02144914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02144914
IRS990ScheduleA/TotalSupportAmt02187285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03336
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183886
IRS990ScheduleD/EquipmentGrp/BookValueAmt011715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381935
IRS990ScheduleD/LandGrp/BookValueAmt027554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-15906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122156
IRS990ScheduleD/TotalExpensesPerForm990Amt0381935
IRS990ScheduleD/TotalLiabilityAmt01435
IRS990ScheduleD/TotalRevenuePerForm990Amt0404822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Letters
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,173
Liabilities
$19,502
Net assets
$665,671
Revenue
$403,096
Expenses
$381,935
Net income
$21,161
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
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.66$4.03$3.82$0.21
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