Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-0266594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$748,133
Up $67,972 (+10.0%) from 2022
Net Assets
Up$720,463
Up $69,276 (+11%) from 2022
Liabilities
Down$27,670
Down $1,304 (-4.5%) from 2022
Revenue
Up$467,957
Up $14,986 (+3.3%) from 2022
Expenses
Down$414,426
Down $10,865 (-2.6%) from 2022
Net Income
Up$53,531
Up $25,851 (+93%) from 2022
To provide services and an environment free of physical violence, sexual assault, verbal abuse, emotional abuse, psychological abuse and restriction of personal liberty. Crisis intervention services respects the work, dignity and uniqueness of the individual and supports these values through education, personal growth, self reliance and self determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $145,470 | $194,556 | ▲ $49,086 |
| Cash and Non-Interest-Bearing Accounts | $169,804 | $178,018 | ▲ $8,214 |
| Investments in Publicly Traded Securities | $170,337 | $172,411 | ▲ $2,074 |
| Land, Buildings, and Equipment, Net | $123,405 | $149,144 | ▲ $25,739 |
| Pledges and Grants Receivable | $60,462 | $39,572 | ▼ $20,890 |
| Prepaid Expenses and Deferred Charges | $10,683 | $14,432 | ▲ $3,749 |
| Total Assets | $680,161 | $748,133 | ▲ $67,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,974 | $27,670 | ▼ $1,304 |
| Total Liabilities | $28,974 | $27,670 | ▼ $1,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $651,187 | $720,463 | ▲ $69,276 |
| Total Net Assets Fund Balance | $651,187 | $720,463 | ▲ $69,276 |
| Total Liabilities and Net Assets / Fund Balance | $680,161 | $748,133 | ▲ $67,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,525 | $104,510 | $213,035 |
| Equipment | $9,119 | $131,632 | $140,751 |
| Land | $31,500 | - | $31,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa M Peterman | Executive Di | FT | $76,415 | $14,228 | $90,643 |
| Name | Title |
|---|---|
| Kim Jacobs | President |
| Carrie Steckler | Director |
| Kimberly Prentiss | Director |
| Luke Hopkin | Director |
| Megan Mclean | Director |
| Scott Mangold | Director |
| Annalea Avery | Secretary |
| Chuck Baker | Treasurer |
| Roy Eckerdt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,996 |
| Other Expenses | $118,430 |
| Total Fundraising Expense | $2,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,011 | - | $1,556 | $155,567 |
| Current Officers, Directors, Trustees, and Key Employees | $46,988 | $28,663 | $764 | $76,415 |
| Pension Plan Contributions | $19,161 | $5,337 | $432 | $24,930 |
| Fees for Services Accounting | $17,936 | $3,606 | - | $21,542 |
| Payroll Taxes | $17,783 | $3,090 | $211 | $21,084 |
| Occupancy | $15,324 | $5,459 | - | $20,783 |
| Other Employee Benefits | $17,190 | $810 | - | $18,000 |
| Insurance | $13,308 | $799 | - | $14,107 |
| Depreciation Depletion | $11,725 | $1,966 | - | $13,691 |
| Advertising | $7,258 | - | - | $7,258 |
| Office Expenses | $5,090 | $340 | - | $5,430 |
| Travel | $4,331 | $36 | - | $4,367 |
| Fees for Service Investment Mgmnt Fees | - | $1,975 | - | $1,975 |
| Conferences and Meetings | - | $1,809 | - | $1,809 |
| All Other Expenses | $997 | $580 | - | $1,577 |
| Other Expenses | $1,000 | $412 | - | $1,000 |
| Total Functional Expenses | $350,536 | $60,927 | $2,963 | $414,426 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,060 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $14,101 | $14,101 | - | $14,101 |
| Craft Fair | $10,959 | $10,959 | - | $10,959 |
| Total Events | $25,060 | $25,060 | - | $25,060 |
“The treasurer reviews form 990 before filing the return.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or arrangement. On a yearly basis any person that has a conflict of interest discloses the information in a disclosure statement pursuant to the conflict of interst policy.”
“The board of directors reviews the executive director's salary.”
“Documents are available upon request.”
“To provide services and an environment free of physical violence, sexual assault, verbal abuse, emotional abuse, psychological abuse and restriction of personal liberty. Crisis intervention services respects the work, dignity and uniqueness of the individual and supports these values through education, personal growth, self reliance and self determination.”
“Book / tax depreciation difference 1 rounding 0 total 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND AN ENVIRONMENT FREE OF PHYSICAL VIOLENCE, SEXUAL ASSAULT, VERBAL ABUSE, EMOTIONAL ABUSE, PSYCHOLOGICAL ABUSE AND RESTRICTION OF PERSONAL LIBERTY. CRISIS INTERVENTION SERVICES RESPECTS THE WORK, DIGNITY AND UNIQUENESS OF THE INDIVIDUAL AND SUPPORTS THESE VALUES THROUGH EDUCATION, PERSONAL GROWTH, SELF RELIANCE AND SELF DETERMINATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7258 |
| IRS990/AllOtherContributionsAmt | 0 | 97848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA M PETERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075873545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2693 |
| IRS990/CYOtherExpensesAmt | 0 | 118430 |
| IRS990/CYOtherRevenueAmt | 0 | 28260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295996 |
| IRS990/CYTotalExpensesAmt | 0 | 414426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13691 |
| IRS990/Desc | 0 | CRISIS SERVICES - CIS PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT UNDER CONTRACT WITH THE STATE OF WYOMING DIVISION OF VICTIM SERVICES. CIS ALSO PROVIDES PREVENTION AND EDUCATION PROGRAMS TO SCHOOLS, ORGANIZATIONS AND COMMUNITY GROUPS. SHELTER SERVICES - CIS OPERATES ONE EMERGENCY SHELTER IN PARK COUNTY, WYOMING FOR VICTIMS AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA M PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNALEA AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY ECKERDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE HOPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MANGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY PRENTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE STECKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25060 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1897 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10065 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 344542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1897 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77265 |
| IRS990/GrossReceiptsAmt | 0 | 555287 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 170337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 172411 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385286 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87330 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND AN ENVIRONMENT FREE OF PHYSICAL VIOLENCE, SEXUAL ASSAULT, VERBAL ABUSE, EMOTIONAL ABUSE, PSYCHOLOGICAL ABUSE AND RESTRICTION OF PERSONAL LIBERTY. CRISIS INTERVENTION SERVICES RESPECTS THE WORK, DIGNITY AND UNIQUENESS OF THE INDIVIDUAL AND SUPPORTS THESE VALUES THROUGH EDUCATION, PERSONAL GROWTH, SELF RELIANCE AND SELF DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720463 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8168 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25060 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25060 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 651187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 720463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21084 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 432 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24930 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14432 |
| IRS990/PrincipalOfficerNm | 0 | KIM JACOBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5871 |
| IRS990/PYOtherExpensesAmt | 0 | 107774 |
| IRS990/PYOtherRevenueAmt | 0 | 28490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317517 |
| IRS990/PYTotalExpensesAmt | 0 | 425291 |
| IRS990/PYTotalRevenueAmt | 0 | 452971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2196075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2181865 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 442390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2196075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2389478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 24060 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21656 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 117469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAFT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SERVICES AND AN ENVIRONMENT FREE OF PHYSICAL VIOLENCE, SEXUAL ASSAULT, VERBAL ABUSE, EMOTIONAL ABUSE, PSYCHOLOGICAL ABUSE AND RESTRICTION OF PERSONAL LIBERTY. CRISIS INTERVENTION SERVICES RESPECTS THE WORK, DIGNITY AND UNIQUENESS OF THE INDIVIDUAL AND SUPPORTS THESE VALUES THROUGH EDUCATION, PERSONAL GROWTH, SELF RELIANCE AND SELF DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTEREST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTERST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 0 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 680161 |
| IRS990/TotalAssetsEOYAmt | 0 | 748133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 680161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 748133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442390 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2963 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 651187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 720463 |
| IRS990/TotalOtherCompensationAmt | 0 | 14228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76415 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467957 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 680161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 748133 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.