Civic Intelligence

Colorado River Regional Crisis Services

EIN 86-0817161 • 501(c)3 • Parker, AZ

Profile

Offer a safe environment for victims of both domestic and sexual assault where they can receive support, advocacy, and the tools they need while in transition thus empowering them to pursue a life free from violence for themselves and their children

1301 Joshua Ave Suite CParker, AZ 85344

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,320

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$828,438

Down $22,433 (-2.6%) from 2023

Liabilities

Down

$10,726

Down $1,690 (-14%) from 2023

Net Assets

Down

$817,712

Down $20,743 (-2.5%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$1,021,247

Down $273,374 (-21%) from 2023

Expenses

Down

$1,041,990

Down $86,119 (-7.6%) from 2023

Net Income

Down

-$20,743

Down $187,255 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $471,472Liabilities 2010: $133,433Net Assets 2010: $338,0392010Assets 2011: $475,770Liabilities 2011: $131,936Net Assets 2011: $343,8342011Assets 2012: $475,315Liabilities 2012: $101,105Net Assets 2012: $374,2102012Assets 2013: $445,104Liabilities 2013: $57,661Net Assets 2013: $387,4432013Assets 2014: $427,348Liabilities 2014: $41,179Net Assets 2014: $386,1692014Assets 2015: $415,750Liabilities 2015: $3,496Net Assets 2015: $412,2542015Assets 2016: $364,529Liabilities 2016: $12,617Net Assets 2016: $351,9122016Assets 2017: $450,364Liabilities 2017: $9,408Net Assets 2017: $440,9562017Assets 2018: $445,826Liabilities 2018: $3,593Net Assets 2018: $442,2332018Assets 2019: $435,771Liabilities 2019: $5,429Net Assets 2019: $430,3422019Assets 2020: $497,888Liabilities 2020: $10,446Net Assets 2020: $487,4422020Assets 2021: $600,102Liabilities 2021: $6,152Net Assets 2021: $593,9502021Assets 2022: $640,987Liabilities 2022: $439Net Assets 2022: $640,5482022Assets 2023: $850,871Liabilities 2023: $12,416Net Assets 2023: $838,4552023Assets 2024: $828,438Liabilities 2024: $10,726Net Assets 2024: $817,7122024

Highlighted filing

2024

Assets$828,438
Liabilities$10,726
Net Assets$817,712
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $538,5072010Revenue 2011: $630,936Expenses 2011: $625,141Net Income 2011: $5,7952011Expenses 2012: $680,7512012Revenue 2013: $650,059Expenses 2013: $625,261Net Income 2013: $24,7982013Revenue 2014: $567,387Expenses 2014: $543,527Net Income 2014: $23,8602014Revenue 2015: $585,396Expenses 2015: $559,311Net Income 2015: $26,0852015Revenue 2016: $508,485Expenses 2016: $568,827Net Income 2016: -$60,3422016Revenue 2017: $727,961Expenses 2017: $686,285Net Income 2017: $41,6762017Revenue 2018: $617,919Expenses 2018: $601,626Net Income 2018: $16,2932018Revenue 2019: $794,706Expenses 2019: $806,657Net Income 2019: -$11,9512019Revenue 2020: $883,734Expenses 2020: $826,634Net Income 2020: $57,1002020Revenue 2021: $890,957Expenses 2021: $784,451Net Income 2021: $106,5062021Revenue 2022: $928,797Expenses 2022: $882,199Net Income 2022: $46,5982022Revenue 2023: $1,294,621Expenses 2023: $1,128,109Net Income 2023: $166,5122023Revenue 2024: $1,021,247Expenses 2024: $1,041,990Net Income 2024: -$20,7432024

Highlighted filing

2024

Revenue$1,021,247
Expenses$1,041,990
Net Income-$20,743
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$828,438
Liabilities
$10,726
Net assets
$817,712
Revenue
$1,021,247
Expenses
$1,041,990
Net income
-$20,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.02$1.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.29$1.13$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.93$0.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.89$0.78$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.88$0.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.79$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.62$0.60$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.73$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.57$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.37$0.68
2011Summary only. Only limited summary data is available for this year.$0.48$0.13$0.34$0.63$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,021,247
Mission and Program Overview

Mission

Offer a safe environment for victims of both domestic and sexual assault where they can receive support, advocacy, and the tools they need while in transition thus empowering them to pursue a life free from violence for themselves and their children

The mission of the board and staff of colorado river regional crisis services is to support and educate by providing help with services and protection to promote a sense of hope and healing for all that are affected by domestic and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,747$376,094▼ $29,653
Savings and Temporary Cash Investments$229,298$230,008▲ $710
Pledges and Grants Receivable$133,854$176,068▲ $42,214
Cash and Non-Interest-Bearing Accounts$78,786$34,293▼ $44,493
Prepaid Expenses and Deferred Charges$3,154$11,943▲ $8,789
Total Assets$850,871$828,438▼ $22,433
Other Assets Total$32$32→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,416$10,726▼ $1,690
Total Liabilities$12,416$10,726▼ $1,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,455$817,712▼ $20,743
Total Net Assets Fund Balance$838,455$817,712▼ $20,743
Total Liabilities and Net Assets / Fund Balance$850,871$828,438▼ $22,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,603$264,144$442,747
Equipment$43,870$71,632$115,502
Other Land Buildings$39,744$58,201$97,945
Leasehold Improvements$38,877$53,724$92,601
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deniese PerezDirectorFT$84,103$4,217$88,320

Board Members and Trustees

NameTitle
Ashley BondsPresident
Amanda RowseMember
Brian WedemeyerMember
Michael BaileyMember
Stephanie McdowellMember
Zenaida Briones VegaMember
Chonna MarshallTreasurer
Ruben MagdalenoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,961
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$15,536
All Other Contributions
$55,002
Change in Net Assets
$-20,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,083
Other Expenses$344,907
Total Fundraising Expense$5,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,345--$487,345
Occupancy$85,956$16,900-$102,856
Current Officers, Directors, Trustees, and Key Employees$84,103--$84,103
Other Employee Benefits$69,214--$69,214
Office Expenses$42,096$23,303$2,247$67,646
Payroll Taxes$46,046--$46,046
Insurance$31,156--$31,156
Fees for Services Other$27,045-$3,390$30,435
Depreciation Depletion$29,653--$29,653
Fees for Services Accounting-$25,023-$25,023
Advertising$19,159--$19,159
Travel$18,366--$18,366
Information Technology$14,335--$14,335
Pension Plan Contributions$10,375--$10,375
Conferences and Meetings$6,278--$6,278
Total Functional Expenses$971,127$65,226$5,637$1,041,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the director prior to filing with the irs. The form 990 will be circulated to all members of the governing body before filing with the irs.”

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

“The director's compensation is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado River Regional Crisis
EIN
86-0817161
Phone
9286698620
Address
1301 JOSHUA AVE SUITE C, PARKER, AZ 85344

Signing Officer

Name
Deniese Perez
Title
Director
Phone
9286698620
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deniese Perez
Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
24

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the board and staff of colorado river regional crisis services is to support and educate by providing help with services and protection to promote a sense of hope and healing for all that are affected by domestic and sexual abuse.”

Raw XML AppendixShowing 400 of 421 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/BOYAmt012416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010726
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BOARD AND STAFF OF COLORADO RIVER REGIONAL CRISIS SERVICES IS TO SUPPORT AND EDUCATE BY PROVIDING HELP WITH SERVICES AND PROTECTION TO PROMOTE A SENSE OF HOPE AND HEALING FOR ALL THAT ARE AFFECTED BY DOMESTIC AND SEXUAL ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt019159
IRS990/AdvertisingGrp/TotalAmt019159
IRS990/AllOtherContributionsAmt055002
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENIESE PEREZ
IRS990/BooksInCareOfDetail/PhoneNum09286698620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 JOSHUA AVE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078786
IRS990/CashNonInterestBearingGrp/EOYAmt034293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084103
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06278
IRS990/ConferencesMeetingsGrp/TotalAmt06278
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01336
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01004961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0344907
IRS990/CYOtherRevenueAmt015536
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20743
IRS990/CYSalariesCompEmpBnftPaidAmt0697083
IRS990/CYTotalExpensesAmt01041990
IRS990/CYTotalFundraisingExpenseAmt05637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029653
IRS990/DepreciationDepletionGrp/TotalAmt029653
IRS990/Desc0COLORADO RIVER REGIONAL CRISIS SERVICES PROVIDES A SAFE AND CONFIDENTIAL SHELTER, MEALS, DAILY ESSENTIALS AND 24/7 PERSONAL ADVOCACY FOR WOMEN AND THEIR CHILDREN IN CRISIS. FAMILIES WILL RECEIVE ONE-ON-ONE ADVOCACY, SUPPORT, SAFETY PLANNING, EDUCATION, HELP WITH HOUSING, EMPLOYMENT AND OTHER COMMUNITY RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025023
IRS990/FeesForServicesAccountingGrp/TotalAmt025023
IRS990/FeesForServicesOtherGrp/FundraisingAmt03390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027045
IRS990/FeesForServicesOtherGrp/TotalAmt030435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIESE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN MAGDALENO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHONNA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA ROWSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ZENAIDA BRIONES VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN WEDEMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084103
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt01336
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt0823795
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BOARD AND STAFF OF COLORADO RIVER REGIONAL CRISIS SERVICES IS TO SUPPORT AND EDUCATE BY PROVIDING HELP WITH SERVICES AND PROTECTION TO PROMOTE A SENSE OF HOPE AND HEALING FOR ALL THAT ARE AFFECTED BY DOMESTIC AND SEXUAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt02247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023303
IRS990/OfficeExpensesGrp/ProgramServicesAmt042096
IRS990/OfficeExpensesGrp/TotalAmt067646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherAssetsTotalGrp/EOYAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069214
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06956
IRS990/OtherRevenueTotalAmt06956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487345
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046046
IRS990/PayrollTaxesGrp/TotalAmt046046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010375
IRS990/PensionPlanContributionsGrp/TotalAmt010375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011943
IRS990/PrincipalOfficerNm0DENIESE PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0485159
IRS990/PYOtherRevenueAmt0258679
IRS990/PYProgramServiceRevenueAmt02877
IRS990/PYRevenuesLessExpensesAmt0166812
IRS990/PYSalariesCompEmpBnftPaidAmt0642950
IRS990/PYTotalExpensesAmt01128109
IRS990/PYTotalRevenueAmt01294921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt063,930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01045622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0872840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0822606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04674752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt05040735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872146
IRS990ScheduleA/Total509Grp/TotalAmt05040735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05105785
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/BookValueAmt0178603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442747
IRS990ScheduleD/EquipmentGrp/BookValueAmt043870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115502
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BOARD AND STAFF OF COLORADO RIVER REGIONAL CRISIS SERVICES IS TO SUPPORT AND EDUCATE BY PROVIDING HELP WITH SERVICES AND PROTECTION TO PROMOTE A SENSE OF HOPE AND HEALING FOR ALL THAT ARE AFFECTED BY DOMESTIC AND SEXUAL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR PRIOR TO FILING WITH THE IRS. THE FORM 990 WILL BE CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850871
IRS990/TotalAssetsEOYAmt0828438
IRS990/TotalAssetsGrp/BOYAmt0850871
IRS990/TotalAssetsGrp/EOYAmt0828438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01004961
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012416
IRS990/TotalLiabilitiesEOYAmt010726
IRS990/TotalLiabilitiesGrp/BOYAmt012416
IRS990/TotalLiabilitiesGrp/EOYAmt010726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817712
IRS990/TotalOtherCompensationAmt04217
IRS990/TotalProgramServiceExpensesAmt0971127
IRS990/TotalReportableCompFromOrgAmt084103
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021247
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828438
IRS990/TravelGrp/ProgramServicesAmt018366
IRS990/TravelGrp/TotalAmt018366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 JOSHUA AVE SUITE C
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085344
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CRRCS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIESE PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286698620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO RIVER REGIONAL CRISIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COLO

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