2023-10-13T17:00:49-05:00 2022-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVENUE MANHATTAN KS 665026092 990 2022-01-01 480892579 CRISIS CENTER INC CRIS 7855397935 PO BOX 1526 MANHATTAN KS 66505 SANDRA STITH TREASURER 7855397935 2023-10-09 1 SANDRA STITH 999009999 1 APRIL G SWARTZ P01266112 7855372202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA STITH PO BOX 1526 MANHATTAN KS 66505 1621728 0 X WWW.THECRISISCENTERINC.ORG X 1980 KS PROVIDE CARE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT OFFERING 24-HOUR HOTLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFE SHELTER, FOOD AND SUBSISTENCE, ADVOCACY AND REFERRALS 10 10 54 49 0 0 2217551 1617226 0 0 -1232 242 20243 3600 2236562 1621068 6530 5766 0 0 976814 1079091 0 0 19064 233942 449041 1217286 1533898 1019276 87170 2931603 3491834 303288 779050 2628315 2712784 PROVIDE CARE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT OFFERING 24-HOUR HOTLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFE SHELTER, FOOD AND SUBSISTENCE, ADVOCACY AND REFERRALS 0 0 1394085 5766 2940 PROVIDE CARE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT OFFERING24-HOUR HOTLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFESHELTER, FOOD AND SUBSISTENCE, ADVOCACY AND REFERRALS. THE CENTERSERVED A TOTAL OF 628 INDIVIDUALS IN 2022. 1394085 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7855397935 PO BOX 1526 MANHATTAN KS 66505 CHRISTOPHER BAILEY PRESIDENT 1.00 X X 0 0 0 TYCHELLE JONES VICE-PRESIDENT 1.00 X X 0 0 0 SANDRA STITH TREASURER 1.00 X X 0 0 0 JEREMY CRIST SECRETARY 1.00 X X 0 0 0 JIM KOELLIKER DIRECTOR 1.00 X 0 0 0 HEIDI MORGAN DIRECTOR 1.00 X 0 0 0 KAREN OWEN DIRECTOR 1.00 X 0 0 0 MARY BETH REESE DIRECTOR 1.00 X 0 0 0 ROGER REITZ DIRECTOR 1.00 X 0 0 0 SUE SWEENEY DIRECTOR 1.00 X 0 0 0 KATHY RAY EXECUTIVE DIRECTOR 40.00 X 99310 0 378 99310 0 378 0 0 0 0 0 29000 1278660 309566 1617226 902 902 660 -660 -660 -660 OTHER INCOME 624190 3600 3600 3600 1621068 2940 0 902 5766 5766 99688 88224 9969 1495 806691 713921 80669 12101 103039 93254 7725 2060 69673 61731 6967 975 13936 13936 149772 148822 950 181413 181413 17117 17117 1805 1805 68619 65653 1483 1483 16379 16379 1533898 1394085 120749 19064 1115879 287766 49717 138827 708741 260922 2572 113 1100 18450 8445 2626022 214994 814371 2411028 221873 383633 2931603 3491834 278959 84440 24329 67302 266400 0 360908 303288 779050 X 1405628 2598052 1222687 114732 2628315 2712784 2931603 3491834 X 87170 -2701 X X 0 1 X 1 0 X 1282418 1995322 1424620 2217551 1617226 8537137 1282418 1995322 1424620 2217551 1617226 8537137 605097 7932040 1591 2205 1089 720 902 6507 619 390 20859 20243 3600 45711 8589355 0.92350 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221873 2701 195607 23565 18480 1599 201794 221873 16993 1487 18480 12741 1992 2260 16993 20503 -1132 6400 230 12741 1 0 182600 182600 2391551 195795 2195756 51871 19199 32672 2411028 BENEFICIAL INTEREST IN ASSETS HELD 23565 RIGHT-OF-USE ASSET - FINANCE LEASE 356205 RIGHT-OF-USE ASSET - OPERATING LEASE 3863 383633 OPERATING LEASES PAYABLE - NONCURRE 3013 OPERATING LEASES PAYABLE - CURRENT 850 FINANCING LEASES PAYABLE - CURRENT 43800 FINANCING LEASES PAYABLE - NONCURRE 313245 360908 X 1618367 -2701 -2701 1621068 0 1621068 1533898 0 1533898 0 1533898 PART V, LINE 4: THE CENTER HAS A BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION WHICH FUNCTION AS AN ENDOWMENT, THE PURPOSE OF WHICH IS TO PROVIDE A PERMANENT SOURCE OF FUNDING THE GENERAL OPERATIONS OF THE CENTER. PART X, LINE 2: THE CENTER IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE CENTER IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. FOR 2022 AND 2021, THE CENTER HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE CENTER ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -2,701. 0 REIMBURSEMENT FOR BILLS AND OTHER CLIENT EXPENSES 3 5766 FORM 990, PART VI, SECTION B, LINE 11B THE CENTER PROVIDES A COPY OF DRAFT IRS FORM 990 TO THE CURRENT BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BODY MEMBERS ARE REQUIRED TO INFORM THE BOARD AND ABSTAIN FROM ANY VOTE OR ACTION WHEN CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY CONDUCTS AN ANNUAL REVIEW AND ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICAL INTEREST -2,701. FORM 990, PART XII, LINE 2C: DRAFT FORMS ARE REVIEWED BY THE INTERNAL ACCOUNTANT, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER. ONCE THESE INDIVIDUALS APPROVE, THE DRAFT FORMS ARE THEN PRESENTED TO AND APPROVED BY THE FULL GOVERNING BODY.