2025-10-31T11:19:34-05:00 2024-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-01-01 480892579 CRISIS CENTER INC CRIS 7855397935 PO BOX 1526 MANHATTAN KS 66505 SUE SWEENEY TREASURER 7855397935 2025-10-17 1 0 APRIL G SWARTZ P01266112 7855372202 2024 2025-03-06 01:10:19Z SUE SWEENEY PO BOX 1526 MANHATTAN KS 66505 2129492 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 65 51 0 0 1651474 2114935 0 0 135671 11630 194 2927 1787339 2129492 0 7471 0 0 1199220 1405459 0 0 19052 448668 458468 1647888 1871398 139451 258094 3408264 3906452 559461 798273 2848803 3108179 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 1710672 7471 PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT OFFERING24-HOUR HELPLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFESHELTER, FOOD AND SUBSISTENCE, AND ADVOCACY AND REFERRALS. THE CRISIS CENTERRESPONDED TO 3,208 CALLS AND TEXTS ON THE 24/7 HELPLINE, SERVED 675 NEW, UNDUPLICATED VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH FACE-TO-FACE SERVICES (PROVIDING 14,600 TOTAL SERVICES), AND PROVIDED 9,334 BED NIGHTS OF SAFE SHELTER TO 208 ADULTS AND CHILDREN IN 2024. 1710672 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 6 0 1 65 1 0 0 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 JAMES KOELLIKER PRESIDENT 1.00 X X 0 0 0 KAREN OWEN VICE-PRESIDENT 1.00 X X 0 0 0 SUE SWEENEY TREASURER 1.00 X X 0 0 0 JEREMY CRIST SECRETARY 1.00 X X 0 0 0 SANDRA STITH DIRECTOR 1.00 X 0 0 0 HEIDI MORGAN DIRECTOR 1.00 X 0 0 0 LATANYA BUTLER-PALMER DIRECTOR 1.00 X 0 0 0 SHANIKA ROSE DIRECTOR 1.00 X 0 0 0 MIKE DILLON DIRECTOR 1.00 X 0 0 0 JOAN SMITH DIRECTOR 1.00 X 0 0 0 KATHY RAY EXECUTIVE DIRECTOR 40.00 X 99730 0 0 99730 0 0 0 0 0 0 0 21900 1807232 285803 2114935 11630 11630 OTHER INCOME 900099 2927 2927 2927 2129492 2927 0 11630 7471 7471 99730 91253 7978 499 1036279 948195 82903 5181 180113 170927 8285 901 89337 81743 7147 447 24448 24448 172009 170898 1111 118108 118108 27498 27498 15175 15175 83947 62121 10913 10913 17283 17283 1871398 1710672 141674 19052 523856 812401 101237 108557 -204 4938 9215 10172 12652 2591016 211496 2350595 2379520 122395 417466 461916 3408264 3906452 101208 98276 49472 243356 408781 456641 559461 798273 X 2848803 3105179 3000 2848803 3108179 3408264 3906452 X 258094 1282 X X 0 1 X 1 0 X 1424620 2217551 1617226 1651474 2114935 9025806 1424620 2217551 1617226 1651474 2114935 9025806 316211 8709595 1089 720 902 4789 11630 19130 20859 20243 3600 194 2927 47823 9092759 0.95790 0.92100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19087 1282 20369 23565 1996 -6474 19087 221873 2701 195607 23565 18480 1599 201794 221873 16993 1487 18480 1 0 182600 182600 2249618 173897 2075721 104965 33303 71662 53833 4296 49537 2379520 BENEFICIAL INTEREST IN ASSETS HELD 20369 RIGHT-OF-USE ASSET - FINANCE LEASE 439062 RIGHT-OF-USE ASSET - OPERATING LEASE 2485 461916 OPERATING LEASES PAYABLE - NONCURRE 1635 OPERATING LEASES PAYABLE - CURRENT 850 FINANCING LEASES PAYABLE - CURRENT 76800 FINANCING LEASES PAYABLE - NONCURRE 377356 456641 X 2130774 1282 1282 2129492 0 2129492 1871398 0 1871398 0 1871398 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 FOR 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 2024 AND 2023, 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 1,282. 0 REIMBURSEMENT FOR BILLS AND OTHER CLIENT EXPENSES 74 7471 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 1,282. 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.