Nonprofit · EIN 41-1632978
CRISIS LINE AND REFERRAL SERVICE
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $150,638 | $217,021 | -$66,383 | $32,521 | $0 | $32,521 |
| December 31, 2023 | 990 | $133,589 | $150,525 | -$16,936 | $98,904 | $0 | $98,904 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,049
- of which government grants
- $150,049
- Program service revenue
- $0
- Investment income
- $589
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,355
- Other salaries and wages
- $42,462
- Salaries, compensation and benefits (total)
- $160,439
- Professional fundraising fees
- $0
- Legal fees
- $597
- Accounting fees
- $2,962
- Program services (functional)
- $99,024
- Management and general (functional)
- $117,997
Balance sheet and other
- Total assets, start of year
- $98,904
- Total assets, end of year
- $32,521
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,521
- Land, buildings and equipment
- $4,019
- Net assets without donor restrictions
- $32,521
- Gross receipts
- $150,638
- Employees
- 2
- Year formed
- 2000
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SHOOK | VICE PRESIDENT Officer | 0 | $0 |
| ROSEMARY GOFF | TREASURER Officer | 0 | $0 |
| TOM BURCH | BOARD MEMBER Officer | 0 | $0 |
| GARY OTTERSTAD | CHAIR Officer | 0 | $0 |
| JESSICA TURNER | BOARD MEMBER Officer | 0 | $0 |
| PATTY HARTMAN | SECRETARY Officer | 0 | $0 |
| ROXANNE GRIMSLEY | BOARD MEMBER Officer | 0 | $0 |
| KEN MARTIN | BOARD MEMBER Officer | 0 | $0 |
| HEATHER STANLEY | EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY HARTMAN | SECRETARY Officer | 0 | $0 |
| JESSICA TURNER | BOARD MEMBER Officer | 0 | $0 |
| KEN MARTIN | BOARD MEMBER Officer | 0 | $0 |
| ROXANNE GRIMSLEY | BOARD MEMBER Officer | 0 | $0 |
| GARY OTTERSTAD | CHAIR Officer | 0 | $0 |
| MARY MARANA | BOARD MEMBER Officer | 0 | $0 |
| STEPHANIE SHOOK | VICE PRESIDENT Officer | 0 | $0 |
| TOM BURCH | BOARD MEMBER Officer | 0 | $0 |
| ROSEMARY GOFF | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 192, BRAINERD, MN 56401-0350
- In care of
- % HEATHER STANLEY
- Signed the 990
- HEATHER STANLEY, EXECUTIVE DIRECTOR
- Phone
- (218) 828-4515
- Return prepared by
- Lighthouse Advisors
Mission
WE ENVISION ALL PEOPLE HAVING ACCESS TO RESOURCES THAT HELP THEM TO COPE OR SOLVE THEIR PROBLEMS. CRISIS LINE AND REFERRAL SERVICE PROVIDES 24/7 PERSONAL, CONFIDENTIAL TELEPHONE SUPPORT.
Program accomplishments
- CRISIS INFORMATION AND REFERRALS AS WELL AS A LISTENING SERVICE FOR PEOPLE IN NEED OF HELP OR SOMEONE TO TALK TOExpenses $99,024
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1632978
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40Z)
- Assets (IRS master file)
- $32,521
- Income (IRS master file)
- $150,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $150,638 | $217,021 | $32,521 | IRS |
| 990 | December 2023 | $133,589 | $150,525 | $98,904 | XML |
| 990 | December 2022 | $129,227 | $151,232 | $116,402 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1632978).
Questions about CRISIS LINE AND REFERRAL SERVICE
- What is the EIN of CRISIS LINE AND REFERRAL SERVICE?
- The employer identification number (EIN) of CRISIS LINE AND REFERRAL SERVICE is 41-1632978.
- Is CRISIS LINE AND REFERRAL SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CRISIS LINE AND REFERRAL SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRISIS LINE AND REFERRAL SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CRISIS LINE AND REFERRAL SERVICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRISIS LINE AND REFERRAL SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CRISIS LINE AND REFERRAL SERVICE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CRISIS LINE AND REFERRAL SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $150,638, expenses of $217,021 and total assets of $32,521 at year end.
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