Crisis Intervention Shelter Service
- Assets
- $284.7k
- Revenue
- $292.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Sturgis, SD
- Founding
- 03/1992
- Data as of
- 12/2021
- EIN
- 36-3792902
Organization Overview
Crisis Intervention Shelter Service is located in Sturgis, SD. The organization was established in 1992. As of 12/2021, Crisis Intervention Shelter Service employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Intervention Shelter Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Crisis Intervention Shelter Service generated $292.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $278.3k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST ABUSED WOMEN & CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSITANCE TO VICTIMS OF VIOLENCE.PROVIDE WOMEN & CHILDREN SAFE SHELTER; SUPPORT GROUPS; ADVOCACY; REFERRALS; FINANCIAL ASSISTANCE; HOTLINE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Thomas Board President | OfficerTrustee | 0 | $0 |
Nyla Knigge Secretary | OfficerTrustee | 0 | $0 |
Cheryl Voorhis Vice President | OfficerTrustee | 0 | $0 |
Erin Burke Member | Trustee | 0 | $0 |
Dawn Mccarthy Member | Trustee | 0 | $0 |
Theresa Law Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $219,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,806 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,785 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,297 |
| Insurance | $3,158 |
| All other expenses | $11,478 |
| Total functional expenses | $278,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,285 |
| Savings and temporary cash investments | $45,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $237,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,721 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $171,120 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,021 |
| Total liabilities | $176,141 |
| Net assets without donor restrictions | $108,580 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $284,721 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crisis Intervention Shelter Service has recieved totaling $1,005.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Dreams Des Moines, IA | $2,082,966 | $1,647,372 |
Hunger Related Events Edina, MN | $512,361 | $655,772 |
Family Safety Network Of Cass Walker, MN | $540,579 | $466,536 |
Rural Enrichment And Counseling Headquarters Inc Hawley, MN | $436,981 | $479,900 |
Crisis Intervention Shelter Service Sturgis, SD | $284,721 | $292,923 |
Violence Prevention Center Grand Marais, MN | $465,665 | $232,413 |