CRISIS CENTER OF DODGE CITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CRISIS CENTER OF DODGE CITY INC (EIN 48-0975166)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-08-11
IRS object ID: 201422239349301637
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T14:16:55-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	480997992	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kennedy McKee & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1477	AddressLine1
City	Dodge City	City
State	KS	State
ZIP Code	678011477	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480975166	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Crisis Center of Dodge City Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	6202256987	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 Central Avenue	AddressLine1
City	Dodge City	City
State	KS	State
ZIP Code	67801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Onna Gebhart	Name
Title	Board President	Title
Phone	6202256987	Phone
Date Signed	2014-07-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Hendrickson	Name
PTIN	P00526931	PTIN
Phone	6202273135	Phone
Date Prepared	2014-07-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Valisa Meyer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	605 Central	AddressLine1
City	Dodge City	City
State	KS	State
ZIP Code	67801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	292319	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	The Organization mission is to empower people affected by Domestic Violence or Sexual Assault while striving to prevent and end the cycle of abuse through education, self discovery of need and personal choices and helping persons learn to build boundries for healthy relationships.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	432067	ContributionsGrantsPriorYear
Contributions Grants Current Year	287053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11	InvestmentIncomePriorYear
Investment Income Current Year	966	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6250	OtherRevenuePriorYear
Other Revenue Current Year	4300	OtherRevenueCurrentYear
Total Revenue Prior Year	438328	TotalRevenuePriorYear
Total Revenue Current Year	292319	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2147	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5714	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	262841	SalariesEtcPriorYear
Salaries Etc Current Year	208552	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	376	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84395	OtherExpensePriorYear
Other Expenses Current Year	93168	OtherExpensesCurrentYear
Total Expenses Prior Year	349383	TotalExpensesPriorYear
Total Expenses Current Year	307434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88945	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15115	RevenuesLessExpensesCY
Total Assets BOY	265926	TotalAssetsBOY
Total Assets EOY	212562	TotalAssetsEOY
Total Liabilities BOY	65574	TotalLiabilitiesBOY
Total Liabilities EOY	9669	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	200352	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	202893	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Crisis Center of Dodge City mission is to empower people affected by Domestic Violence or Sexual Assault while striving to prevent and end the cycle of abuse through education, self discovery of needs and personal choices and helping persons learn to build boundries for healthy relationships.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	271672	Expense
Grants	5714	Grants
Description	Provide emotional support, housing, food, clothes and transportation for local area rape victims and battered women, men and children.	Description
Total Program Service Expense	271672	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6202256987	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	605 Central Avenue	AddressLine1
City	Dodge City	City
State	KS	State
ZIP Code	67801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Onna Gebhart
President	1.00	X	X	0	0	0
Betsy Morin
Vice-President	1.00	X	X	0	0	0
Judy Beedles-Miller
Secretary	1.00	X	X	0	0	0
Karen Hamit
Treasurer	1.00	X	X	0	0	0
Linda Hessman
Board Member	1.00	X		0	0	0
Anthony Lyons
Board Member	1.00	X		0	0	0
Michael Feltman
Board Member	1.00	X		0	0	0
Debbie Kyzar
Board Member	1.00	X		0	0	0
Marily Treto
Board Member	1.00	X		0	0	0
Laura Lewis
Board Member	1.00	X		0	0	0
Craig Mellecker
Board Member	1.00	X		0	0	0
Dean Bush
Board Member	1.00	X		0	0	0
Joanna Zimmerman
Executive Director	40.00		X	15007	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15007	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	12595	MembershipDues
Government Grants	259435	GovernmentGrants
All Other Contributions	15023	AllOtherContributions
Total Contributions	287053	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	966	TotalRevenueColumn
Exclusion	$966	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	624200	BusinessCode
Total Revenue Column	4300	TotalRevenueColumn
Related Or Exempt Function Income	4300	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	292319	TotalRevenueColumn
Related Or Exempt Function Income	4300	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$966	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5714	Total
Program Services	5714	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15007	Total
Program Services	12006	ProgramServices
Management And General	3001	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	178178	Total
Program Services	170175	ProgramServices
Management And General	8003	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15367	Total
Program Services	14668	ProgramServices
Management And General	699	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22324	Total
Program Services	14129	ProgramServices
Management And General	8195	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1085	Total
Program Services	692	ProgramServices
Management And General	393	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	375	Total
Management And General	375	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18041	Total
Program Services	14395	ProgramServices
Management And General	3646	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7345	Total
Program Services	6509	ProgramServices
Management And General	836	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6452	Total
Program Services	6260	ProgramServices
Management And General	192	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3169	Total
Program Services	2440	ProgramServices
Management And General	729	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15414	Total
Program Services	9473	ProgramServices
Management And General	5941	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Maintenance	6346	6346
Dues & Subscriptions	6154	4600	1554
Supplies	2626	1584	1042
Other	1747	1452	295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2090	Total
Program Services	1229	ProgramServices
Management And General	485	ManagementAndGeneral
Fundraising	376	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	307434	Total
Program Services	271672	ProgramServices
Management And General	35386	ManagementAndGeneral
Fundraising	376	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25	BOY
EOY	23766	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	208879	BOY
EOY	91035	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	4959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	213646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	139464	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57022	BOY
EOY	74182	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	18620	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	265926	BOY
EOY	212562	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	5678	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	3991	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65574	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65574	BOY
EOY	9669	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200352	BOY
EOY	202893	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200352	BOY
EOY	202893	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	265926	BOY
EOY	212562	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15115	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	17656	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	422837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432067	CurrentTaxYearMinus1Year
Current Tax Year	287053	CurrentTaxYear
Total	1651841	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	422837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432067	CurrentTaxYearMinus1Year
Current Tax Year	287053	CurrentTaxYear
Total	1651841	Total

Field	Value	IRS element (for citing)
Public Support Total170	1651841	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	355	Total

Field	Value	IRS element (for citing)
Total Support	1652196	TotalSupport
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7000	OtherCostOrOtherBasis
Book Value	7000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134769	OtherCostOrOtherBasis
Depreciation	69691	Depreciation
Book Value	65078	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71877	OtherCostOrOtherBasis
Depreciation	69773	Depreciation
Book Value	2104	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	74182	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Beneficial interest in Community Foundation	Description
Book Value	18620	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	18620	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	310785	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	18466	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	18466	RevenueNotRptdF990
Revenue Subtotal	292319	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	292319	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	325900	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	18466	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	18466	ExpensesNotRptdF990
Expenses Subtotal	307434	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	307434	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2013. The Organization is no longer subject to examinations by tax authorities for years before 2011. No authorities have commenced income tax examinations as of June 30, 2013.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Shelter groceries, medication, bus tickets and motel rooms purchased for victims.	TypeOfGrant
Number Of Recipients	400	NumberOfRecipients
Amount Of Non Cash Assistance	5714	AmountOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation
Description Of Non Cash Assistance	Shelter groceries, medication, bus tickets and motel rooms.	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Board of Directors reviews and approves the From 990.
Form 990, Part VI, Section B, line 12c	Confilcts are addressed by self disclosure. Then the conflict is addressed by the Board.
Form 990, Part VI, Section C, line 19	Documents are available upon request.