2024-10-09T11:26:15-04:00 2023-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2023-01-01 311170417 NORTH CENTRAL INDIANA RURAL CRISIS CENTER INC NORT 2198668281 PO BOX 212 RENSSELAER IN 47978 MISTY GONZALEZ EXEC. DIRECTOR 2198668281 2024-10-09 true true KIMBERLEY R MORISETTE P00337290 7654285000 2024-10-09 2023 2024-10-15 13:58:12Z MISTY GONZALEZ PO BOX 212 RENSSELAER IN 47978 394972 false X WWW.MEMBERS.KCONLINE.COM X 1986 IN THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE IN NEWTON, JASPER, PULASKI, AND SURROUNDING COUNTIES. 6 6 10 15 0 460245 394932 0 5 40 0 460250 394972 0 0 306107 323722 0 11197 78101 72699 384208 396421 76042 -1449 126712 125501 4384 4685 122328 120816 THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE IN NEWTON, JASPER, PULASKI, AND SURROUNDING COUNTIES. false false 325281 PROVIDES TEMPORARY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH DOMESTIC VIOLENCE EDUCATION, CASE MANAGEMENT, SUPPORT GROUPS, COMMUNITY TRAINING, CRISIS CENTER HOTLINE, AND EMERGENCY SHELTER. IN 2023, THE CRISIS CENTER PROVIDED 1,753 BED NIGHTS AND SERVED 98 VICTIMS OF DOMESTIC VIOLENCE. 325281 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 10 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true false true false false IN X MISTY GONZALEZ 2198668281 PO BOX 212 RENSSELAER IN 47978 MISTY GONZALEZ EXEC. DIRECT 40.00 X 52000 0 0 SHANNON COTHRAN DIRECTOR 1.00 X 0 0 0 REBECCA GODDARD PRESIDENT 1.00 X X 0 0 0 SARAH JOHNSON DIRECTOR 1.00 X 0 0 0 SHARON JOHNSON SECRETARY 1.00 X X 0 0 0 ROBERT MILLER VICE PRESIDE 1.00 X X 0 0 0 VALERIE ZARSE TREASURER 1.00 X X 0 0 0 52000 false false false 48 367046 27838 6101 394932 40 40 48 394972 40 52000 31200 10400 10400 245595 216415 29180 681 613 68 25446 21352 3297 797 9770 9770 425 425 14601 11832 2769 1358 1358 28724 27630 1094 933 933 631 631 12103 10894 1209 RESIDENT SERVICES 1719 1719 ADVOCATE EXPENSE 742 742 TRANSPORATION/BUS FARE 614 614 CLIENT HOLIDAY EXPENSE 507 507 572 199 373 396421 325281 59943 11197 50 50 80083 89309 327609 291467 46579 36142 126712 125501 4384 4685 4384 4685 X 118178 116666 4150 4150 122328 120816 126712 125501 X -1449 -63 X false true X true false X 362831 391192 379400 460245 394932 1988600 362831 391192 379400 460245 394932 1988600 1988600 5 40 45 1988645 6517 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262188 244082 18106 30043 26737 3306 35378 20648 14730 36142 X 394972 394972 394972 396484 63 63 396421 396421 SCHEDULE D, PAGE 3, PART X INCOME TAXES--THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES ON THE ORGANIZATIONS EXEMPT ACTIVITIES. HOWEVER, IF THE ORGANIZATION CONDUCTS CERTAIN UNRELATED BUSINESS ACTIVITIES THAT DO NOT RELATE TO THE EXEMPT PURPOSE OF THE ORGANIZATION, THOSE ACTIVITIES WILL BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX LIABILITIES FOR PENALTIES OR INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 63 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW THE TAX RETURN PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE DURING THE BUDGETING PROCESS AND THE RECOMMENDATION IS BROUGHT BEFORE THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -63