Family Crisis Shelter Of Montgomery County Inc
- Assets
- $773.4k
- Revenue
- $432.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Crawfordsville, IN
- Founding
- 02/1980
- Data as of
- 06/2021
- EIN
- 35-1462856
Organization Overview
Family Crisis Shelter Of Montgomery County Inc is located in Crawfordsville, IN. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Crisis Shelter Of Montgomery County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Crisis Shelter Of Montgomery County Inc 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 06/2021, Family Crisis Shelter Of Montgomery County Inc generated $432.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $400.8k during the year ending 06/2021. 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
THE AGENCY PROVIDES SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES, BEDNIGHTS, AND PUBLIC OUTREACH PROGRAMS TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
SERVICES, BEDNIGHTS, AND PUBLIC OUTREACH PROGRAMS TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita Byers Executive Di | Officer | 40 | $62,907 |
Caryn Heisel Secretary | OfficerTrustee | 2 | $0 |
Scott Sommer President | OfficerTrustee | 2 | $0 |
Ryan Needham Vice Preside | OfficerTrustee | 2 | $0 |
Ed Hensley Treasurer | OfficerTrustee | 2 | $0 |
Emily Smith Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,310 |
| Total Program Service Revenue | $0 |
| Investment income | $77,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $432,317 |
| 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 | $291,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,900 |
| 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 | $5,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,781 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,927 |
| Insurance | $14,635 |
| All other expenses | $110 |
| Total functional expenses | $400,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,197 |
| Savings and temporary cash investments | $1,036 |
| Pledges and grants receivable | $43,880 |
| 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 | $265,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $441,490 |
| Total assets | $773,405 |
| Accounts payable and accrued expenses | $28,590 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,851 |
| Total liabilities | $54,441 |
| Net assets without donor restrictions | $718,964 |
| 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 | $773,405 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Crisis Shelter Of Montgomery County Inc has recieved totaling $106,700.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: ALLOCATIONS | $51,000 |
Montgomery United Fund For You Inc Crawfordsville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $25,500 |
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: COVID | $20,000 |
Montgomery County Community Foundation Inc Crawfordsville, IN PURPOSE: GENERAL SUPPORT | $10,200 |
Endowment Analysis
| Beg. Balance | $364,484 |
| Earnings | $80,640 |
| Admin Expense | $3,634 |
| Ending Balance | $441,490 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |