Family Crisis Shelter Inc
- Assets
- $4.2m
- Revenue
- $817.0k
- Investments
- $1.7m
- Employees
- 15
- Location
- Williston, ND
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 45-0361519
Organization Overview
Family Crisis Shelter Inc is located in Williston, ND. The organization was established in 1991. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Family Crisis Shelter Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Crisis Shelter 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 12/2021, Family Crisis Shelter Inc generated $817.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $669.0k 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
SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY REFUGE, SUPPORT & REASSURANCE TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Bonnet Executive Director | Officer | 40 | $53,870 |
Terri Bendixson Secretary | OfficerTrustee | 1.5 | $0 |
Ronda Peterson President | OfficerTrustee | 1.5 | $0 |
Heidi Olson Treasurer | OfficerTrustee | 1.5 | $0 |
Tammy Book Member | Trustee | 1.5 | $0 |
Esther Durham Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Dakota Enterprises Construction/contracting | 12/30/16 | $402,768 |
Hulsing & Associates Architect Fees | 12/30/16 | $152,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $652,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $652,617 |
| Total Program Service Revenue | $0 |
| Investment income | $34,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $129,670 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,033 |
| 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. | $53,870 |
| Compensation of current officers, directors, key employees. | $26,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,767 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,810 |
| 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 | $19,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,142 |
| Travel | $7,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,018 |
| Insurance | $0 |
| All other expenses | -$9,808 |
| Total functional expenses | $669,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,759 |
| Savings and temporary cash investments | $0 |
| 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 | $2,446,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,728,728 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,197,809 |
| Accounts payable and accrued expenses | $472 |
| 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 | $663,992 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,430 |
| Total liabilities | $668,894 |
| Net assets without donor restrictions | $3,528,915 |
| 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 | $4,197,809 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Crisis Shelter Inc has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montana Conservation Corps Inc Bozeman, MT | $4,142,418 | $9,071,371 |
Southwest Crisis Center Worthington, MN | $463,517 | $1,360,411 |
Family Crisis Shelter Inc Williston, ND | $4,197,809 | $817,033 |
Ann Bancroft Foundation St Paul, MN | $970,023 | $717,143 |
Hands Of Hope Resource Center Inc Little Falls, MN | $287,973 | $484,550 |
Average Mohamed Minneapolis, MN | $25,000 | $415,517 |
Christian Family Life Services Inc West Fargo, ND | $30,418 | $293,042 |
A B A T E Of Minnesota Inc Mapleton, MN | $306,411 | $216,506 |
End In Mind Project Minneapolis, MN | $61,386 | $101,593 |
We Are All Criminals Saint Paul, MN | $201,811 | $93,739 |
Crossingbarriers Minneapolis, MN | $79,250 | $0 |
Americans For Lawful Unionism Minneapolis, MN | $0 | $0 |