Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 41-1317462 • 501(c)3 • Duluth, MN
Profile
Provide safety, space to heal, advocacy, and empowerment for women, children and all survivors of domestic violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$6,296,519
Up $767,806 (+14%) from 2022
Liabilities
Up$702,897
Up $203,237 (+41%) from 2022
Net Assets
Up$5,593,622
Up $564,569 (+11%) from 2022
Revenue
Down$3,311,388
Down $116,447 (-3.4%) from 2022
Expenses
Up$2,771,171
Up $391,738 (+16%) from 2022
Net Income
Down$540,217
Down $508,185 (-48%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To provide safety for women who are battered and their children and to work to end violence against women.
Provide safety, space to heal, advocacy, and empowerment for women, children and all survivors of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,036,243 | $2,196,575 | ▲ $160,332 |
| Land, Buildings, and Equipment, Net | $1,305,796 | $1,258,794 | ▼ $47,002 |
| Pledges and Grants Receivable | $411,181 | $623,567 | ▲ $212,386 |
| Prepaid Expenses and Deferred Charges | $74,612 | $107,511 | ▲ $32,899 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $3,828,132 | $4,186,747 | ▲ $358,615 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,103 | $166,696 | ▲ $5,593 |
| Deferred Revenue | $213,260 | $5,000 | ▼ $208,260 |
| Total Liabilities | $374,363 | $171,696 | ▼ $202,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,871,322 | $3,475,056 | ▲ $603,734 |
| Net Assets With Donor Restrictions | $582,447 | $539,995 | ▼ $42,452 |
| Total Net Assets Fund Balance | $3,453,769 | $4,015,051 | ▲ $561,282 |
| Total Liabilities and Net Assets / Fund Balance | $3,828,132 | $4,186,747 | ▲ $358,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,066,130 | $1,969,720 | $3,035,850 |
| Equipment | $140,671 | $584,599 | $725,270 |
| Land | $31,900 | - | $31,900 |
| Other Land Buildings | $20,093 | - | $20,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brittany Robb | Executive Director | FT | $84,553 | $7,830 | $92,383 |
| Name | Title |
|---|---|
| Cammy Hansen | Chair |
| David Rovano | Chair-elect |
| Barb Hanson | Director |
| Bill Burns | Director |
| Deb Mitchell | Director |
| Michael Tusken | Director |
| Michele Dressel | Director |
| Robyn Hautala | Director |
| Tonya Sconiers | Director |
| Julie Knuths | Secretary |
| Danielle Buchberger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 27,293 | $47,490 | $1.74/POUND |
| Total Noncash Contributions | 27,293 | $47,490 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,509,363 |
| Other Expenses | $944,061 |
| Total Fundraising Expense | $51,908 |
| Grants and Similar Amounts Paid | $8,184 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,629 | $181,615 | $25,705 | $1,177,949 |
| Occupancy | $151,838 | $2,037 | $510 | $154,385 |
| Depreciation Depletion | $144,602 | $6,131 | $513 | $151,246 |
| Other Employee Benefits | $114,931 | $15,481 | $694 | $131,106 |
| Payroll Taxes | $76,896 | $14,766 | $2,344 | $94,006 |
| Current Officers, Directors, Trustees, and Key Employees | $65,045 | $17,821 | $6,236 | $89,102 |
| Office Expenses | $30,885 | $3,079 | $6,490 | $40,454 |
| Insurance | $26,691 | $1,304 | $522 | $28,517 |
| Pension Plan Contributions | $15,171 | $1,979 | $50 | $17,200 |
| Fees for Services Accounting | $7,252 | $6,456 | $1,515 | $15,223 |
| All Other Expenses | $8,494 | $2,359 | $6 | $10,859 |
| Fees for Services Other | $5,093 | $4,534 | $1,064 | $10,691 |
| Grants to Domestic Individuals | $8,184 | - | - | $8,184 |
| Other Expenses | $7,893 | $8,009 | $4,157 | $7,893 |
| Travel | $7,396 | $311 | - | $7,707 |
| Fees for Services Legal | $2,491 | $2,219 | $521 | $5,231 |
| Conferences and Meetings | $690 | $3,772 | $502 | $4,964 |
| Advertising | $3,846 | $6 | $160 | $4,012 |
| Total Functional Expenses | $2,136,571 | $273,129 | $51,908 | $2,461,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,464,118 |
| Expenses per Audited Statements | $2,461,608 |
| Total Expenses per Form 990 | $2,461,608 |
| Expenses Not Reported on Form 990 | $2,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by board members and at the board meeting.”
“The conflict of interest policy applies to board members, committee members, officers and staff. A conflict of interest is determined when a staff member or director would benefit either directly or indirectly from their dealings with the organization. Staff and directors are required to disclose conflicts to the board chair. Conflicts must be fully disclosed, and the interested director must abstain from the vote.”
“The board of directors periodically engages an independent hr consultant to review the executive director's salary. The last review was done in 2019.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“In fy2021 safe haven was awarded new, ongoing funding which allowed our shelter program to expand into an additional space. Our "extended shelter" is an apartment building which contains seven efficiency-style units- which we are able to utilize for clients who need additional time beyond our 30-day crisis mitigation period in our emergency shelter. These units are available to clients who are on the cusp of securing safe, affordable housing away from their abusive partner.”
“Allowance on promises to give -2,510.”
“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”
“Allowance on promises to give 2,510.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SAFETY, SPACE TO HEAL, ADVOCACY, AND EMPOWERMENT FOR WOMEN, CHILDREN AND ALL SURVIVORS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4012 |
| IRS990/AllOtherContributionsAmt | 0 | 467463 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA STOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187286481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3558 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2998701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23837 |
| IRS990/CYOtherExpensesAmt | 0 | 944061 |
| IRS990/CYOtherRevenueAmt | 0 | 2862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 563792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1509363 |
| IRS990/CYTotalExpensesAmt | 0 | 2461608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3025400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 513 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151246 |
| IRS990/Desc | 0 | SAFE HAVEN'S SHELTER PROGRAM SUPPORTED 476 UNDUPLICATED SURVIVORS OF DOMESTIC VIOLENCE IN MEETING THEIR BASIC NEEDS FOR SAFETY, FOOD, SHELTER, AND CLOTHING, AS WELL AS PROVIDED ASSISTANCE AND ADVOCACY FOR ALL SHELTER GUESTS SEEKING EMPLOYMENT, HOUSING, HIGHER EDUCATION AND EMOTIONAL SUPPORT. ADVOCATES PROVIDED CARE AND ONE-ON-ONE EMOTIONAL SUPPORT TO 241 UNDUPLICATED CHILDREN OF SURVIVORS IN ADDITION TO MEETING THEIR BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 539995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1655616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25875 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1515 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15223 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 521 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMMY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ROVANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE BUCHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE KNUTHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE DRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN HAUTALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONYA SCONIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL TUSKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTANY ROBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 84553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2505363 |
| IRS990/GrantAmt | 0 | 1164 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 3025400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2554319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1305796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1258794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3813113 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2862 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2862 |
| IRS990/MissionDesc | 0 | PROVIDE SAFETY, SPACE TO HEAL, ADVOCACY, AND EMPOWERMENT FOR WOMEN, CHILDREN AND ALL SURVIVORS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3453769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4015051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2871322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3475056 |
| IRS990/NoncashContributionsAmt | 0 | 47490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 510 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2510 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131106 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7893 |
| IRS990/OtherRevenueTotalAmt | 0 | 2862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1177949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94006 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 50 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 411181 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 623567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107511 |
| IRS990/PrincipalOfficerNm | 0 | BRITTANY ROBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE HAVEN'S RESOURCE CENTER OFFERS WRAP-AROUND, COLLABORATIVE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THE MOST RECENT FISCAL YEAR THIS PROGRAM SERVED 1,119 INDIVIDUALS. THE LEGAL ADVOCACY DEPARTMENT HOUSED AT THE RESOURCE CENTER SERVED 896 VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING ASSISTANCE WITH ORDERS FOR PROTECTION, HARASSMENT ORDERS, SAFETY PLANNING, RESOURCES AND ADVOCACY AS THEY ASSERTED THEIR RIGHTS IN CIVIL AND CRIMINAL COURT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 314455 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6900 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAFE HAVEN'S "EXTENDED SHELTER" IS AN APARTMENT BUILDING WHICH CONTAINS SEVEN EFFICIENCY-STYLE UNITS- WHICH WE ARE ABLE TO UTILIZE FOR CLIENTS WHO NEED ADDITIONAL TIME BEYOND OUR 30-DAY CRISIS MITIGATION PERIOD IN OUR EMERGENCY SHELTER. THESE UNITS ARE AVAILABLE TO CLIENTS WHO ARE ON THE CUSP OF SECURING SAFE, AFFORDABLE HOUSING AWAY FROM THEIR ABUSIVE PARTNER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114529 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFE HAVEN'S YOUTH PROGRAM IS DESIGNED TO IMPROVE THE LIVES OF CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE EITHER AS A PRIMARY OR SECONDARY VICTIM. IT CONSISTS OF THREE MAIN PARTS: YOUTH SUPPORT GROUP, MENTORING, AND SUMMER CAMP. HEALING ACTIVITIES INCLUDE ART THERAPY, YOGA, ALONG WITH TRUST-BUILDING TEAM EXERCISES, STRESS RELIEF, AND LEARNING ABOUT MINDFULNESS. 117 YOUTH PARTICIPATED IN THIS PROGRAM IN THE MOST RECENTLY COMPLETED FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51971 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 120 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2789953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28022 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4337 |
| IRS990/PYOtherExpensesAmt | 0 | 661355 |
| IRS990/PYOtherRevenueAmt | 0 | 887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 774647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1322479 |
| IRS990/PYTotalExpensesAmt | 0 | 2011856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2786503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 563792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2036243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2196575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2998701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2794327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11536605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11937 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11483462 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2998701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2794327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11536605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11592866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1066130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1969720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3035850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 584599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 725270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2510 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2461608 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31900 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2510 |
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