Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1324087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,810,175
Up $64,831 (+3.7%) from 2021
Net Assets
Up$1,770,622
Up $85,176 (+5.1%) from 2021
Liabilities
Down$39,553
Down $20,345 (-34%) from 2021
Revenue
Down$1,288,106
Down $392,225 (-23%) from 2021
Expenses
Down$1,090,450
Down $241,725 (-18%) from 2021
Net Income
Down$197,656
Down $150,500 (-43%) from 2021
To save lives by supporting the journey to well-being and empowerment of all people exposed to relationship abuse.
To save lives by supporting the journey to wellbeing and empowerment of all people exposed to relationship abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $645,453 | $613,416 | ▼ $32,037 |
| Land, Buildings, and Equipment, Net | $675,804 | $594,806 | ▼ $80,998 |
| Cash and Non-Interest-Bearing Accounts | $322,153 | $327,952 | ▲ $5,799 |
| Pledges and Grants Receivable | $90,782 | $258,563 | ▲ $167,781 |
| Prepaid Expenses and Deferred Charges | $11,152 | $15,438 | ▲ $4,286 |
| Total Assets | $1,745,344 | $1,810,175 | ▲ $64,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,898 | $39,553 | ▼ $20,345 |
| Total Liabilities | $59,898 | $39,553 | ▼ $20,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,685,446 | $1,770,622 | ▲ $85,176 |
| Total Net Assets Fund Balance | $1,685,446 | $1,770,622 | ▲ $85,176 |
| Total Liabilities and Net Assets / Fund Balance | $1,745,344 | $1,810,175 | ▲ $64,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,377 | $763,128 | $1,174,505 |
| Equipment | $78,678 | $204,513 | $283,191 |
| Leasehold Improvements | $44,256 | $55,445 | $99,701 |
| Land | $60,495 | - | $60,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Himley | Executive Di | FT | $99,659 | $99,659 |
| Name | Title |
|---|---|
| Michael Kuck | Chair |
| Heather Kelm | Vice Chair |
| Alicia Kapus | Director |
| Amanda Schwarzkopf | Director |
| Jeff Birks | Director |
| John Ingleman | Director |
| Kristi Ackley | Director |
| Michelle Francis | Director |
| Tim Swanson | Director |
| Troy Schreifels | Director |
| Betsy Egan | Secretary |
| Jim Grant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,950 |
| Other Expenses | $264,500 |
| Total Fundraising Expense | $35,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,627 | $34,023 | - | $553,650 |
| Other Employee Benefits | $111,195 | $4,885 | $2,436 | $118,516 |
| Comp Disqual Persons | $39,864 | $39,895 | $19,900 | $99,659 |
| Depreciation Depletion | $76,948 | $4,050 | - | $80,998 |
| Payroll Taxes | $44,274 | $7,761 | $2,090 | $54,125 |
| Occupancy | $35,943 | $1,321 | - | $37,264 |
| Insurance | $26,809 | - | - | $26,809 |
| All Other Expenses | $6,331 | $3,085 | $8,848 | $18,264 |
| Office Expenses | $15,436 | $413 | $833 | $16,682 |
| Fees for Services Other | $100 | $13,800 | - | $13,900 |
| Other Expenses | $10,513 | $981 | - | $10,513 |
| Advertising | $3,301 | - | $1,100 | $4,401 |
| Travel | $1,490 | - | - | $1,490 |
| Total Functional Expenses | $945,029 | $110,214 | $35,207 | $1,090,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,090,450 |
| Total Expenses per Audited Statements | $1,090,450 |
| Total Expenses per Form 990 | $1,090,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at board meeting prior to filing.”
“Officers, directors and key employees are required to notify the organization immediately upon any change in their conflict of interest.”
“Executive director salary determined by board of directors after reviewing performance and comparable data.”
“Available for public review at the address of the organization during operating hours upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE LIVES BY SUPPORTING THE JOURNEY TO WELLBEING AND EMPOWERMENT OF ALL PEOPLE EXPOSED TO RELATIONSHIP ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4401 |
| IRS990/AllOtherContributionsAmt | 0 | 329859 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON HIMLEY EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188281216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 602 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINERD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 19900 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 39895 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 39864 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 99659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1211311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32612 |
| IRS990/CYOtherExpensesAmt | 0 | 264500 |
| IRS990/CYOtherRevenueAmt | 0 | 16656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825950 |
| IRS990/CYTotalExpensesAmt | 0 | 1090450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1288106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80998 |
| IRS990/Desc | 0 | MAINTAIN 24 HOUR SHELTER AND SUPPORT FOR AT-RISK WOMEN AND CHILDREN IN CENTRAL MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 945029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON HIMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI ACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN INGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA KAPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER KELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY SCHREIFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA SCHWARZKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM SWANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99659 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 881452 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1288106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26809 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 594806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1617892 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SAVE LIVES BY SUPPORTING THE JOURNEY TO WELLBEING AND EMPOWERMENT OF ALL PEOPLE EXPOSED TO RELATIONSHIP ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1685446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1770622 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -112480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1685446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1770622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37264 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118516 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELFARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD/PERSONAL NEEDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COURT FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16118 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 538 |
| IRS990/OtherRevenueTotalAmt | 0 | 16656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54125 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 258563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15438 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KUCK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1391113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19852 |
| IRS990/PYOtherExpensesAmt | 0 | 235864 |
| IRS990/PYOtherRevenueAmt | 0 | 232220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096311 |
| IRS990/PYTotalExpensesAmt | 0 | 1332175 |
| IRS990/PYTotalRevenueAmt | 0 | 1680331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613416 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. FEES AND ACTIVITIES 151,801 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1211311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5705426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120999 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 656897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14508 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5705426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1211311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5705426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5978226 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 763128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1174505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1090450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99701 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -112480 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -112480 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1288106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 594806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1090450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1288106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1175626 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1090450 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION IMMEDIATELY UPON ANY CHANGE IN THEIR CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR SALARY DETERMINED BY BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE AND COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE FOR PUBLIC REVIEW AT THE ADDRESS OF THE ORGANIZATION DURING OPERATING HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1745344 |
| IRS990/TotalAssetsEOYAmt | 0 | 1810175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1745344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1810175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1211311 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35207 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 945029 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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