Civic Intelligence

MID-Minnesota Women'S Center Inc

990 • Fiscal year 2022 • EIN 41-1324087

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 13, 2022

PO Box 602Brainerd, MN 56401

(218) 828-1216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,659

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,085,416Liabilities 2011: $62,946Net Assets 2011: $2,022,4702011Assets 2012: $1,978,941Liabilities 2012: $31,115Net Assets 2012: $1,947,8262012Assets 2013: $1,892,588Liabilities 2013: $56,286Net Assets 2013: $1,836,3022013Assets 2014: $1,678,664Liabilities 2014: $71,321Net Assets 2014: $1,607,3432014Assets 2015: $1,598,385Liabilities 2015: $58,264Net Assets 2015: $1,540,1212015Assets 2016: $1,455,306Liabilities 2016: $49,506Net Assets 2016: $1,405,8002016Assets 2017: $1,427,568Liabilities 2017: $45,989Net Assets 2017: $1,381,5792017Assets 2018: $1,339,662Liabilities 2018: $79,719Net Assets 2018: $1,259,9432018Assets 2019: $1,382,781Liabilities 2019: $78,988Net Assets 2019: $1,303,7932019Assets 2020: $1,518,828Liabilities 2020: $256,710Net Assets 2020: $1,262,1182020Assets 2021: $1,745,344Liabilities 2021: $59,898Net Assets 2021: $1,685,4462021Assets 2022: $1,810,175Liabilities 2022: $39,553Net Assets 2022: $1,770,6222022Assets 2023: $1,606,719Liabilities 2023: $73,737Net Assets 2023: $1,532,9822023Assets 2025: $1,744,064Liabilities 2025: $92,481Net Assets 2025: $1,651,5832025

Highlighted filing

2022

Assets$1,810,175
Liabilities$39,553
Net Assets$1,770,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $614,819Expenses 2011: $756,499Net Income 2011: -$141,6802011Revenue 2012: $654,598Expenses 2012: $727,097Net Income 2012: -$72,4992012Revenue 2013: $630,300Expenses 2013: $752,384Net Income 2013: -$122,0842013Revenue 2014: $590,938Expenses 2014: $871,025Net Income 2014: -$280,0872014Revenue 2015: $828,388Expenses 2015: $881,468Net Income 2015: -$53,0802015Revenue 2016: $813,313Expenses 2016: $931,690Net Income 2016: -$118,3772016Revenue 2017: $920,730Expenses 2017: $981,491Net Income 2017: -$60,7612017Revenue 2018: $934,937Expenses 2018: $1,051,426Net Income 2018: -$116,4892018Revenue 2019: $1,173,841Expenses 2019: $1,122,596Net Income 2019: $51,2452019Revenue 2020: $1,285,108Expenses 2020: $1,322,133Net Income 2020: -$37,0252020Revenue 2021: $1,680,331Expenses 2021: $1,332,175Net Income 2021: $348,1562021Revenue 2022: $1,288,106Expenses 2022: $1,090,450Net Income 2022: $197,6562022Revenue 2023: $1,054,361Expenses 2023: $1,292,001Net Income 2023: -$237,6402023Revenue 2025: $1,399,448Expenses 2025: $1,323,115Net Income 2025: $76,3332025

Highlighted filing

2022

Revenue$1,288,106
Expenses$1,090,450
Net Income$197,656
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,288,106
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HimleyExecutive DiFT$99,659$99,659

Board Members and Trustees

NameTitle
Michael KuckChair
Heather KelmVice Chair
Alicia KapusDirector
Amanda SchwarzkopfDirector
Jeff BirksDirector
John InglemanDirector
Kristi AckleyDirector
Michelle FrancisDirector
Tim SwansonDirector
Troy SchreifelsDirector
Betsy EganSecretary
Jim GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,311
Program Service Revenue
$27,527
Investment Income
$32,612
Other Revenue
$16,656
All Other Contributions
$329,859
Change in Net Assets
$197,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,106
Revenue Not Reported on Form 990
$-112,480
Total Revenue per Audited Statements
$1,175,626
Total Revenue per Form 990
$1,288,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,450
Total Expenses per Audited Statements$1,090,450
Total Expenses per Form 990$1,090,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed at board meeting prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and key employees are required to notify the organization immediately upon any change in their conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Executive director salary determined by board of directors after reviewing performance and comparable data.

Form 990, Page 6, Part VI, Line 19

Available for public review at the address of the organization during operating hours upon request.

Filing and Contact Details

Filer

Filer Name
Relationship Safety Alliance
EIN
41-1324087
Phone
2188281216
Address
PO BOX 602, BRAINERD, MN 56401

Signing Officer

Name
Michael Kuck
Title
Chair
Phone
2188281216
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kuck
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
43

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SAVE LIVES BY SUPPORTING THE JOURNEY TO WELLBEING AND EMPOWERMENT OF ALL PEOPLE EXPOSED TO RELATIONSHIP ABUSE.
IRS990/AdvertisingGrp/FundraisingAmt01100
IRS990/AdvertisingGrp/ProgramServicesAmt03301
IRS990/AdvertisingGrp/TotalAmt04401
IRS990/AllOtherContributionsAmt0329859
IRS990/AllOtherExpensesGrp/FundraisingAmt08848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06331
IRS990/AllOtherExpensesGrp/TotalAmt018264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON HIMLEY EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02188281216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 602
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322153
IRS990/CashNonInterestBearingGrp/EOYAmt0327952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt019900
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt039895
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt039864
IRS990/CompDisqualPersonsGrp/TotalAmt099659
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01211311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032612
IRS990/CYOtherExpensesAmt0264500
IRS990/CYOtherRevenueAmt016656
IRS990/CYProgramServiceRevenueAmt027527
IRS990/CYRevenuesLessExpensesAmt0197656
IRS990/CYSalariesCompEmpBnftPaidAmt0825950
IRS990/CYTotalExpensesAmt01090450
IRS990/CYTotalFundraisingExpenseAmt035207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01288106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076948
IRS990/DepreciationDepletionGrp/TotalAmt080998
IRS990/Desc0MAINTAIN 24 HOUR SHELTER AND SUPPORT FOR AT-RISK WOMEN AND CHILDREN IN CENTRAL MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0945029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt013900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON HIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN INGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA KAPUS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER KELM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10TROY SCHREIFELS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA SCHWARZKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0881452
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01288106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026809
IRS990/InsuranceGrp/TotalAmt026809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032612
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594806
IRS990/LandBldgEquipCostOrOtherBssAmt01617892
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES BY SUPPORTING THE JOURNEY TO WELLBEING AND EMPOWERMENT OF ALL PEOPLE EXPOSED TO RELATIONSHIP ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01685446
IRS990/NetAssetsOrFundBalancesEOYAmt01770622
IRS990/NetUnrlzdGainsLossesInvstAmt0-112480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01685446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01770622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01321
IRS990/OccupancyGrp/ProgramServicesAmt035943
IRS990/OccupancyGrp/TotalAmt037264
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt015436
IRS990/OfficeExpensesGrp/TotalAmt016682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118516
IRS990/OtherExpensesGrp/Desc0WELFARE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD/PERSONAL NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OtherExpensesGrp/ProgramServicesAmt022596
IRS990/OtherExpensesGrp/ProgramServicesAmt118644
IRS990/OtherExpensesGrp/ProgramServicesAmt211958
IRS990/OtherExpensesGrp/ProgramServicesAmt310513
IRS990/OtherExpensesGrp/TotalAmt022596
IRS990/OtherExpensesGrp/TotalAmt119625
IRS990/OtherExpensesGrp/TotalAmt211958
IRS990/OtherExpensesGrp/TotalAmt310513
IRS990/OtherRevenueMiscGrp/Desc0COURT FINES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1538
IRS990/OtherRevenueTotalAmt016656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07761
IRS990/PayrollTaxesGrp/ProgramServicesAmt044274
IRS990/PayrollTaxesGrp/TotalAmt054125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015438
IRS990/PrincipalOfficerNm0MICHAEL KUCK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01391113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019852
IRS990/PYOtherExpensesAmt0235864
IRS990/PYOtherRevenueAmt0232220
IRS990/PYProgramServiceRevenueAmt037146
IRS990/PYRevenuesLessExpensesAmt0348156
IRS990/PYSalariesCompEmpBnftPaidAmt01096311
IRS990/PYTotalExpensesAmt01332175
IRS990/PYTotalRevenueAmt01680331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. FEES AND ACTIVITIES 151,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05705426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt05705426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05705426
IRS990ScheduleA/TotalSupportAmt05978226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174505
IRS990ScheduleD/EquipmentGrp/BookValueAmt078678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283191
IRS990ScheduleD/ExpensesSubtotalAmt01090450
IRS990ScheduleD/LandGrp/BookValueAmt060495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112480
IRS990ScheduleD/RevenueNotReportedAmt0-112480
IRS990ScheduleD/RevenueSubtotalAmt01288106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594806
IRS990ScheduleD/TotalExpensesPerForm990Amt01090450
IRS990ScheduleD/TotalRevenuePerForm990Amt01288106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION IMMEDIATELY UPON ANY CHANGE IN THEIR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY DETERMINED BY BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC REVIEW AT THE ADDRESS OF THE ORGANIZATION DURING OPERATING HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01745344
IRS990/TotalAssetsEOYAmt01810175
IRS990/TotalAssetsGrp/BOYAmt01745344
IRS990/TotalAssetsGrp/EOYAmt01810175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01211311
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$1.40$1.32$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.53$1.05$1.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.29$1.09$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$1.68$1.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.26$1.26$1.29$1.32$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.17$1.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$0.93$1.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$0.92$0.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$0.81$0.93$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$0.83$0.88$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.07$1.61$0.59$0.87$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.06$1.84$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$1.98$0.03$1.95$0.65$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$2.09$0.06$2.02$0.61$0.76$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits