Civic Intelligence

Anna Maries Alliance

990 • Fiscal year 2021 • EIN 41-1344743

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ANNAMARIES.ORG

View Organization Page

PO Box 367St Cloud, MN 56302

(320) 251-7203

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$103,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,868,005

Up $558,947 (+8.9%) from 2020

Net Assets

Up

$6,516,676

Up $1,036,668 (+19%) from 2020

Liabilities

Down

$351,329

Down $477,721 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$2,816,748

Up $307,494 (+12%) from 2020

Expenses

Down

$2,061,758

Down $219,993 (-9.6%) from 2020

Net Income

Up

$754,990

Up $527,487 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $3,742,334Liabilities 2011: $197,503Net Assets 2011: $3,544,8312011Assets 2012: $3,637,747Liabilities 2012: $175,218Net Assets 2012: $3,462,5292012Assets 2013: $3,661,587Liabilities 2013: $144,019Net Assets 2013: $3,517,5682013Assets 2014: $3,812,588Liabilities 2014: $162,464Net Assets 2014: $3,650,1242014Assets 2015: $3,625,207Liabilities 2015: $173,616Net Assets 2015: $3,451,5912015Assets 2016: $3,931,294Liabilities 2016: $405,513Net Assets 2016: $3,525,7812016Assets 2017: $5,413,857Liabilities 2017: $409,343Net Assets 2017: $5,004,5142017Assets 2018: $5,778,086Liabilities 2018: $530,397Net Assets 2018: $5,247,6892018Assets 2019: $5,662,667Liabilities 2019: $429,633Net Assets 2019: $5,233,0342019Assets 2020: $6,309,058Liabilities 2020: $829,050Net Assets 2020: $5,480,0082020Assets 2021: $6,868,005Liabilities 2021: $351,329Net Assets 2021: $6,516,6762021Assets 2022: $7,101,351Liabilities 2022: $380,200Net Assets 2022: $6,721,1512022Assets 2023: $8,800,290Liabilities 2023: $353,659Net Assets 2023: $8,446,6312023

Highlighted filing

2021

Assets$6,868,005
Liabilities$351,329
Net Assets$6,516,676
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,801,2342011Expenses 2012: $1,834,6182012Revenue 2013: $1,814,711Expenses 2013: $1,837,519Net Income 2013: -$22,8082013Revenue 2014: $1,863,558Expenses 2014: $1,861,213Net Income 2014: $2,3452014Revenue 2015: $1,973,476Expenses 2015: $2,052,052Net Income 2015: -$78,5762015Revenue 2016: $2,246,768Expenses 2016: $2,051,585Net Income 2016: $195,1832016Revenue 2017: $3,520,009Expenses 2017: $2,170,526Net Income 2017: $1,349,4832017Revenue 2018: $2,543,831Expenses 2018: $2,350,123Net Income 2018: $193,7082018Revenue 2019: $2,378,293Expenses 2019: $2,357,658Net Income 2019: $20,6352019Revenue 2020: $2,509,254Expenses 2020: $2,281,751Net Income 2020: $227,5032020Revenue 2021: $2,816,748Expenses 2021: $2,061,758Net Income 2021: $754,9902021Revenue 2022: $2,879,750Expenses 2022: $2,274,112Net Income 2022: $605,6382022Revenue 2023: $4,334,980Expenses 2023: $2,695,560Net Income 2023: $1,639,4202023

Highlighted filing

2021

Revenue$2,816,748
Expenses$2,061,758
Net Income$754,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,890,851
Mission and Program Overview

Mission

Provide education, intervention and advocacy to those affected by relationship abuse with a holistic approach and anti-oppression focus.

To provde education, intervention, and advocacy to those affected by relationship abuse with a holistic approach and anit-oppression focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,707,578$3,891,367▲ $183,789
Investments Other Securities$1,513,330$1,647,380▲ $134,050
Cash and Non-Interest-Bearing Accounts$743,056$673,602▼ $69,454
Pledges and Grants Receivable$245,682$535,299▲ $289,617
Savings and Temporary Cash Investments$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$12,648$17,488▲ $4,840
Total Assets$6,309,058$6,868,005▲ $558,947
Other Assets Total$61,764$77,869▲ $16,105
Liabilities
Unsecured Notes Loans Payable$273,500$0▼ $273,500
Mortgage Notes Payable Secured by Investment Property$300,000$250,000▼ $50,000
Accounts Payable and Accrued Expenses$255,550$101,329▼ $154,221
Total Liabilities$829,050$351,329▼ $477,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,235,314$6,295,906▲ $1,060,592
Net Assets With Donor Restrictions$244,694$220,770▼ $23,924
Total Net Assets Fund Balance$5,480,008$6,516,676▲ $1,036,668
Total Liabilities and Net Assets / Fund Balance$6,309,058$6,868,005▲ $558,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,092,196$1,197,917$4,290,113
Land$563,647-$563,647
Equipment$213,422$303,292$516,714
Leasehold Improvements$22,102$146,163$168,265
Other Securities$1,045,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$620,061-▲ $156,842$175,000$601,903
2020$613,195-▲ $6,866-$620,061
2019$817,300-▲ $25,895$230,000$613,195
2018$800,318-▲ $61,982$45,000$817,300
2017$711,264-▲ $89,054-$800,318
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HempeckExecutive DirectorFT$96,799$6,201$103,000
Patty KennedyFinance DirectorFT$63,479$15,113$78,592

Board Members and Trustees

NameTitle
Anthony ToepferChair
Tami DelandPast Chair
Bethany CrossVice Chair
Jasmyn WilliamsDirector
Jason LarsonDirector
Lisa MarvinDirector
Michelle HendersonDirector
Robin SchaaDirector
Sonja GidlowDirector
Steve VincentDirector
Darian RichardsonSecretary
Nicole PossehlTreasurer
Kathleen BernickTreasurer (partial Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bci Construction INCConstruction7135 5TH AVENUE NE, Sauk Rapids, MN 56379$277,445
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,286
Program Service Revenue
$71,290
Investment Income
$48,033
Other Revenue
$139
All Other Contributions
$823,621
Change in Net Assets
$754,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,869Fair Market Value (FMV)
Other Non Cash Contri Table$7,462Cost
Total Noncash Contributions$46,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,363
Revenue Not Reported on Financial Statements
$385
Revenue Not Reported on Form 990
$305,588
Other Revenue Adjustments
$-7,529
Total Revenue per Audited Statements
$3,121,951
Total Revenue per Form 990
$2,816,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,989
Other Expenses$729,321
Total Fundraising Expense$155,431
Grants and Similar Amounts Paid$5,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,303$24,871$62,752$910,926
Depreciation Depletion$166,337$33,640$10,581$210,558
Occupancy$180,782$16,522$8,928$206,232
Current Officers, Directors, Trustees, and Key Employees$65,736$120,240-$185,976
Other Employee Benefits$113,834$4,984$8,163$126,981
Payroll Taxes$67,199$9,943$4,778$81,920
Office Expenses$28,095$14,651$12,730$55,476
Fees for Services Other$22,928$827$24,682$48,437
Insurance$24,066$1,920$1,184$27,170
Pension Plan Contributions$18,452$1,023$1,711$21,186
Interest-$1,405$15,026$16,431
Fees for Services Accounting$9,895$1,595$556$12,046
Advertising$6,687$1,688$1,086$9,461
Fees for Service Investment Mgmnt Fees-$7,914-$7,914
Grants to Domestic Individuals$5,448--$5,448
Other Expenses$2,701$1,794$505$5,000
Travel$4,286$2$1$4,289
Fees for Services Legal$927$149$52$1,128
All Other Expenses--$911$911
Total Functional Expenses$1,659,621$246,706$155,431$2,061,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,283
Total Expenses per Form 990$2,061,758
Expenses per Audited Statements$2,053,844
Expenses Not Reported on Form 990$31,439
Expenses Not Reported on Financial Statements$7,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,529
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$63,732-$7,529-
Total Events$63,732-$7,529$-7,529
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
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the irs form 990 is presented to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the policy is reviewed and the board members are required to complete the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews, during the budget process, the salaries of all positions compared to the mn nonprofit salary and benefits survey. The committee makes a recommendation for salary increases to the full board. Due to the economic times a 1.0% salary increase was approved, which was well below the average.”

Form 990, Part VI, Section C, Line 19

“The agency has an annual return and the independent audit available on the website. Also, the state of minnesota attorney general's office receives a copy of the audit and the public may access the information through the state site. Finally, a copy of the return is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
ANNA MARIE'S ALLIANCE
EIN
41-1344743
Phone
3202517203
Address
PO BOX 367, ST CLOUD, MN 56302

Signing Officer

Name
Charles Hempeck
Title
Executive Director
Phone
3202517203
Signed
2022-05-11

Organization Details

Principal Officer
Charles Hempeck
Formed
1979
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
24

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Nicole Possehl CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

990 PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund held by the central minnesota community foundation is to generate income and capital appreciation for the financial support of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses to statement of revenue -7,529.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses to statement of revenue 7,529.”

Raw XML AppendixShowing 400 of 656 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.

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IRS990/Desc0ANNA MARIE'S SHELTER PROVIDES 24-HOUR SAFE EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN WHO ARE EXPERIENCING DOMESTIC VIOLENCE. LOCATED IN ST. CLOUD, MN, ANNA MARIE'S SHELTER IS A SAFE PLACE WHERE VICTIMS RECEIVE INFORMATION, REFERRAL, AND ADVOCACY SERVICES. THIS 36-BED FACILITY SERVES A FIVE-COUNTY REGION IN CENTRAL MINNESOTA INCLUDING BENTON, STEARNS, SHERBURNE, WRIGHT, AND MILLE LACS. DURING THE FISCAL YEAR 2020-2021, 2,372 UNDUPLICATED ADULT AND CHILD VICTIMS WERE SERVED BY ADVOCATES OF ANNA MARIE'S SHELTER, 188 WOMEN AND 175 CHILDREN RESIDED AT THE SHELTER. THE 24-HOUR HOTLINE AND NON-RESIDENTIAL SERVICES PROVIDED ADDITIONAL SUPPORT TO 2,009.SURVEY RESULTS FROM RESIDENTS OF ANNA MARIE'S SHELTER 90% - SERVICES RECEIVED AT THE SHELTER MADE A POSITIVE DIFFERENCE 88% - HEALTH NEEDS WERE MET AT THE SHELTER 90% - THEY KNEW MORE ABOUT COMMUNITY RESOURCES BECAUSE OF THE ADVOCACY/SUPPORT SERVICES RECEIVED 90% - LEARNED ADDITIONAL WAYS TO PLAN FOR THEIR SAFETY 89% - UNDERSTOOD THEIR RIGHTS AND OPTIONS BETTER
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HEMPECK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY TOEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE POSSEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BERNICK
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IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON LARSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN SCHAA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE HENDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt07529
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4965
IRS990/GainOrLossGrp/SecuritiesAmt025961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01739933
IRS990/GrantAmt02823
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05448
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086968
IRS990/GrossReceiptsAmt02890851
IRS990/GrossRentsGrp/RealAmt05168
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IRS990/InsuranceGrp/FundraisingAmt01184
IRS990/InsuranceGrp/ManagementAndGeneralAmt01920
IRS990/InsuranceGrp/ProgramServicesAmt024066
IRS990/InsuranceGrp/TotalAmt027170
IRS990/InterestGrp/FundraisingAmt015026
IRS990/InterestGrp/ManagementAndGeneralAmt01405
IRS990/InterestGrp/TotalAmt016431
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027037
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01647372
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03891367
IRS990/LandBldgEquipCostOrOtherBssAmt05538739
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05567
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061007
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVDE EDUCATION, INTERVENTION, AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANIT-OPPRESSION FOCUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt05480008
IRS990/NetAssetsOrFundBalancesEOYAmt06516676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7529
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05235314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06295906
IRS990/NoncashContributionsAmt046331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08928
IRS990/OccupancyGrp/ManagementAndGeneralAmt016522
IRS990/OccupancyGrp/ProgramServicesAmt0180782
IRS990/OccupancyGrp/TotalAmt0206232
IRS990/OfficeExpensesGrp/FundraisingAmt012730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014651
IRS990/OfficeExpensesGrp/ProgramServicesAmt028095
IRS990/OfficeExpensesGrp/TotalAmt055476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061764
IRS990/OtherAssetsTotalGrp/EOYAmt077869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126981
IRS990/OtherExpensesGrp/Desc0GROCERIES AND GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING/MEETINGS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0678
IRS990/OtherExpensesGrp/FundraisingAmt11107
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21794
IRS990/OtherExpensesGrp/ProgramServicesAmt094637
IRS990/OtherExpensesGrp/ProgramServicesAmt118976
IRS990/OtherExpensesGrp/ProgramServicesAmt25332
IRS990/OtherExpensesGrp/ProgramServicesAmt32701
IRS990/OtherExpensesGrp/TotalAmt094637
IRS990/OtherExpensesGrp/TotalAmt120638
IRS990/OtherExpensesGrp/TotalAmt28993
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09943
IRS990/PayrollTaxesGrp/ProgramServicesAmt067199
IRS990/PayrollTaxesGrp/TotalAmt081920
IRS990/PensionPlanContributionsGrp/FundraisingAmt01711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018452
IRS990/PensionPlanContributionsGrp/TotalAmt021186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017488
IRS990/PrincipalOfficerNm0CHARLES HEMPECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FINES FROM COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S ADVOCATES AT THE SHELTER WORK TO PROVIDE A SENSE OF NORMALCY AND STABILITY FOR CHILDREN WHO HAVE WITNESSED OR EXPERIENCED DOMESTIC VIOLENCE IN THE HOME. ADVOCATES ALSO SUPPORT PARENTS WHOSE CHILDREN HAVE BEEN TRAUMATIZED BY WITNESSING OR EXPERIENCING ABUSE. SERVICES OFFERED INCLUDE PHYSICAL AND MENTAL HEALTH ASSESSMENTS, REFERRALS TO ADDRESS IDENTIFIED NEEDS, SAFETY PLANNING, CHILDCARE, RECREATIONAL ACTIVITIES, PARENT EDUCATION AND SUPPORT, AND CHILD SUPPORT GROUPS. DURING THE 2020-2021 FISCAL YEAR, 128 CHILDREN RECEIVED CHILD ADVOCACY SERVICES. PREVENTION EDUCATION ADVOCATES PROVIDE EARLY INTERVENTION AT AREA SCHOOLS TO PREVENT OR REDUCE VIOLENCE IN RELATIONSHIPS. THE FOCUS IS ON TEACHING HEALTHY RELATIONSHIP SKILLS THROUGH EDUCATIONAL SUPPORT GROUPS, INDIVIDUAL SUPPORT, AND CLASSROOM PRESENTATIONS. DURING 2020-2021, 18 ELEMENTARY STUDENTS ATTENDED 16 PRESENTATIONS ON HEALTHY RELATIONSHIP SKILLS BUILDING. IN ADDITION, 6 ELEMENTARY STUDENTS PARTICIPATED IN SMALL GROUPS OR ONE-ON-ONE MEETINGS WITH PREVENTION AND EDUCATION ADVOCATES. ANOTHER 42 MIDDLE-SCHOOL, HIGH-SCHOOL, AND COLLEGE AGE STUDENTS RECEIVED 76 PRESENTATIONS ON HEALTHY RELATIONSHIPS AND DATING VIOLENCE. COMMUNITY EDUCATION IS FOCUSED ON BUILDING INDIVIDUAL AND COMMUNITY AWARENESS ABOUT DOMESTIC ABUSE IN ORDER TO GROW A COMMUNITY WHERE DOMESTIC VIOLENCE IS NOT TOLERATED AND HEALTHY RELATIONSHIPS ARE THE NORM. COMMUNITY EDUCATION AND PROFESSIONAL TRAINING ARE PROVIDED TO AREA BUSINESSES, FAITH, HUMAN SERVICES, CIVIC ORGANIZATIONS, EDUCATION COMMUNITY, AND THE PUBLIC AT LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIMINAL JUSTICE INTERVENTION PROGRAM ADVOCATES OFFER VICTIMS ASSISTANCE AND EDUCATION ABOUT THE CRIMINAL JUSTICE PROCESS. THEY PROVIDE INSIGHT INTO NAVIGATING THE CRIMINAL JUSTICE SYSTEM IN STEARNS AND BENTON COUNTIES. ANNA MARIE'S ALLIANCE CJIP MONITORS SYSTEM POLICIES, PROCEDURES, AND RESPONSE TO VICTIMS OF DOMESTIC ABUSE. CJI ADVOCATES CONDUCT TRAINING FOR LAW ENFORCEMENT OFFICERS. CJI ADVOCATES PLAY A KEY ROLE IN THE STEARNS COUNTY DOMESTIC VIOLENCE PARTNERSHIP DESIGNED TO INCREASE OFFENDER ACCOUNTABILITY AND VICTIM SAFETY. DURING THE 2020-2021 FISCAL YEAR, ADVOCATES ATTENDED 100 COURT HEARINGS, 447 DOMESTIC VIOLENCE COURT HEARINGS, ASSISTED 69 CLIENTS WITH FILING ORDERS FOR PROTECTION OR HARASSMENT RESTRAINING ORDERS, AND ATTENDED 27 CIVIL COURT HEARINGS FOR THESE ORDERS. ADVOCATES ALSO FACILITATED 11 VIOLENCE INTERVENTION GROUPS IN THE BENTON COUNTY JAIL - 28 MEN AND 3 WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02372
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNA MARIE'S PET SAFE HOME PROVIDES A SAFE PLACE FOR THE PETS OF THE WOMEN AND CHILDREN STAYING AT THE SHELTER. FAMILIES HAVE IMMEDIATE ACCESS TO THE ANIMALS, LEARN BASIC CARE TECHNIQUES, AND LEARN ABOUT RESPECT FOR ANIMALS. IN 2020-2021, THE PET SAFE HOME HOUSED 3 CATS AND 13 DOGS. THE ON-SCENE PROGRAM PROVIDES AN IMMEDIATE RESPONSE. AFTER LAW ENFORCEMENT HAS SECURED THE SCENE OF A DOMESTIC VIOLENCE SITUATION, THE OFFICER CAN REQUEST AN ON-SCENE ADVOCATE FROM ANNA MARIE'S ALLIANCE TO ASSIST THE VICTIM. ON-SCENE ADVOCACY IS AVAILABLE TO BOTH MEN AND WOMEN. DURING 2020-2021 ANNA MARIE'S ALLIANCE RESPONDED TO 56 VICTIMS. OF THOSE, 33.9% OR 19, HAVE CONTINUED SERVICES WITH ANNA MARIE'S ALLIANCE. ADVOCATES ALSO ASSISTED 112 CLIENTS WITH SAFETY PLANNING.THE JILL ECKHOFF TRANSITIONAL HOUSE PROVIDED SAFE, SUPPORTIVE HOUSING TO 10 CLIENTS - 5 WOMEN AND 5 CHILDREN - NEEDING TO STABILIZE THEIR LIVES AND DEVELOP SELF-SUFFICIENCY SKILLS DURING THE 2020-2021 FISCAL YEAR. VOLUNTEER SERVICES ENCOURAGES AND COORDINATES OPPORTUNITIES FOR WOMEN, MEN, YOUNG ADULTS AND CHILDREN TO CONTRIBUTE THEIR TIME AND TALENT TO THE NEEDS OF BATTERED WOMEN AND THEIR CHILDREN. DURING THE 2020-2021 FISCAL YEAR, 24 VOLUNTEERS CONTRIBUTED 2,560 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186776
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011051
IRS990/PYInvestmentIncomeAmt08007
IRS990/PYOtherExpensesAmt0773460
IRS990/PYOtherRevenueAmt05625
IRS990/PYProgramServiceRevenueAmt094786
IRS990/PYRevenuesLessExpensesAmt0227503
IRS990/PYSalariesCompEmpBnftPaidAmt01497240
IRS990/PYTotalExpensesAmt02281751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0754990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,868,005
Liabilities
$351,329
Net assets
$6,516,676
Revenue
$2,816,748
Expenses
$2,061,758
Net income
$754,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$8.80$0.35$8.45$4.33$2.70$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.38$6.72$2.88$2.27$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.35$6.52$2.82$2.06$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.83$5.48$2.51$2.28$0.23
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.66$0.43$5.23$2.38$2.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.53$5.25$2.54$2.35$0.19
2017Summary only. Only limited summary data is available for this year.$5.41$0.41$5.00$3.52$2.17$1.35
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.41$3.53$2.25$2.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.17$3.45$1.97$2.05$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.16$3.65$1.86$1.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.14$3.52$1.81$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.18$3.46$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.20$3.54$1.80