Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$785,398
Down $21,343 (-2.6%) from 2010
Net Assets
Up$688,946
Up $7,201 (+1.1%) from 2010
Liabilities
Down$96,452
Down $28,544 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,497,657
Up $123,579 (+9.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Create safer communities in west central minnesota by providing high quality crime victim services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74996 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71452 |
| IRS990/AccountsReceivable/BOY | 0 | 192818 |
| IRS990/AccountsReceivable/EOY | 0 | 165289 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED AND EXPANDED TO MEET GROWING NEEDS AND DEMAND. SOMEPLACE SAFE'S SERVICES HAVE GROWN TO INCLUDE ASSISTANCE FOR VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE AND GENERAL CRIMES, AS WELL AS SUPERVISED PARENT-CHILD VISITATION AND EXCHANGE SERVICES. PROGRAMMING INCLUDES NINE COMMUNITY OUTREACH OFFICES COVERING AN EIGHT COUNTY AREA, FIVE PARENTING TIME CENTERS, EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, AND A THRIFT STORE. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 246832 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2741 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64368 |
| IRS990/AllOtherExpenses/Total | 0 | 67109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 135425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186295 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1183667 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1188531 |
| IRS990/CostOfGoodsSold | 0 | 23000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30281 |
| IRS990/DepreciationDepletion/Total | 0 | 30281 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED AND EXPANDED TO MEET GROWING NEEDS AND DEMAND. SOMEPLACE SAFE'S SERVICES HAVE GROWN TO INCLUDE ASSISTANCE FOR VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE AND GENERAL CRIMES, AS WELL AS SUPERVISED PARENT-CHILD VISITATION AND EXCHANGE SERVICES. PROGRAMMING INCLUDES NINE COMMUNITY OUTREACH OFFICES COVERING AN EIGHT COUNTY AREA, FIVE PARENTING TIME CENTERS, EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, AND A THRIFT STORE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1418385 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHEILA KORBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH K MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNETTE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY A GOTTFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHUCK HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BEV RUND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLEN WITTROCK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 275 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 936835 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 275 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 111367 |
| IRS990/GrossReceipts | 0 | 1527859 |
| IRS990/GrossRents/Real | 0 | 3930 |
| IRS990/GrossSalesOfInventory | 0 | 139463 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 13900 |
| IRS990/IntangibleAssets/EOY | 0 | 13900 |
| IRS990/Interest/ManagementAndGeneral | 0 | 183 |
| IRS990/Interest/Total | 0 | 183 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 574 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 299 |
| IRS990/InvestmentIncomePriorYear | 0 | -34121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 299 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119687 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 530679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 441598 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 410992 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED AND EXPANDED TO MEET GROWING NEEDS AND DEMAND. SOMEPLACE SAFE'S SERVICES HAVE GROWN TO INCLUDE ASSISTANCE FOR VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE AND GENERAL CRIMES, AS WELL AS SUPERVISED PARENT-CHILD VISITATION AND EXCHANGE SERVICES. PROGRAMMING INCLUDES NINE COMMUNITY OUTREACH OFFICES COVERING AN EIGHT COUNTY AREA, FIVE PARENTING TIME CENTERS, EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, AND A THRIFT STORE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 681744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 688946 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 275 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 111367 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 116463 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 116463 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3930 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3930 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1820 |
| IRS990/Occupancy/ProgramServices | 0 | 119570 |
| IRS990/Occupancy/Total | 0 | 121390 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 687 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20048 |
| IRS990/OfficeExpenses/Total | 0 | 20735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 362417 |
| IRS990/OtherExpensesCurrentYear | 0 | 386709 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 20086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11418 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32602 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16484 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16351 |
| IRS990/OtherExpenses/Total | 0 | 33444 |
| IRS990/OtherExpenses/Total | 1 | 16484 |
| IRS990/OtherExpenses/Total | 2 | 14169 |
| IRS990/OtherExpenses/Total | 3 | 20092 |
| IRS990/OtherExpenses/Total | 4 | 27769 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8647 |
| IRS990/OtherRevenueCurrentYear | 0 | 320618 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | FINES |
| IRS990/OtherRevenueMisc/Description | 2 | FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23326 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 58532 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23326 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 58532 |
| IRS990/OtherRevenuePriorYear | 0 | 127540 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | -2844 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 920237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 917393 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193042 |
| IRS990/PayrollTaxes/Total | 0 | 193555 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 275 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENTING TIME CENTER FEE |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7202 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3930 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92128 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1110948 |
| IRS990/SalariesEtcPriorYear | 0 | 1011661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1183667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1188531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1303536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1338511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1124513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6138758 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -34121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 198444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5239 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 174935 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 200225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 127540 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 126109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 124206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 107698 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 685778 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6138758 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1183667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1188531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1303536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1338511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1124513 |
| IRS990ScheduleA/Total170/Total | 0 | 6138758 |
| IRS990ScheduleA/TotalSupport | 0 | 6999471 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 370493 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30167 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 400660 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89520 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130019 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 410992 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 111367 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 111367 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 111367 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 111367 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 111367 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 815 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FERGUS FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56537 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA KORBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187393359 |
| IRS990/TotalAssets/BOY | 0 | 806741 |
| IRS990/TotalAssetsBOY | 0 | 806741 |
| IRS990/TotalAssets/EOY | 0 | 785398 |
| IRS990/TotalAssetsEOY | 0 | 785398 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1183667 |
| IRS990/TotalExpensesCurrentYear | 0 | 1497657 |
| IRS990/TotalExpensesPriorYear | 0 | 1374078 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20086 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59186 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1418385 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1497657 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20086 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 124997 |
| IRS990/TotalLiabilitiesBOY | 0 | 124997 |
| IRS990/TotalLiabilities/EOY | 0 | 96452 |
| IRS990/TotalLiabilitiesEOY | 0 | 96452 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 806741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 785398 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 681744 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 688946 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.