Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,124,437
Up $170,932 (+18%) from 2017
Net Assets
Up$1,021,877
Up $146,284 (+17%) from 2017
Liabilities
Up$102,560
Up $24,648 (+32%) from 2017
Revenue
Up$2,428,758
Up $242,188 (+11%) from 2017
Expenses
Up$2,294,874
Up $106,878 (+4.9%) from 2017
Net Income
Up$133,884
Up $135,310 (+9489%) from 2017
Create safer communities in west central minnesota by providing high quality crime victim services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $459,376 | $624,795 | ▲ $165,419 |
| Land, Buildings, and Equipment, Net | $326,679 | $307,890 | ▼ $18,789 |
| Pledges and Grants Receivable | $146,803 | $164,498 | ▲ $17,695 |
| Prepaid Expenses and Deferred Charges | $5,317 | $13,007 | ▲ $7,690 |
| Intangible Assets | $9,730 | $8,340 | ▼ $1,390 |
| Accounts Receivable | - | $307 | - |
| Total Assets | $953,505 | $1,124,437 | ▲ $170,932 |
| Other Assets Total | $5,600 | $5,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,912 | $102,560 | ▲ $24,648 |
| Total Liabilities | $77,912 | $102,560 | ▲ $24,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $874,593 | $1,021,877 | ▲ $147,284 |
| Temporarily Rstr Net Assets | $1,000 | - | - |
| Total Net Assets Fund Balance | $875,593 | $1,021,877 | ▲ $146,284 |
| Total Liabilities and Net Assets / Fund Balance | $953,505 | $1,124,437 | ▲ $170,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $307,890 | $195,076 | $502,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Korby | Executive Di | FT | $77,845 | $5,085 | $82,930 |
| Name | Title |
|---|---|
| Lynn Nesland | Chairperson |
| Heather Brandborg | Vice Chairpe |
| Alisa Odom | Director |
| Elisabeth Spilde | Director |
| Kendall Churchill | Director |
| Laura Nordstrom | Director |
| Lindsey Kalina | Director |
| Mitch Johnsrud | Director |
| Ruth Grussing | Director |
| Rhoda Smith | Secretary |
| Carol Jergenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,520,841 |
| Other Expenses | $657,421 |
| Grants and Similar Amounts Paid | $116,612 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,159,524 | $2,018 | - | $1,161,542 |
| Occupancy | $195,136 | $15 | - | $195,151 |
| Payroll Taxes | $145,437 | $250 | - | $145,687 |
| Other Employee Benefits | $135,767 | - | - | $135,767 |
| Grants to Domestic Individuals | $116,612 | - | - | $116,612 |
| Fees for Services Accounting | $82,885 | - | - | $82,885 |
| Current Officers, Directors, Trustees, and Key Employees | $77,845 | - | - | $77,845 |
| Conferences and Meetings | $62,986 | - | - | $62,986 |
| Information Technology | $51,697 | - | - | $51,697 |
| Depreciation Depletion | $13,231 | $26,386 | - | $39,617 |
| Fees for Services Other | $30,042 | - | - | $30,042 |
| Office Expenses | $29,412 | - | - | $29,412 |
| Insurance | $21,305 | $183 | - | $21,488 |
| Advertising | $10,750 | - | - | $10,750 |
| Other Expenses | $8,507 | $-3 | - | $8,507 |
| All Other Expenses | $2,073 | - | - | $2,073 |
| Total Functional Expenses | $2,265,986 | $28,888 | $0 | $2,294,874 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,320,215 |
| Expenses per Audited Statements | $2,294,874 |
| Total Expenses per Form 990 | $2,294,874 |
| Expenses Not Reported on Form 990 | $25,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,573 |
| Fundraising Direct Expenses | $25,341 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wilkin Purple P | $20,487 | $20,487 | $6,424 | $14,063 |
| Tea Party - Dou | $14,249 | $14,249 | $2,581 | $11,668 |
| Total Events | $60,072 | $60,072 | $16,287 | $43,785 |
“Form 990 is reviewed by the finance committee at a meeting and the full board will review by electronic communication. In addition, the full board will motion and vote by electronic communications.”
“Interests are disclosed to the board and members when a potential conflict arises. Board members sign an annual conflict of interest document.”
“Documents are available upon request.”
“476 volunteers 18,658 total volunteer hours”
“Costs netted with fundraisers 25,341 direct fundraising expenses -25,341”
“Income tax status: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
“Costs netted with fundraisers 25,341”
“Direct fundraising expenses 25,341”
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 | 77912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10750 |
| IRS990/AllOtherContributionsAmt | 0 | 375133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL JERGENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187393359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 815 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERGUS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 624795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1844190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 931 |
| IRS990/CYOtherExpensesAmt | 0 | 657421 |
| IRS990/CYOtherRevenueAmt | 0 | 583637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1520841 |
| IRS990/CYTotalExpensesAmt | 0 | 2294874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2428758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39617 |
| IRS990/Desc | 0 | SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL CRIME VICTIM'S ADVOCACY SERVICES FOR DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING & EXPLOITATION, AND GENERAL CRIMES VICTIMS, THEIR CHILDREN, THEIR FAMILIES, AND SUPPORT SYSTEMS IN 10 ADVOCACY OFFICES IN A NINE COUNTY AREA IN WEST CENTRAL MINNESOTA. IN ADDITION, SOMEPLACE SAFE CURRENTLY OPERATES FIVE PARENTING TIME CENTERS FOR SUPERVISED EXCHANGES AND VISITATION AS WELL AS TWO THRIFT STORES. IN FISCAL YEAR 2018, 3,628 CLIENTS WERE PROVIDED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12400 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2265986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 82885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30042 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER BRANDBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDALL CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH GRUSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL JERGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSEY KALINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN NESLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISA ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHODA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELISABETH SPILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEILA KORBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 77845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82573 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1469057 |
| IRS990/GrantAmt | 0 | 116612 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116612 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2454099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2640 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 398299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21488 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9730 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502966 |
| 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 | CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1021877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57232 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 398299 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 398299 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2640 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135767 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8507 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88588 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29409 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7469 |
| IRS990/OtherRevenueTotalAmt | 0 | 125466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1159524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161542 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145687 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146803 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13007 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA KORBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2011465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100309 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7623 |
| IRS990/PYOtherExpensesAmt | 0 | 644634 |
| IRS990/PYOtherRevenueAmt | 0 | 182728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1443053 |
| IRS990/PYTotalExpensesAmt | 0 | 2187996 |
| IRS990/PYTotalRevenueAmt | 0 | 2186570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88588 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TOTALS 652,996 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1844190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2011465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1879384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1415035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8551319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22908 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 125466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153155 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 652996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8546367 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1844190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2011465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1879384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1415035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8551319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9227223 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2294874 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 307890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 195076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502966 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25341 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37741 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2428758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS NETTED WITH FUNDRAISERS 25,341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 25,341 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2294874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2428758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2466499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2320215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILKIN PURPLE P |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEA PARTY - DOU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 116612 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE FOR DIRECT CLIENT ASSISTANCE/GIFT CARDS. THE ORGANIZATION PROVIDES GIFT CARDS TO ASSIST CLIENTS WITH HOUSING, GAS, GROCERIES, AND CLOTHING. CLIENTS ARE INDIVIDUALS SEEKING SERVICES WITH SOMEPLACE SAFE DURING TIMES OF CRIME VICTIMIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 476 VOLUNTEERS 18,658 TOTAL VOLUNTEER HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AT A MEETING AND THE FULL BOARD WILL REVIEW BY ELECTRONIC COMMUNICATION. IN ADDITION, THE FULL BOARD WILL MOTION AND VOTE BY ELECTRONIC COMMUNICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERESTS ARE DISCLOSED TO THE BOARD AND MEMBERS WHEN A POTENTIAL CONFLICT ARISES. BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COSTS NETTED WITH FUNDRAISERS 25,341 DIRECT FUNDRAISING EXPENSES -25,341 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.