Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1369558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$313,900
Down $106,728 (-25%) from 2019
Net Assets
Down$248,237
Down $39,155 (-14%) from 2019
Liabilities
Down$65,663
Down $67,573 (-51%) from 2019
Revenue
Down$791,634
Down $2,130 (-0.3%) from 2019
Expenses
Up$830,789
Up $11,061 (+1.3%) from 2019
Net Income
Down-$39,155
Down $13,191 (-51%) from 2019
To reduce the impact and harm of sexual violence in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $172,667 | $186,933 | ▲ $14,266 |
| Cash and Non-Interest-Bearing Accounts | $127,019 | $82,483 | ▼ $44,536 |
| Savings and Temporary Cash Investments | $89,147 | $21,520 | ▼ $67,627 |
| Prepaid Expenses and Deferred Charges | $23,243 | $19,028 | ▼ $4,215 |
| Land, Buildings, and Equipment, Net | $7,602 | $3,936 | ▼ $3,666 |
| Total Assets | $420,628 | $313,900 | ▼ $106,728 |
| Other Assets Total | $950 | $0 | ▼ $950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,068 | $65,663 | ▼ $12,405 |
| Deferred Revenue | $55,168 | $0 | ▼ $55,168 |
| Total Liabilities | $133,236 | $65,663 | ▼ $67,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $280,742 | $247,287 | ▼ $33,455 |
| Net Assets With Donor Restrictions | $6,650 | $950 | ▼ $5,700 |
| Total Net Assets Fund Balance | $287,392 | $248,237 | ▼ $39,155 |
| Total Liabilities and Net Assets / Fund Balance | $420,628 | $313,900 | ▼ $106,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,936 | $66,768 | $70,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Larson | Executive Director | FT | $50,111 | $50,111 |
| Name | Title |
|---|---|
| Marian Barcus | Board Chair |
| Amy Bestland | Co-chair |
| Jeanine Brand | Co-chair |
| Angie Keprios | Board Member |
| Beth Kujava | Board Member |
| Paul Meyer | Board Member |
| Randy Ludeman | Board Member |
| Stacie Jorgenson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,350 |
| Other Expenses | $195,439 |
| Total Fundraising Expense | $1,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,257 | $99,149 | $423 | $550,829 |
| Occupancy | $49,053 | $9,517 | - | $58,570 |
| Payroll Taxes | $35,116 | $7,716 | $33 | $42,865 |
| Other Employee Benefits | $34,105 | $7,498 | $53 | $41,656 |
| Fees for Services Other | - | $15,797 | - | $15,797 |
| Travel | $10,812 | $2,375 | $7 | $13,194 |
| Other Expenses | $10,529 | $2,374 | - | $12,903 |
| Insurance | $8,316 | $1,825 | - | $10,141 |
| Office Expenses | $7,846 | $1,747 | $110 | $9,703 |
| Advertising | $8,213 | - | $300 | $8,513 |
| All Other Expenses | $4,137 | $910 | $270 | $5,317 |
| Depreciation Depletion | - | $3,666 | - | $3,666 |
| Total Functional Expenses | $671,068 | $158,525 | $1,196 | $830,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $832,630 |
| Expenses per Audited Statements | $830,789 |
| Total Expenses per Form 990 | $830,789 |
| Expenses Not Reported on Form 990 | $1,841 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,146 |
| Fundraising Direct Expenses | $1,841 |
| Professional Fundraising Fees | $0 |
“The 990 is placed on the board's agenda for review and board approval.”
“Board members, when applying for board positions, are required to state any conflicts they might have with the organization or with persons involved with the organization. Such conflicts are brought to the board for full discussion.”
“The executive committee determines the executive director's salary based on experience, education and budget. This is then approved by the full board. Other staff compensation is based upon a salary chart with varying grades of pay, again based upon levels of experience and education. Each new hire receives additional compensation after six month probation period and annual increases depending on budget constraints.”
“Financial and other information is available upon request at the organization's offices.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8513 |
| IRS990/AllOtherContributionsAmt | 0 | 133703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVETT ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184449524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 BEMIDJI AVE N STE 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 776215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 619 |
| IRS990/CYOtherExpensesAmt | 0 | 195439 |
| IRS990/CYOtherRevenueAmt | 0 | 3305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635350 |
| IRS990/CYTotalExpensesAmt | 0 | 830789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55168 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3666 |
| IRS990/Desc | 0 | THE ORGANIZATION CARRIES OUT ITS MISSION BY PROVIDING TRAINED ADVOCATES FOR SURVIVORS, OFFERING PREVENTION EDUCATION TO AID IN THE PROTECTION OF WOMEN, CHILDREN, AND MEN FROM SEXUAL VIOLENCE, ASSURING THAT SURVIVORS OF SEXUAL VIOLENCE ARE TREATED WITH DIGNITY AND RESPECT AND EMPOWERING INDIVIDUALS AND COMMUNITIES THROUGH INFORMATION, KNOWLEDGE AND THE SERVICES AVAILABLE TO SURVIVORS AND THOSE WHO CARE ABOUT THEM. THE ORGANIZATION PROVIDES SERVICES BY THOSE SPECIALLY TRAINED TO PROVIDE COMPREHENSIVE CARE TO THE SEXUAL ABUSE SURVIVOR, CONDUCTS A FORENSIC EXAMINATION AND COLLECTION OFEVIDENCE AND BY BEING AN EXPERT WITNESS IN THE COURTROOM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 950 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 671068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 36500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | JEANINE BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BESTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY LUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIAN BARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE KEPRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACIE JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH KUJAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE LARSON |
| 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 | 50111 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 606012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 793475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70704 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247287 |
| IRS990/NoncashContributionsAmt | 0 | 1686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41656 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 186933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19028 |
| IRS990/PrincipalOfficerNm | 0 | EVETT ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 782082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 198094 |
| IRS990/PYOtherRevenueAmt | 0 | -1363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621634 |
| IRS990/PYTotalExpensesAmt | 0 | 819728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 793764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 777901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4005221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4005221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 777901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4005221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4072464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70704 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1841 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 830789 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1841 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1841 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 791634 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 830789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 791634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 793475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 832630 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PLACED ON THE BOARD'S AGENDA FOR REVIEW AND BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS, WHEN APPLYING FOR BOARD POSITIONS, ARE REQUIRED TO STATE ANY CONFLICTS THEY MIGHT HAVE WITH THE ORGANIZATION OR WITH PERSONS INVOLVED WITH THE ORGANIZATION. SUCH CONFLICTS ARE BROUGHT TO THE BOARD FOR FULL DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON EXPERIENCE, EDUCATION AND BUDGET. THIS IS THEN APPROVED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS BASED UPON A SALARY CHART WITH VARYING GRADES OF PAY, AGAIN BASED UPON LEVELS OF EXPERIENCE AND EDUCATION. EACH NEW HIRE RECEIVES ADDITIONAL COMPENSATION AFTER SIX MONTH PROBATION PERIOD AND ANNUAL INCREASES DEPENDING ON BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AND OTHER INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 420628 |
| IRS990/TotalAssetsEOYAmt | 0 | 313900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 776215 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 671068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 671068 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420628 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.