Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1382134
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
53rd percentile
Higher debt load relative to revenue than 53% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,101,107
Down $10,208 (-0.9%) from 2018
Net Assets
Down$1,017,702
Down $31,284 (-3.0%) from 2018
Liabilities
Up$83,405
Up $21,076 (+34%) from 2018
Revenue
Down$822,503
Down $69,462 (-7.8%) from 2018
Expenses
Down$853,787
Down $65,027 (-7.1%) from 2018
Net Income
Down-$31,284
Down $4,435 (-17%) from 2018
Domestic abuse intervention programs is a nonprofit agency that works towards the elimination of violence in the lives of women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $757,549 | $733,866 | ▼ $23,683 |
| Cash and Non-Interest-Bearing Accounts | $232,465 | $266,372 | ▲ $33,907 |
| Pledges and Grants Receivable | $87,845 | $56,585 | ▼ $31,260 |
| Inventories for Sale or Use | $18,856 | $24,002 | ▲ $5,146 |
| Prepaid Expenses and Deferred Charges | $8,185 | $12,834 | ▲ $4,649 |
| Accounts Receivable | $6,415 | $7,448 | ▲ $1,033 |
| Total Assets | $1,111,315 | $1,101,107 | ▼ $10,208 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,329 | $83,405 | ▲ $21,076 |
| Total Liabilities | $62,329 | $83,405 | ▲ $21,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $953,891 | $984,431 | ▲ $30,540 |
| Temporarily Rstr Net Assets | $95,095 | $33,271 | ▼ $61,824 |
| Total Net Assets Fund Balance | $1,048,986 | $1,017,702 | ▼ $31,284 |
| Total Liabilities and Net Assets / Fund Balance | $1,111,315 | $1,101,107 | ▼ $10,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,866 | $741,688 | $1,475,554 |
| Equipment | - | $51,873 | $51,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Miller | Interim Exe | FT | $62,446 | $15,323 | $77,769 |
| Sheryl Boman | Interim Exe | FT | $41,411 | $17,817 | $59,228 |
| Name | Title |
|---|---|
| John Beyer | Board Chair |
| Amy Bergstrom | Board Member |
| Jennifer Thomas | Board Member |
| Karen Salmela | Board Member |
| Maureen Tobin Stanley | Board Member |
| Joan Peterson | Secretary |
| Elizabeth Niemi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,693 |
| Other Expenses | $208,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,604 | $44,147 | - | $363,751 |
| Current Officers, Directors, Trustees, and Key Employees | $118,998 | $26,122 | - | $145,120 |
| Other Employee Benefits | $65,766 | $9,429 | - | $75,195 |
| Payroll Taxes | $43,102 | $6,897 | - | $49,999 |
| Occupancy | $35,750 | $12,407 | - | $48,157 |
| Office Expenses | $36,309 | $2,422 | - | $38,731 |
| Depreciation Depletion | $33,460 | $3,589 | - | $37,049 |
| Conferences and Meetings | $24,005 | - | - | $24,005 |
| Fees for Services Other | $17,883 | $1,490 | - | $19,373 |
| Insurance | $12,441 | $2,148 | - | $14,589 |
| Pension Plan Contributions | $10,269 | $1,359 | - | $11,628 |
| Fees for Services Accounting | - | $8,930 | - | $8,930 |
| Interest | $4,987 | $434 | - | $5,421 |
| Other Expenses | $2,238 | $386 | - | $2,624 |
| Fees for Services Legal | - | $2,180 | - | $2,180 |
| Total Functional Expenses | $729,485 | $124,302 | $0 | $853,787 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $853,787 |
| Total Expenses per Audited Statements | $853,787 |
| Total Expenses per Form 990 | $853,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing the form 990 is reviewed and approved by the finance director. The board of directors reviews and approves the form at the following meeting.”
“At the time of hiring, the board of directors set the salary based on comparable data. She has received cost of living increases each year since. Future salary increases will be set by the board of directors.”
“Available upon request at the organization's duluth, mn office during normal business hours.”
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 | 62329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 77574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN SCHERKENBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187222781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 E SUPERIOR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 208094 |
| IRS990/CYOtherRevenueAmt | 0 | 90553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645693 |
| IRS990/CYTotalExpensesAmt | 0 | 853787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 822503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37049 |
| IRS990/Desc | 0 | DOMESTIC ABUSE INTERVENTION PROJECT IS A COMPREHENSIVE COMMUNITY-BASED PROGRAM FOR INTERVENTION IN DOMESTIC ABUSE CASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19373 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 15323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN TOBIN STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SALMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL BOMAN |
| 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 | 62446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41411 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 330960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 822503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14589 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4987 |
| IRS990/InterestGrp/TotalAmt | 0 | 5421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18856 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1527427 |
| 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 | DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017702 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75195 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL AGENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8465 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 49000 |
| IRS990/OtherRevenueTotalAmt | 0 | 57465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11628 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12834 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161976 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 256831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 285809 |
| IRS990/PYOtherRevenueAmt | 0 | 72297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 633005 |
| IRS990/PYTotalExpensesAmt | 0 | 918814 |
| IRS990/PYTotalRevenueAmt | 0 | 891965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33088 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 51,539 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2939675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3764069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8758659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 780837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18247 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8745754 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2939675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3764069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8758659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8976364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5440 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 733866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 741688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1475554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 853787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 822503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 853787 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 822503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 822503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 853787 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM AT THE FOLLOWING MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE TIME OF HIRING, THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARABLE DATA. SHE HAS RECEIVED COST OF LIVING INCREASES EACH YEAR SINCE. FUTURE SALARY INCREASES WILL BE SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 95095 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33271 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1111315 |
| IRS990/TotalAssetsEOYAmt | 0 | 1101107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1111315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1101107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 408534 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 729485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 853787 |
| IRS990/TotalGrossUBIAmt | 0 | 49000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83405 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83405 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017702 |
| IRS990/TotalOtherCompensationAmt | 0 | 33140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 729485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 323306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103857 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 822503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49000 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1111315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101107 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 953891 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.