Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1382134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,215,278
Down $21,433 (-1.7%) from 2023
Net Assets
Down$1,129,558
Down $23,778 (-2.1%) from 2023
Liabilities
Up$85,720
Up $2,345 (+2.8%) from 2023
Revenue
Down$757,518
Down $14,695 (-1.9%) from 2023
Expenses
Up$781,296
Up $41,966 (+5.7%) from 2023
Net Income
Down-$23,778
Down $56,661 (-172%) from 2023
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 | $682,403 | $644,312 | ▼ $38,091 |
| Savings and Temporary Cash Investments | $306,228 | $320,431 | ▲ $14,203 |
| Cash and Non-Interest-Bearing Accounts | $126,845 | $172,024 | ▲ $45,179 |
| Pledges and Grants Receivable | $88,243 | $60,665 | ▼ $27,578 |
| Inventories for Sale or Use | $15,231 | $14,526 | ▼ $705 |
| Prepaid Expenses and Deferred Charges | $5,020 | $3,052 | ▼ $1,968 |
| Accounts Receivable | $12,741 | $268 | ▼ $12,473 |
| Total Assets | $1,236,711 | $1,215,278 | ▼ $21,433 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,625 | $56,069 | ▼ $7,556 |
| Deferred Revenue | $19,750 | $29,651 | ▲ $9,901 |
| Total Liabilities | $83,375 | $85,720 | ▲ $2,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,150,184 | $1,129,558 | ▼ $20,626 |
| Net Assets With Donor Restrictions | $3,152 | - | - |
| Total Net Assets Fund Balance | $1,153,336 | $1,129,558 | ▼ $23,778 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,711 | $1,215,278 | ▼ $21,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $644,312 | $930,674 | $1,574,986 |
| Equipment | - | $51,873 | $51,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Miller | Executive Di | FT | $77,533 | $22,295 | $99,828 |
| Name | Title |
|---|---|
| John Beyer | Board Chair |
| Alexandra Reynolds | Board Member |
| Jon Heath | Board Member |
| Laura Williams | Board Member |
| Maureen Tobin Stanley | Board Member |
| Melissa Blind | Board Member |
| Nicolas Alexander | Board Member |
| Joan Peterson | Secretary |
| Elizabeth Niemi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $522,832 |
| Other Expenses | $258,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,795 | $16,729 | - | $326,524 |
| Current Officers, Directors, Trustees, and Key Employees | $84,202 | $18,484 | - | $102,686 |
| Fees for Services Other | $61,316 | $15,288 | - | $76,604 |
| Occupancy | $63,139 | $3,773 | - | $66,912 |
| Other Employee Benefits | $50,217 | $3,014 | - | $53,231 |
| Office Expenses | $49,799 | $2,078 | - | $51,877 |
| Depreciation Depletion | $35,944 | $2,147 | - | $38,091 |
| Payroll Taxes | $27,226 | $2,711 | - | $29,937 |
| Insurance | $12,327 | $736 | - | $13,063 |
| Pension Plan Contributions | $9,861 | $593 | - | $10,454 |
| Fees for Services Legal | - | $6,598 | - | $6,598 |
| Other Expenses | $3,644 | - | - | $3,644 |
| Fees for Services Accounting | - | $1,145 | - | $1,145 |
| Conferences and Meetings | $530 | - | - | $530 |
| Total Functional Expenses | $708,000 | $73,296 | $0 | $781,296 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $781,296 |
| Total Expenses per Audited Statements | $781,296 |
| Total Expenses per Form 990 | $781,296 |
| 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 | 63625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 268 |
| 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 | 4429 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14203 |
| IRS990/CYOtherExpensesAmt | 0 | 258464 |
| IRS990/CYOtherRevenueAmt | 0 | 23505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522832 |
| IRS990/CYTotalExpensesAmt | 0 | 781296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 757518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38091 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | 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 | 22295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN TOBIN STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA BLIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLAS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MILLER |
| 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 | 77533 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 293097 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 757518 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15231 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 982547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 682403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1626859 |
| 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 | 1153336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129558 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1150184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1129558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53231 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL AGENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1765 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 6565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29937 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3052 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA MARTINSON |
| 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 | 263619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51246 |
| 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 | 220566 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51246 |
| 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 | 92006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5014 |
| IRS990/PYOtherExpensesAmt | 0 | 231679 |
| IRS990/PYOtherRevenueAmt | 0 | 21420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507651 |
| IRS990/PYTotalExpensesAmt | 0 | 739330 |
| IRS990/PYTotalRevenueAmt | 0 | 772213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 19,752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1793798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80414 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1886612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4929 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1793798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1793798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1895729 |
| 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 | 644312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 930674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1574986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 781296 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 757518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 781296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 757518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 757518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 781296 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1236711 |
| IRS990/TotalAssetsEOYAmt | 0 | 1215278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1236711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1215278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297526 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 708000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781296 |
| IRS990/TotalGrossUBIAmt | 0 | 4800 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129558 |
| IRS990/TotalOtherCompensationAmt | 0 | 22295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 708000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77533 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32908 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 757518 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 202 E SUPERIOR STREET |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.