Civic Intelligence

Lakes Crisis and Resource Center

EIN 41-1456433 • 501(c)3 • Detroit Lakes, MN

Profile

Provide direct services to victims of crime and violence

1339 Pelican LnDetroit Lakes, MN 56502-0394

www.lakescrisis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,906,386

Up $131,798 (+2.8%) from 2023

Liabilities

Up

$55,724

Up $10,682 (+24%) from 2023

Net Assets

Up

$4,850,662

Up $121,116 (+2.6%) from 2023

Revenue

Down

$1,408,274

Down $19,222 (-1.3%) from 2023

Expenses

Up

$1,385,910

Up $44,876 (+3.3%) from 2023

Net Income

Down

$22,364

Down $64,098 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,151,799Liabilities 2011: $2,614,846Net Assets 2011: $1,536,9532011Assets 2012: $3,254,480Liabilities 2012: $2,525,000Net Assets 2012: $729,4802012Assets 2013: $3,134,431Liabilities 2013: $2,525,000Net Assets 2013: $609,4312013Assets 2014: $3,038,364Liabilities 2014: $2,525,000Net Assets 2014: $513,3642014Assets 2015: $3,138,080Liabilities 2015: $2,525,000Net Assets 2015: $613,0802015Assets 2016: $3,100,210Liabilities 2016: $2,525,000Net Assets 2016: $575,2102016Assets 2017: $3,143,086Liabilities 2017: $2,525,000Net Assets 2017: $618,0862017Assets 2018: $3,307,512Liabilities 2018: $60,371Net Assets 2018: $3,247,1412018Assets 2019: $3,265,205Liabilities 2019: $67,741Net Assets 2019: $3,197,4642019Assets 2020: $3,481,374Liabilities 2020: $262,447Net Assets 2020: $3,218,9272020Assets 2021: $4,074,906Liabilities 2021: $71,875Net Assets 2021: $4,003,0312021Assets 2022: $4,690,421Liabilities 2022: $47,337Net Assets 2022: $4,643,0842022Assets 2023: $4,774,588Liabilities 2023: $45,042Net Assets 2023: $4,729,5462023Assets 2024: $4,906,386Liabilities 2024: $55,724Net Assets 2024: $4,850,6622024

Highlighted filing

2024

Assets$4,906,386
Liabilities$55,724
Net Assets$4,850,662

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,658,0652011Revenue 2012: $536,196Expenses 2012: $1,343,669Net Income 2012: -$807,4732012Revenue 2013: $1,169,978Expenses 2013: $1,290,027Net Income 2013: -$120,0492013Revenue 2014: $1,228,262Expenses 2014: $1,298,661Net Income 2014: -$70,3992014Revenue 2015: $1,346,496Expenses 2015: $1,246,780Net Income 2015: $99,7162015Revenue 2016: $1,388,298Expenses 2016: $1,426,168Net Income 2016: -$37,8702016Revenue 2017: $1,515,529Expenses 2017: $1,472,653Net Income 2017: $42,8762017Revenue 2018: $4,090,284Expenses 2018: $1,461,229Net Income 2018: $2,629,0552018Revenue 2019: $1,230,173Expenses 2019: $1,279,850Net Income 2019: -$49,6772019Revenue 2020: $1,382,452Expenses 2020: $1,360,989Net Income 2020: $21,4632020Revenue 2021: $2,002,275Expenses 2021: $1,218,171Net Income 2021: $784,1042021Revenue 2022: $1,805,142Expenses 2022: $1,232,148Net Income 2022: $572,9942022Revenue 2023: $1,427,496Expenses 2023: $1,341,034Net Income 2023: $86,4622023Revenue 2024: $1,408,274Expenses 2024: $1,385,910Net Income 2024: $22,3642024

Highlighted filing

2024

Revenue$1,408,274
Expenses$1,385,910
Net Income$22,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.06$4.85$1.41$1.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.05$4.73$1.43$1.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.05$4.64$1.81$1.23$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.07$4.00$2.00$1.22$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.26$3.22$1.38$1.36$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$1.23$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.06$3.25$4.09$1.46$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.53$0.62$1.52$1.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.53$0.58$1.39$1.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.53$0.61$1.35$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.53$0.51$1.23$1.30$0.07
2013Summary only. Only limited summary data is available for this year.$3.13$2.53$0.61$1.17$1.29$0.12
2012Summary only. Only limited summary data is available for this year.$3.25$2.53$0.73$0.54$1.34$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.61$1.54$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,434,623
Mission and Program Overview

Mission

Fostering safety, hope and healing through advocacy, intervention and education

Fostering safety, hope and healing through advocacy, intervention and education; direct services for those affectede by domestic violence, abused children, sexual assault victims and general crimes; shelter for women and children; youth mentoring and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,775,118$1,710,890▼ $64,228
Investments Other Securities$440,302$1,173,579▲ $733,277
Cash and Non-Interest-Bearing Accounts$1,837,378$1,141,829▼ $695,549
Investments in Publicly Traded Securities$595,432$753,730▲ $158,298
Prepaid Expenses and Deferred Charges$126,358$126,358→ $0
Total Assets$4,774,588$4,906,386▲ $131,798
Liabilities
Accounts Payable and Accrued Expenses$45,042$55,724▲ $10,682
Total Liabilities$45,042$55,724▲ $10,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,316,736$4,437,852▲ $121,116
Net Assets With Donor Restrictions$412,810$412,810→ $0
Total Net Assets Fund Balance$4,729,546$4,850,662▲ $121,116
Total Liabilities and Net Assets / Fund Balance$4,774,588$4,906,386▲ $131,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419,359-$2,419,359
Equipment$377,872-$377,872
Land$168,729-$168,729
Other Land Buildings$-1,255,070$1,255,070-
Other Securities$23,664--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna SellinExecutive DiFT$102,257$102,257

Board Members and Trustees

NameTitle
Tim GodfreyPresident
Adam DouglasDirector
Holly DanielsonDirector
Jessica JohnsrudDirector
Lisa BeleharDirector
Steve CarlsonDirector
Anita JonasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,877
Program Service Revenue
$218,035
Investment Income
$-3,229
Other Revenue
$155,591
All Other Contributions
$231,962
Change in Net Assets
$22,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,274
Total Revenue per Audited Statements
$1,408,274
Total Revenue per Form 990
$1,408,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,289
Other Expenses$356,621
Total Fundraising Expense$112,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,599$251,480$79,897$798,976
Occupancy$115,280$24,896$2,662$142,838
Current Officers, Directors, Trustees, and Key Employees$60,331$31,700$10,226$102,257
Payroll Taxes$38,233$22,514$6,749$67,496
Depreciation Depletion$57,821$3,203$3,203$64,227
Other Employee Benefits$34,936$20,295$5,329$60,560
Other Expenses$10,480$6,985-$17,465
Advertising$15,231$828$865$16,924
All Other Expenses$4,835$2,003$1,211$8,049
Office Expenses$3,200$1,280$1,919$6,399
Fees for Service Investment Mgmnt Fees-$3,949-$3,949
Conferences and Meetings$23$621-$644
Total Functional Expenses$890,535$383,314$112,061$1,385,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,910
Total Expenses per Audited Statements$1,385,910
Total Expenses per Form 990$1,385,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,940
Fundraising Direct Expenses$26,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$58,486$48,676$766$47,910
Giving Hearts D$38,563$38,563$1,325$37,238
Total Events$191,750$181,940$26,349$155,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by the board at the board meeting.

Form 990, Page 6, Part VI, Line 15A

Reviewed by board of directors

Form 990, Page 6, Part VI, Line 15B

Reviewed by board of directors

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lakes Crisis and Resource Center
EIN
41-1456433
Phone
7012773111
Address
1339 PELICAN LN, DETROIT LAKES, MN 56502-0394

Signing Officer

Name
Anna Sellin
Title
Executive Director
Phone
7012773111
Signed
2025-08-14

Organization Details

Principal Officer
Anna Sellin
Formed
1983
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Annie Paurus CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fostering safety, hope and healing through advocacy, intervention and education; direct services for those affectede by domestic violence, abused children, sexual assault victims and general crimes; shelter for women and children; youth mentoring and mental health services.

Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTERING SAFETY, HOPE AND HEALING THROUGH ADVOCACY, INTERVENTION AND EDUCATION; DIRECT SERVICES FOR THOSE AFFECTEDE BY DOMESTIC VIOLENCE, ABUSED CHILDREN, SEXUAL ASSAULT VICTIMS AND GENERAL CRIMES; SHELTER FOR WOMEN AND CHILDREN; YOUTH MENTORING AND MENTAL HEALTH SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0865
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0828
IRS990/AdvertisingGrp/ProgramServicesAmt015231
IRS990/AdvertisingGrp/TotalAmt016924
IRS990/AllOtherContributionsAmt0231962
IRS990/AllOtherExpensesGrp/FundraisingAmt01211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04835
IRS990/AllOtherExpensesGrp/TotalAmt08049
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNA SELLIN
IRS990/BooksInCareOfDetail/PhoneNum07012773111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01339 PELICAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01837378
IRS990/CashNonInterestBearingGrp/EOYAmt01141829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010226
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0621
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023
IRS990/ConferencesMeetingsGrp/TotalAmt0644
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09810
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3229
IRS990/CYOtherExpensesAmt0356621
IRS990/CYOtherRevenueAmt0155591
IRS990/CYProgramServiceRevenueAmt0218035
IRS990/CYRevenuesLessExpensesAmt022364
IRS990/CYSalariesCompEmpBnftPaidAmt01029289
IRS990/CYTotalExpensesAmt01385910
IRS990/CYTotalFundraisingExpenseAmt0112061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01408274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057821
IRS990/DepreciationDepletionGrp/TotalAmt064227
IRS990/Desc0PROVIDE DIRECT SERVICES IN THE FOUR CRIME-SPECIFIC AREAS OF BATTERED WOMEN, SEXUAL ASSAULT, GENERAL CRIMES, AND CHILD SERVICES. SERVICES INCLUDE A 24 HOUR CRISIS HOTLINE, EMERGENCY SAFE HOUSING, SUPPORT GROUPS, EDUCATION AND SUPERVISED VISITATIONS FOR CHILDREN. THE ORGANIZATION SERVED 1,038 ADULT VICTIMS OF DOMESTIC VIOLENCE AND CRIMES, 306 ABUSED CHILDREN, 203 VICTIMS OF SEXUAL ASSAULT, 185 WOMEN & CHILDREN SHELTERED, 47 CHILDREN IN KINSHIP PROGRAM, 210 YOUTH PARTICIPANTS IN SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0412810
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0412810
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0890535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03949
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA SELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BELEHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA JONASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09810
IRS990/FundraisingDirectExpensesAmt026349
IRS990/FundraisingGrossIncomeAmt0181940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0796105
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01434623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-3229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0440302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01173579
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0595432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0753730
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01775118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01710890
IRS990/LandBldgEquipCostOrOtherBssAmt02965960
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING SAFETY, HOPE AND HEALING THROUGH ADVOCACY, INTERVENTION AND EDUCATION; DIRECT SERVICES FOR THOSE AFFECTEDE BY DOMESTIC VIOLENCE, ABUSED CHILDREN, SEXUAL ASSAULT VICTIMS AND GENERAL CRIMES; SHELTER FOR WOMEN AND CHILDREN; YOUTH MENTORING AND MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04729546
IRS990/NetAssetsOrFundBalancesEOYAmt04850662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155591
IRS990/NetUnrlzdGainsLossesInvstAmt098752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04316736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04437852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02662
IRS990/OccupancyGrp/ManagementAndGeneralAmt024896
IRS990/OccupancyGrp/ProgramServicesAmt0115280
IRS990/OccupancyGrp/TotalAmt0142838
IRS990/OfficeExpensesGrp/FundraisingAmt01919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/ProgramServicesAmt03200
IRS990/OfficeExpensesGrp/TotalAmt06399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060560
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL SERVICES & EVENTS
IRS990/OtherExpensesGrp/Desc2SHELTER FOOD
IRS990/OtherExpensesGrp/Desc3FEES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16985
IRS990/OtherExpensesGrp/ProgramServicesAmt040682
IRS990/OtherExpensesGrp/ProgramServicesAmt123405
IRS990/OtherExpensesGrp/ProgramServicesAmt218479
IRS990/OtherExpensesGrp/ProgramServicesAmt310480
IRS990/OtherExpensesGrp/TotalAmt054242
IRS990/OtherExpensesGrp/TotalAmt123405
IRS990/OtherExpensesGrp/TotalAmt218479
IRS990/OtherExpensesGrp/TotalAmt317465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798976
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022514
IRS990/PayrollTaxesGrp/ProgramServicesAmt038233
IRS990/PayrollTaxesGrp/TotalAmt067496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126358
IRS990/PrincipalOfficerNm0ANNA SELLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURT FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051291
IRS990/PYOtherExpensesAmt0349368
IRS990/PYOtherRevenueAmt0182974
IRS990/PYProgramServiceRevenueAmt0231451
IRS990/PYRevenuesLessExpensesAmt086462
IRS990/PYSalariesCompEmpBnftPaidAmt0991666
IRS990/PYTotalExpensesAmt01341034
IRS990/PYTotalRevenueAmt01427496
IRS990/ReconcilationRevenueExpnssAmt022364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0703,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01604560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06363885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0184164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0703391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt06363885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01620978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01604560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06363885
IRS990ScheduleA/TotalSupportAmt07103414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02419359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02419359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377872
IRS990ScheduleD/ExpensesSubtotalAmt01385910
IRS990ScheduleD/LandGrp/BookValueAmt0168729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1255070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01255070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01149915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH AND MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt01408274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710890
IRS990ScheduleD/TotalBookValueSecuritiesAmt01173579
IRS990ScheduleD/TotalExpensesPerForm990Amt01385910
IRS990ScheduleD/TotalRevenuePerForm990Amt01408274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt094701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERING SAFETY, HOPE AND HEALING THROUGH ADVOCACY, INTERVENTION AND EDUCATION; DIRECT SERVICES FOR THOSE AFFECTEDE BY DOMESTIC VIOLENCE, ABUSED CHILDREN, SEXUAL ASSAULT VICTIMS AND GENERAL CRIMES; SHELTER FOR WOMEN AND CHILDREN; YOUTH MENTORING AND MENTAL HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04774588
IRS990/TotalAssetsEOYAmt04906386
IRS990/TotalAssetsGrp/BOYAmt04774588
IRS990/TotalAssetsGrp/EOYAmt04906386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037877
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01385910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045042
IRS990/TotalLiabilitiesEOYAmt055724
IRS990/TotalLiabilitiesGrp/BOYAmt045042
IRS990/TotalLiabilitiesGrp/EOYAmt055724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04729546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04850662
IRS990/TotalProgramServiceExpensesAmt0890535
IRS990/TotalProgramServiceRevenueAmt0218035
IRS990/TotalReportableCompFromOrgAmt0102257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits