Civic Intelligence

Options for Women St. Croix Valley

990 • Fiscal year 2022 • EIN 41-1593503

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profilewww.ofwscv.org
14563 60th St NOak Park Heights, MN 55082

(651) 439-5964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,393,749

Up $48,863 (+3.6%) from 2021

Net Assets

Up

$1,388,829

Up $50,257 (+3.8%) from 2021

Liabilities

Down

$4,920

Down $1,394 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$396,511

Down $300,449 (-43%) from 2021

Expenses

Up

$346,254

Up $21,302 (+6.6%) from 2021

Net Income

Down

$50,257

Down $321,751 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $312,295Liabilities 2011: $9,750Net Assets 2011: $302,5452011Assets 2012: $368,421Liabilities 2012: $3,984Net Assets 2012: $364,4372012Assets 2013: $348,476Liabilities 2013: $4,574Net Assets 2013: $343,9022013Assets 2014: $423,758Liabilities 2014: $2,556Net Assets 2014: $421,2022014Assets 2015: $443,560Liabilities 2015: $2,235Net Assets 2015: $441,3252015Assets 2016: $471,285Liabilities 2016: $2,441Net Assets 2016: $468,8442016Assets 2017: $1,094,257Liabilities 2017: $579,702Net Assets 2017: $514,5552017Assets 2018: $1,152,471Liabilities 2018: $279,972Net Assets 2018: $872,4992018Assets 2019: $988,744Liabilities 2019: $71,195Net Assets 2019: $917,5492019Assets 2020: $1,008,460Liabilities 2020: $41,896Net Assets 2020: $966,5642020Assets 2021: $1,344,886Liabilities 2021: $6,314Net Assets 2021: $1,338,5722021Assets 2022: $1,393,749Liabilities 2022: $4,920Net Assets 2022: $1,388,8292022Assets 2023: $1,444,380Liabilities 2023: $0Net Assets 2023: $1,444,3802023Assets 2024: $1,418,037Liabilities 2024: $0Net Assets 2024: $1,418,0372024

Highlighted filing

2022

Assets$1,393,749
Liabilities$4,920
Net Assets$1,388,829
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $348,5422011Revenue 2012: $352,882Expenses 2012: $290,990Net Income 2012: $61,8922012Revenue 2013: $196,547Expenses 2013: $202,418Net Income 2013: -$5,8712013Revenue 2014: $279,723Expenses 2014: $202,423Net Income 2014: $77,3002014Revenue 2015: $199,765Expenses 2015: $179,642Net Income 2015: $20,1232015Revenue 2016: $222,466Expenses 2016: $194,947Net Income 2016: $27,5192016Revenue 2017: $327,254Expenses 2017: $281,543Net Income 2017: $45,7112017Revenue 2018: $657,650Expenses 2018: $299,706Net Income 2018: $357,9442018Revenue 2019: $330,704Expenses 2019: $285,654Net Income 2019: $45,0502019Revenue 2020: $365,270Expenses 2020: $316,255Net Income 2020: $49,0152020Revenue 2021: $696,960Expenses 2021: $324,952Net Income 2021: $372,0082021Revenue 2022: $396,511Expenses 2022: $346,254Net Income 2022: $50,2572022Revenue 2023: $438,800Expenses 2023: $383,249Net Income 2023: $55,5512023Revenue 2024: $423,808Expenses 2024: $449,784Net Income 2024: -$25,9762024

Highlighted filing

2022

Revenue$396,511
Expenses$346,254
Net Income$50,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$428,805
Mission and Program Overview

Mission

Our mission is to strengthen the lives of individuals and families by providing health, educational, and supportive programs that promote life, foster human dignity, and build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,338,572$1,388,829▲ $50,257
Land, Buildings, and Equipment, Net$703,133$679,406▼ $23,727
Savings and Temporary Cash Investments$392,082$393,196▲ $1,114
Cash and Non-Interest-Bearing Accounts$248,771$314,747▲ $65,976
Prepaid Expenses and Deferred Charges$900$6,400▲ $5,500
Total Assets$1,344,886$1,393,749▲ $48,863
Liabilities
Other Liabilities$6,314$4,920▼ $1,394
Total Liabilities$6,314$4,920▼ $1,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,338,572$1,388,829▲ $50,257
Total Liabilities and Net Assets / Fund Balance$1,344,886$1,393,749▲ $48,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,697$67,198$505,895
Land$213,645-$213,645
Equipment$16,813$33,129$49,942
Other Land Buildings$10,251$37,381$47,632
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy LohmerPresident
Diane GruberVice President
Evan WilsonBoard Member
Jim KremerBoard Member
Mike FuithBoard Member
Karli Rae KerrschneiderSecretary
Stephanie OusdigianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,406
Program Service Revenue
$0
Investment Income
$1,105
Other Revenue
$0
All Other Contributions
$259,410
Change in Net Assets
$50,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,770
Other Expenses$138,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,238$54,280$0$192,518
Depreciation Depletion$23,727$0$0$23,727
Payroll Taxes$11,100$4,152$0$15,252
All Other Expenses$15,185$0$0$15,185
Office Expenses$15,036$0$0$15,036
Other Expenses$9,995$0$0$9,995
Insurance$8,541$0$0$8,541
Fees for Services Accounting$4,721$1,200$0$5,921
Total Functional Expenses$286,622$59,632$0$346,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,722
Fundraising Gross Income$28,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$164,718$28,722$28,722$0
None----
Total Events$164,718$28,722$28,722$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Options for Women St Croix Valley
EIN
41-1593503
Phone
6514395964
Address
14563 60TH ST N, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Kathy Lohmer
Title
President
Phone
6514395964
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lohmer
Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Landon C Scott CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the director and then discussed with the board of directors before the return is filed.”

Pt VI, Line 12C

“The board of directors annually review the conflict of interest policy and compare it to all members involved to ensure no conflict of interest occurs.”

Pt VI, Line 15A

“The executive director wages were compared to other non profit organizations in the area along with comparable experience and background in the industry. The amount was then negotiated and agreed upon with the amount of hours required.”

Pt VI, Line 15B

“No other officer compensation is required by the organization.”

Raw XML AppendixShowing 400 of 428 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO STRENGTHEN THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING HEALTH, EDUCATIONAL, AND SUPPORTIVE PROGRAMS THAT PROMOTE LIFE, FOSTER HUMAN DIGNITY, AND BUILD COMMUNITY.
IRS990/AllOtherContributionsAmt0259410
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015185
IRS990/AllOtherExpensesGrp/TotalAmt015185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE OUSDIGIAN
IRS990/BooksInCareOfDetail/PhoneNum06514395964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014563 60TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248771
IRS990/CashNonInterestBearingGrp/EOYAmt0314747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135996
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01105
IRS990/CYOtherExpensesAmt0138484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050257
IRS990/CYSalariesCompEmpBnftPaidAmt0207770
IRS990/CYTotalExpensesAmt0346254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023727
IRS990/DepreciationDepletionGrp/TotalAmt023727
IRS990/Desc0INFORMATION IS PROVIDED TO POTENTIAL CLIENTS AND THE GENERAL PUBLIC REGARDING AVAILABILITY OF CONFIDENTIAL FREE PREGNANCY TESTS AND OPTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04721
IRS990/FeesForServicesAccountingGrp/TotalAmt05921
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY LOHMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE OUSDIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLI RAE KERRSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FUITH
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135996
IRS990/FundraisingDirectExpensesAmt028722
IRS990/FundraisingGrossIncomeAmt028722
IRS990/GainOrLossGrp/SecuritiesAmt0-30
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03542
IRS990/GrossReceiptsAmt0428805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08541
IRS990/InsuranceGrp/TotalAmt08541
IRS990/InvestmentIncomeGrp/ExclusionAmt01135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679406
IRS990/LandBldgEquipCostOrOtherBssAmt0817114
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03572
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO STRENGTHEN THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING HEALTH, EDUCATIONAL, AND SUPPORTIVE PROGRAMS THAT PROMOTE LIFE, FOSTER HUMAN DIGNITY, AND BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01338572
IRS990/NetAssetsOrFundBalancesEOYAmt01388829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015036
IRS990/OfficeExpensesGrp/TotalAmt015036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT PROGRAMS/ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTREACH MARKETING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07771
IRS990/OtherExpensesGrp/ProgramServicesAmt147506
IRS990/OtherExpensesGrp/ProgramServicesAmt24802
IRS990/OtherExpensesGrp/ProgramServicesAmt39995
IRS990/OtherExpensesGrp/TotalAmt07771
IRS990/OtherExpensesGrp/TotalAmt147506
IRS990/OtherExpensesGrp/TotalAmt24802
IRS990/OtherExpensesGrp/TotalAmt39995
IRS990/OtherLiabilitiesGrp/BOYAmt06314
IRS990/OtherLiabilitiesGrp/EOYAmt04920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/ProgramServicesAmt011100
IRS990/PayrollTaxesGrp/TotalAmt015252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/PrincipalOfficerNm0KATHY LOHMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENTS ARE PROVIDED WITH FREE PREGNANCY TESTING, ULTRASOUNDS, STD/STI TESTING AND TREATMENT, EDUCATION, GUIDANCE, AND CARING SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334952
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENTS ARE PROVIDED WITH FINANCIAL AND MATERIAL ASSISTANCE SUCH AS BABY CLOTHING, DIAPERS, BABY EQUIPMENT, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0118358
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0372008
IRS990/PYSalariesCompEmpBnftPaidAmt0206594
IRS990/PYTotalExpensesAmt0324952
IRS990/PYTotalRevenueAmt0696960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01338572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01388829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02359
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt01767191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0621236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388427
IRS990ScheduleA/TotalSupportAmt02390786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0438697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505895
IRS990ScheduleD/EquipmentGrp/BookValueAmt016813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049942
IRS990ScheduleD/LandGrp/BookValueAmt0213645
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679406
IRS990ScheduleD/TotalLiabilityAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR AND THEN DISCUSSED WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPARE IT TO ALL MEMBERS INVOLVED TO ENSURE NO CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WAGES WERE COMPARED TO OTHER NON PROFIT ORGANIZATIONS IN THE AREA ALONG WITH COMPARABLE EXPERIENCE AND BACKGROUND IN THE INDUSTRY. THE AMOUNT WAS THEN NEGOTIATED AND AGREED UPON WITH THE AMOUNT OF HOURS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICER COMPENSATION IS REQUIRED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344886
IRS990/TotalAssetsEOYAmt01393749
IRS990/TotalAssetsGrp/BOYAmt01344886
IRS990/TotalAssetsGrp/EOYAmt01393749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395406
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06314
IRS990/TotalLiabilitiesEOYAmt04920
IRS990/TotalLiabilitiesGrp/BOYAmt06314
IRS990/TotalLiabilitiesGrp/EOYAmt04920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388829
IRS990/TotalProgramServiceExpensesAmt0286622
IRS990/TotalRevenueGrp/ExclusionAmt01105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014563 60TH ST N
IRS990/USAddress/CityNm0OAK PARK HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ofwscv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LOHMER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,749
Liabilities
$4,920
Net assets
$1,388,829
Revenue
$396,511
Expenses
$346,254
Net income
$50,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.42$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.40$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.34$0.70$0.32$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.37$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.33$0.29$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.28$0.87$0.66$0.30$0.36
2017Summary only. Only limited summary data is available for this year.$1.09$0.58$0.51$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.22$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.28$0.20$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.20$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.35$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits