Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$96,852
Down $18,210 (-16%) from 2016
Net Assets
Down$58,580
Down $12,745 (-18%) from 2016
Liabilities
Down$38,272
Down $5,465 (-12%) from 2016
Revenue
Down$370,931
Down $57,108 (-13%) from 2016
Expenses
Down$374,591
Down $6,798 (-1.8%) from 2016
Net Income
Down-$3,660
Down $50,310 (-108%) from 2016
To provide support, advocacy, education, and crisis services to an increasing population of adult victims. To develop, maintain, and expand cooperative relationships with other community entities. To foster victim accessibilty to all services within the community including emergency housing. To provide support, advocacy, and preventative services to youth in local schools.
Promote a community coordinated response to family violence through advocacy, education and interagency collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,656 | $39,951 | ▼ $4,705 |
| Pledges and Grants Receivable | $31,085 | $19,357 | ▼ $11,728 |
| Savings and Temporary Cash Investments | $17,050 | $17,088 | ▲ $38 |
| Land, Buildings, and Equipment, Net | $12,230 | $8,836 | ▼ $3,394 |
| Accounts Receivable | - | $7,333 | - |
| Prepaid Expenses and Deferred Charges | $9,041 | $3,287 | ▼ $5,754 |
| Total Assets | $115,062 | $96,852 | ▼ $18,210 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $32,000 | $21,790 | ▼ $10,210 |
| Accounts Payable and Accrued Expenses | $11,737 | $16,482 | ▲ $4,745 |
| Total Liabilities | $43,737 | $38,272 | ▼ $5,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $67,821 | $57,665 | ▼ $10,156 |
| Temporarily Rstr Net Assets | $3,504 | $915 | ▼ $2,589 |
| Total Net Assets Fund Balance | $71,325 | $58,580 | ▼ $12,745 |
| Total Liabilities and Net Assets / Fund Balance | $115,062 | $96,852 | ▼ $18,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,836 | $14,964 | $23,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jodi Vannett | Executive Director (former) | FT | $40,884 | $5,151 | $46,035 |
| Name | Title |
|---|---|
| Neal Huemoeller | President |
| Deborah Weston | Director |
| Elizabeth Larson | Director |
| Gary Meyer | Director |
| Jenny Paripovich | Director |
| Judy Johnson | Director |
| Kevin Lin | Director |
| Stacy Doyle | Director |
| Thomas Zachary | Director |
| Trisha Mowry | Director |
| Tanna Houlton | Secretary |
| Michelle Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,651 |
| Other Expenses | $100,940 |
| Total Fundraising Expense | $15,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,250 | $42,641 | $4,460 | $198,351 |
| Current Officers, Directors, Trustees, and Key Employees | $27,963 | $17,286 | $5,593 | $50,842 |
| Fees for Services Other | $11,408 | $10,116 | - | $21,524 |
| Payroll Taxes | $13,972 | $4,657 | $776 | $19,405 |
| Occupancy | $13,641 | $1,284 | $1,123 | $16,048 |
| Office Expenses | $8,943 | $2,316 | - | $11,259 |
| Travel | $7,731 | $416 | $166 | $8,313 |
| Information Technology | $7,306 | $393 | $157 | $7,856 |
| Insurance | $5,838 | $454 | $195 | $6,487 |
| Pension Plan Contributions | $3,844 | $1,092 | $117 | $5,053 |
| Depreciation Depletion | $1,697 | $849 | $849 | $3,395 |
| Advertising | $1,082 | $33 | - | $1,115 |
| Other Expenses | $12 | $1 | $2,035 | $13 |
| Total Functional Expenses | $275,999 | $83,121 | $15,471 | $374,591 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,671 |
| Fundraising Direct Expenses | $2,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $16,676 | $6,671 | $2,241 | $4,430 |
“A copy of the form 990 was reviewed by management, then provided to the board of directors for approval prior to filing. Approval of the form 990 was set as an action item on the agenda. Upon approval, the accounting firm was notified and the final 990 was printed for signature and filing.”
“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The conflict of interest policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons. Also, each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. If a conflict of interest arises, the director with the conflict of interest shall disclose all facts material to the conflict of interest which will be reflected in the minutes of the meeting. The director with the conflict shall not participate in or be permitted to hear the board's discussion on the matter and cannot vote on the matter.”
“The executive committee derived from officers of the board of directors reviewed the salary study created by mn council of nonprofits salary survey and the executive director's goals. The executive committee has documentation of deliberation and decisions. Pay scale was detailed in writing to the office manager. This process was last completed in 2017.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Adjustments to revenue recognition -9,085.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE A COMMUNITY COORDINATED RESPONSE TO FAMILY VIOLENCE THROUGH ADVOCACY, EDUCATION AND INTERAGENCY COLLABORATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1115 |
| IRS990/AllOtherContributionsAmt | 0 | 69937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE POMMERENKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632953433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 511 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10005 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 100940 |
| IRS990/CYOtherRevenueAmt | 0 | 4430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273651 |
| IRS990/CYTotalExpensesAmt | 0 | 374591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3395 |
| IRS990/Desc | 0 | RIVERS OF HOPE STRIVES TO POSITIVELY IMPACT THE DYNAMICS OF DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE BEYOND SURVIVAL THROUGH LEGAL AND GENERAL ADVOCACY, EDUCATION AND INTER-AGENCY COLLABORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5151 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEAL HUEMOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANNA HOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISHA MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY PARIPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS ZACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODI VANNETT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40884 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6671 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 286520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 373172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 157 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7856 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23800 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT, ADVOCACY, EDUCATION AND CRISIS SERVICES TO AN INCREASING POPULATION OF ADULT VICTIMS. TO DEVELOP, MAINTAIN AND EXPAND COOPERATIVE RELATIONSHIPS WITH OTHER COMMUNITY ENTITIES. TO FOSTER VICTIM ACCESSIBILITY TO ALL SERVICES WITHIN THE COMMUNITY INCLUDING EMERGENCY HOUSING. TO PROVIDE SUPPORT, ADVOCACY AND PREVENTATIVE SERVICES TO YOUTH IN LOCAL SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9085 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19405 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 117 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31085 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3287 |
| IRS990/PrincipalOfficerNm | 0 | NEAL HUEMOELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -614 |
| IRS990/PYOtherExpensesAmt | 0 | 98890 |
| IRS990/PYOtherRevenueAmt | 0 | -3033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282499 |
| IRS990/PYTotalExpensesAmt | 0 | 381389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 428039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 47. 2014 AMOUNT: $ 4,999. 2015 AMOUNT: $ 4,116. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 362372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1665605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1535107 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1665605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1675091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS REVIEWED BY MANAGEMENT, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. APPROVAL OF THE FORM 990 WAS SET AS AN ACTION ITEM ON THE AGENDA. UPON APPROVAL, THE ACCOUNTING FIRM WAS NOTIFIED AND THE FINAL 990 WAS PRINTED FOR SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. ALSO, EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IF A CONFLICT OF INTEREST ARISES, THE DIRECTOR WITH THE CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST WHICH WILL BE REFLECTED IN THE MINUTES OF THE MEETING. THE DIRECTOR WITH THE CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE MATTER AND CANNOT VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE DERIVED FROM OFFICERS OF THE BOARD OF DIRECTORS REVIEWED THE SALARY STUDY CREATED BY MN COUNCIL OF NONPROFITS SALARY SURVEY AND THE EXECUTIVE DIRECTOR'S GOALS. THE EXECUTIVE COMMITTEE HAS DOCUMENTATION OF DELIBERATION AND DECISIONS. PAY SCALE WAS DETAILED IN WRITING TO THE OFFICE MANAGER. THIS PROCESS WAS LAST COMPLETED IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENTS TO REVENUE RECOGNITION -9,085. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3504 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 915 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115062 |
| IRS990/TotalAssetsEOYAmt | 0 | 96852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 366462 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15471 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38272 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.