Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$675,674
Down $36,146 (-5.1%) from 2014
Net Assets
Down$483,636
Down $13,202 (-2.7%) from 2014
Liabilities
Down$192,038
Down $22,944 (-11%) from 2014
Revenue
Down$434,870
Down $11,144 (-2.5%) from 2014
Expenses
Down$448,072
Down $8,878 (-1.9%) from 2014
Net Income
Down-$13,202
Down $2,266 (-21%) from 2014
To provide programs and support
To provide programs and support for abused individuals and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,267 | $617,006 | ▼ $26,261 |
| Accounts Receivable | $68,453 | $58,568 | ▼ $9,885 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $711,820 | $675,674 | ▼ $36,146 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $183,740 | $160,000 | ▼ $23,740 |
| Accounts Payable and Accrued Expenses | $31,242 | $32,038 | ▲ $796 |
| Total Liabilities | $214,982 | $192,038 | ▼ $22,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $496,838 | $483,636 | ▼ $13,202 |
| Total Net Assets Fund Balance | $496,838 | $483,636 | ▼ $13,202 |
| Total Liabilities and Net Assets / Fund Balance | $711,820 | $675,674 | ▼ $36,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,335 | $389,871 | $924,206 |
| Equipment | $35,993 | $76,817 | $112,810 |
| Land | $46,678 | - | $46,678 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Bentley | Exec. Director | FT | $44,720 | $44,720 |
| Name | Title |
|---|---|
| Deeann Leines | Chairperson |
| Mike Parker | Vice Chairperson |
| Jeff Gustafson | Director |
| Linda Arnold | Director |
| Pastor George Davis | Director |
| Cindy Urbaniak | Secretary |
| Leann Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,091 |
| Other Expenses | $147,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,111 | $12,992 | $0 | $244,103 |
| Other Employee Benefits | $34,493 | $2,426 | $0 | $36,919 |
| Other Expenses | $28,825 | $792 | $0 | $29,617 |
| Depreciation Depletion | $0 | $26,260 | $0 | $26,260 |
| Insurance | $22,117 | $2,644 | $0 | $24,761 |
| Payroll Taxes | $18,164 | $905 | $0 | $19,069 |
| Travel | $13,444 | $1,109 | $0 | $14,553 |
| Fees for Services Accounting | $7,575 | $1,105 | $0 | $8,680 |
| Advertising | $5,728 | $146 | $0 | $5,874 |
| Office Expenses | $3,353 | $1,859 | $0 | $5,212 |
| Conferences and Meetings | $0 | $265 | $0 | $265 |
| Total Functional Expenses | $394,662 | $53,410 | $0 | $448,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented at the meeting and also available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide programs and support for abused individuals and their families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5874 |
| IRS990/AllOtherContributionsAmt | 0 | 45906 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA BENTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186815557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1911 Greenwood Street E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thief River Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147981 |
| IRS990/CYOtherRevenueAmt | 0 | 1818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300091 |
| IRS990/CYTotalExpensesAmt | 0 | 448072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26260 |
| IRS990/Desc | 0 | TO PROVIDE PROGRAMS & SUPPORT FOR ABUSED INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DEEANN LEINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY URBANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR GEORGE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF GUSTAFSON |
| 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 | 44720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1083694 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide programs and support |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 183740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36919 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1818 |
| IRS990/OtherRevenueTotalAmt | 0 | 1818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA BENTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 175177 |
| IRS990/PYOtherRevenueAmt | 0 | 1812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281773 |
| IRS990/PYTotalExpensesAmt | 0 | 456950 |
| IRS990/PYTotalRevenueAmt | 0 | 446014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13202 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous Income 2012: 107. 2013: 51. 2014: 2221. Description: Rent 2010: 2255. 2011: 2521. 2012: 906. 2013: 1812. 2014: 1818. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 430831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1853035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2255 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1853035 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 430831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1853035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1864726 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 534335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 924206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46678 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 617006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is presented at the meeting and also available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 711820 |
| IRS990/TotalAssetsEOYAmt | 0 | 675674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45906 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 387146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434870 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675674 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/TravelGrp/TotalAmt | 0 | 14553 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 496838 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 483636 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | Box 96 |
| IRS990/USAddress/CityNm | 0 | Thief River Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA BENTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2186815557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Violence Intervention Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIOL |
| ReturnHeader/Filer/EIN | 0 | 411671324 |
| ReturnHeader/Filer/PhoneNum | 0 | 2186815557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Box 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Thief River Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALE E SCHMITZ LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 EAST 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THIEF RIVER FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2186816008 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GALE E SCHMITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T06:40:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.