Civic Intelligence

Southwest Crisis Center

990 • Fiscal year 2018 • EIN 41-1807048

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.MNSWCC.ORG
320 S Lake St PO Box 111Worthington, MN 56187

(507) 376-4311

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,140

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$298,819

Up $131,992 (+79%) from 2017

Net Assets

Up

$157,872

Up $37,851 (+32%) from 2017

Liabilities

Up

$140,947

Up $94,141 (+201%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$1,065,445

Up $319,028 (+43%) from 2017

Expenses

Up

$1,027,594

Up $315,038 (+44%) from 2017

Net Income

Up

$37,851

Up $3,990 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $40,411Liabilities 2011: $24,447Net Assets 2011: $15,9642011Assets 2012: $84,159Liabilities 2012: $49Net Assets 2012: $84,1102012Assets 2013: $70,892Liabilities 2013: $1,308Net Assets 2013: $69,5842013Assets 2014: $83,541Liabilities 2014: $26,563Net Assets 2014: $56,9782014Assets 2015: $188,760Liabilities 2015: $35,033Net Assets 2015: $153,7272015Assets 2016: $149,878Liabilities 2016: $63,718Net Assets 2016: $86,1602016Assets 2017: $166,827Liabilities 2017: $46,806Net Assets 2017: $120,0212017Assets 2018: $298,819Liabilities 2018: $140,947Net Assets 2018: $157,8722018Assets 2019: $270,891Liabilities 2019: $165,236Net Assets 2019: $105,6552019Assets 2020: $392,595Liabilities 2020: $324,772Net Assets 2020: $67,8232020Assets 2021: $421,096Liabilities 2021: $217,206Net Assets 2021: $203,8902021Assets 2022: $463,517Liabilities 2022: $229,788Net Assets 2022: $233,7292022Assets 2023: $487,489Liabilities 2023: $180,398Net Assets 2023: $307,0912023Assets 2024: $608,059Liabilities 2024: $295,428Net Assets 2024: $312,6312024

Highlighted filing

2018

Assets$298,819
Liabilities$140,947
Net Assets$157,872
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $409,463Expenses 2011: $394,627Net Income 2011: $14,8362011Expenses 2012: $294,9412012Revenue 2013: $393,247Expenses 2013: $407,773Net Income 2013: -$14,5262013Revenue 2014: $386,980Expenses 2014: $433,053Net Income 2014: -$46,0732014Revenue 2015: $592,899Expenses 2015: $496,150Net Income 2015: $96,7492015Revenue 2016: $663,524Expenses 2016: $644,848Net Income 2016: $18,6762016Revenue 2017: $746,417Expenses 2017: $712,556Net Income 2017: $33,8612017Revenue 2018: $1,065,445Expenses 2018: $1,027,594Net Income 2018: $37,8512018Revenue 2019: $1,088,975Expenses 2019: $1,141,192Net Income 2019: -$52,2172019Revenue 2020: $992,719Expenses 2020: $1,030,551Net Income 2020: -$37,8322020Revenue 2021: $1,422,804Expenses 2021: $1,286,737Net Income 2021: $136,0672021Revenue 2022: $1,360,411Expenses 2022: $1,330,572Net Income 2022: $29,8392022Revenue 2023: $1,599,031Expenses 2023: $1,526,499Net Income 2023: $72,5322023Revenue 2024: $1,564,195Expenses 2024: $1,558,655Net Income 2024: $5,5402024

Highlighted filing

2018

Revenue$1,065,445
Expenses$1,027,594
Net Income$37,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,070,699
Mission and Program Overview

Mission

Our mission is to provide support, advocacy, and hope to individuals and families impacted by sexual and domestic violence, sexual exploitation, and child abuse.

To provide shelter and services to battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,713$150,438▲ $77,725
Cash and Non-Interest-Bearing Accounts$76,718$123,870▲ $47,152
Land, Buildings, and Equipment, Net$13,849$16,354▲ $2,505
Prepaid Expenses and Deferred Charges$3,547$8,157▲ $4,610
Total Assets$166,827$298,819▲ $131,992
Liabilities
Other Liabilities$43,053$137,585▲ $94,532
Accounts Payable and Accrued Expenses$3,753$3,362▼ $391
Total Liabilities$46,806$140,947▲ $94,141
Net Assets / Fund Balance
Unrestricted Net Assets$120,021$157,872▲ $37,851
Total Net Assets Fund Balance$120,021$157,872▲ $37,851
Total Liabilities and Net Assets / Fund Balance$166,827$298,819▲ $131,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,354$14,046$30,400
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara WahlExecutive DiFT$75,140$75,140

Board Members and Trustees

NameTitle
Justin DericksonChair
Carey KlingenbergVice Chair
Darla CurryDirector
Jason SchearDirector
Jolene WienekeDirector
Laurie MarasDirector
Sarah GriesseDirector
Louis NorellSecretary
Justine WettschreckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,310
All Other Contributions
$47,046
Change in Net Assets
$37,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,445
Revenue Not Reported on Form 990
$5,254
Total Revenue per Audited Statements
$1,070,699
Total Revenue per Form 990
$1,065,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,762
Other Expenses$245,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,433$55,381-$553,814
Other Employee Benefits$92,590$10,288-$102,878
Current Officers, Directors, Trustees, and Key Employees$67,626$7,514-$75,140
Occupancy$57,430$6,381-$63,811
Travel$51,324--$51,324
Payroll Taxes$44,937$4,993-$49,930
Office Expenses-$27,505-$27,505
Advertising-$9,094-$9,094
All Other Expenses$2,060$2,553-$4,613
Depreciation Depletion-$4,309-$4,309
Insurance-$3,479-$3,479
Other Expenses$23,450$2,677-$2,677
Total Functional Expenses$837,850$189,744$0$1,027,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,848
Expenses per Audited Statements$1,027,594
Total Expenses per Form 990$1,027,594
Expenses Not Reported on Form 990$5,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,564
Fundraising Direct Expenses$5,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,564$18,564$5,254$13,310
Total Events$18,564$18,564$5,254$13,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$62,531
Accrued Compensated Absences$50,275
Accrued Wages$24,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board approval of form 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“If the board has reasonable cause to believe a significant person has failed to comply with the disclosure requirements in the policy, they will inform the person and allow an explanation. Based on responses to questions and further investigation, the board shall take appropriate disciplinary and corrective aciton.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwest Crisis Center
EIN
41-1807048
Phone
5073764311
Address
320 S LAKE ST PO BOX 111, WORTHINGTON, MN 56187

Signing Officer

Name
Sara Wahl
Title
Executive Director
Phone
5073764311
Signed
2018-10-22

Organization Details

Principal Officer
Sara Wahl
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
10

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter and services for battered women, their children, and to alleviate domestic violence in communities in southwestern minnesota.”

Form 990, Part XI, Line 9

“Fundraising expenses reclassified 5,254 fundraising expenses reclassified -5,254”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reclassified 5,254”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reclassified 5,254”

Raw XML AppendixShowing 400 of 419 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/BOYAmt03753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND SERVICES TO BATTERED WOMEN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09094
IRS990/AdvertisingGrp/TotalAmt09094
IRS990/AllOtherContributionsAmt047046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02060
IRS990/AllOtherExpensesGrp/TotalAmt04613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA WAHL
IRS990/BooksInCareOfDetail/PhoneNum05073764311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 S LAKE ST PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076718
IRS990/CashNonInterestBearingGrp/EOYAmt0123870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245832
IRS990/CYOtherRevenueAmt013310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037851
IRS990/CYSalariesCompEmpBnftPaidAmt0781762
IRS990/CYTotalExpensesAmt01027594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01065445
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04309
IRS990/DepreciationDepletionGrp/TotalAmt04309
IRS990/Desc0TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN, THEIR CHILDREN, AND TO ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0837850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN DERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTINE WETTSCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS NORELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH GRIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLENE WIENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAREY KLINGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SCHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE MARAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05254
IRS990/FundraisingGrossIncomeAmt018564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01005089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01070699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03479
IRS990/InsuranceGrp/TotalAmt03479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016354
IRS990/LandBldgEquipCostOrOtherBssAmt030400
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND SERVICES TO BATTERED WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120021
IRS990/NetAssetsOrFundBalancesEOYAmt0157872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06381
IRS990/OccupancyGrp/ProgramServicesAmt057430
IRS990/OccupancyGrp/TotalAmt063811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027505
IRS990/OfficeExpensesGrp/TotalAmt027505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102878
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DIRECT SERVICES CLIENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt023450
IRS990/OtherExpensesGrp/TotalAmt029462
IRS990/OtherExpensesGrp/TotalAmt126108
IRS990/OtherExpensesGrp/TotalAmt223450
IRS990/OtherExpensesGrp/TotalAmt32677
IRS990/OtherLiabilitiesGrp/BOYAmt043053
IRS990/OtherLiabilitiesGrp/EOYAmt0137585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04993
IRS990/PayrollTaxesGrp/ProgramServicesAmt044937
IRS990/PayrollTaxesGrp/TotalAmt049930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08157
IRS990/PrincipalOfficerNm0SARA WAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN, THEIR CHILDREN, AND TO ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209687
IRS990/PYOtherRevenueAmt09024
IRS990/PYRevenuesLessExpensesAmt033861
IRS990/PYSalariesCompEmpBnftPaidAmt0502869
IRS990/PYTotalExpensesAmt0712556
IRS990/PYTotalRevenueAmt0746417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03362136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03444934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392282
IRS990ScheduleA/Total509Grp/TotalAmt03444934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03444934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030400
IRS990ScheduleD/ExpensesNotReportedAmt05254
IRS990ScheduleD/ExpensesSubtotalAmt01027594
IRS990ScheduleD/OtherExpensesIncludedAmt05254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt05254
IRS990ScheduleD/RevenueNotReportedAmt05254
IRS990ScheduleD/RevenueSubtotalAmt01065445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RECLASSIFIED 5,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED 5,254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016354
IRS990ScheduleD/TotalExpensesPerForm990Amt01027594
IRS990ScheduleD/TotalLiabilityAmt0137585
IRS990ScheduleD/TotalRevenuePerForm990Amt01065445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN, THEIR CHILDREN, AND TO ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL OF FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES RECLASSIFIED 5,254 FUNDRAISING EXPENSES RECLASSIFIED -5,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166827
IRS990/TotalAssetsEOYAmt0298819
IRS990/TotalAssetsGrp/BOYAmt0166827
IRS990/TotalAssetsGrp/EOYAmt0298819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01052135
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046806
IRS990/TotalLiabilitiesEOYAmt0140947
IRS990/TotalLiabilitiesGrp/BOYAmt046806
IRS990/TotalLiabilitiesGrp/EOYAmt0140947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157872
IRS990/TotalProgramServiceExpensesAmt0837850
IRS990/TotalReportableCompFromOrgAmt075140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065445
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298819
IRS990/TravelGrp/ProgramServicesAmt051324
IRS990/TravelGrp/TotalAmt051324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 S LAKE ST PO BOX 111
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MNSWCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073764311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411807048
ReturnHeader/Filer/PhoneNum05073764311
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 S LAKE ST PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B44145B537D4BA4022F17EFB572D02F43D5A0EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01388D009F02C1283D190410046824FD329B94606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,819
Liabilities
$140,947
Net assets
$157,872
Revenue
$1,065,445
Expenses
$1,027,594
Net income
$37,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$1.56$1.56$0.01
2023Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.60$1.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.23$1.36$1.33$0.03
2021Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.42$1.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.32$0.07$0.99$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.11$1.09$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.07$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.75$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.59$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.39$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.41$0.39$0.01