Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$392,595
Up $121,704 (+45%) from 2019
Net Assets
Down$67,823
Down $37,832 (-36%) from 2019
Liabilities
Up$324,772
Up $159,536 (+97%) from 2019
Revenue
Down$992,719
Down $96,256 (-8.8%) from 2019
Expenses
Down$1,030,551
Down $110,641 (-9.7%) from 2019
Net Income
Up-$37,832
Up $14,385 (+28%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,415 | $293,676 | ▲ $190,261 |
| Pledges and Grants Receivable | $143,661 | $83,218 | ▼ $60,443 |
| Land, Buildings, and Equipment, Net | $13,227 | $8,783 | ▼ $4,444 |
| Prepaid Expenses and Deferred Charges | $10,588 | $6,918 | ▼ $3,670 |
| Total Assets | $270,891 | $392,595 | ▲ $121,704 |
| Liabilities | |||
| Other Liabilities | $150,230 | $162,585 | ▲ $12,355 |
| Unsecured Notes Loans Payable | - | $155,252 | - |
| Accounts Payable and Accrued Expenses | $15,006 | $6,935 | ▼ $8,071 |
| Total Liabilities | $165,236 | $324,772 | ▲ $159,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,655 | $67,823 | ▼ $37,832 |
| Total Net Assets Fund Balance | $105,655 | $67,823 | ▼ $37,832 |
| Total Liabilities and Net Assets / Fund Balance | $270,891 | $392,595 | ▲ $121,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,783 | $22,817 | $31,600 |
| Name | Title |
|---|---|
| Justine Wettschreck | Chair |
| Louis Norell | Vice Chair |
| Amanda Delaney | Director |
| Charlotte Heinz | Director |
| Matt Kennedy | Director |
| Shanell Schneider | Director |
| Sara Wahl | Executive Di |
| Jason Schear | Secretary |
| Laurie Maras | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,268 |
| Other Expenses | $293,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,282 | $53,587 | - | $535,869 |
| Current Officers, Directors, Trustees, and Key Employees | $73,157 | $8,129 | - | $81,286 |
| Other Employee Benefits | $62,803 | $6,978 | - | $69,781 |
| Occupancy | $61,191 | $5,880 | - | $67,071 |
| Payroll Taxes | $45,299 | $5,033 | - | $50,332 |
| Travel | $48,202 | - | - | $48,202 |
| Office Expenses | - | $18,443 | - | $18,443 |
| Advertising | - | $9,731 | - | $9,731 |
| All Other Expenses | - | $6,329 | - | $6,329 |
| Other Expenses | $5,376 | $22,334 | - | $5,376 |
| Depreciation Depletion | - | $4,444 | - | $4,444 |
| Insurance | - | $2,508 | - | $2,508 |
| Total Functional Expenses | $835,796 | $194,755 | $0 | $1,030,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,030,551 |
| Total Expenses per Audited Statements | $1,030,551 |
| Total Expenses per Form 990 | $1,030,551 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,015 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $69,395 |
| Accrued Compensated Absences | $63,759 |
| Accrued Wages | $29,431 |
“Board approval of form 990 before filing”
“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.”
“AVAILABLE ON REQUEST”
“To provide shelter and services for battered women, their children, and to alleviate domestic violence in communities in southwestern minnesota.”
“Fundraising expenses reclassified 0 fundraising expenses reclassified 0”
“Fundraising expenses reclassified 0”
“Fundraising expenses reclassified 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND SERVICES TO BATTERED WOMEN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9731 |
| IRS990/AllOtherContributionsAmt | 0 | 46818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA WAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073764311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 S LAKE ST PO BOX 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 990704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 293283 |
| IRS990/CYOtherRevenueAmt | 0 | 2015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737268 |
| IRS990/CYTotalExpensesAmt | 0 | 1030551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 992719 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4444 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN, THEIR CHILDREN, AND TO ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | AMANDA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE MARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS NORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SCHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANELL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTINE WETTSCHRECK |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 943886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 992719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31600 |
| 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 SHELTER AND SERVICES TO BATTERED WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67823 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69781 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES CLIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50332 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6918 |
| IRS990/PrincipalOfficerNm | 0 | SARA WAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN, THEIR CHILDREN, AND TO ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1073772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 300356 |
| IRS990/PYOtherRevenueAmt | 0 | 15203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840836 |
| IRS990/PYTotalExpensesAmt | 0 | 1141192 |
| IRS990/PYTotalRevenueAmt | 0 | 1088975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 943886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 965251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4427845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70033 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4497878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 967266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667617 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4497878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 967266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1080804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1048558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 733633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4497878 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1030551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 992719 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES RECLASSIFIED 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES RECLASSIFIED 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1030551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 992719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 992719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1030551 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN, THEIR CHILDREN, AND TO ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVAL OF FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES RECLASSIFIED 0 FUNDRAISING EXPENSES RECLASSIFIED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270891 |
| IRS990/TotalAssetsEOYAmt | 0 | 392595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 990704 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1030551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 992719 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392595 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48202 |
| IRS990/TravelGrp/TotalAmt | 0 | 48202 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 155252 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 S LAKE ST PO BOX 111 |
| IRS990/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MNSWCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA WAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073764311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST CRISIS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 411807048 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073764311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 S LAKE ST PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56187 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1388D009F02C1283D190410046824FD329B94606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2865BA77544F1308FDC95874DCE6FD39EEB39A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.76.173.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:18:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411735717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREALAN KVILHAUG HOEFKER & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 FOURTH AVENUE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 561872326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073764151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN K HOEFKER MBACPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-10T14:18:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.