Civic Intelligence

Safe Avenues

990 • Fiscal year 2014 • EIN 41-1931304

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileWWW.WILLMARSHELTER.COM
PO Box 56856201

(320) 235-0962

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,114,038

Down $12,684 (-0.6%) from 2013

Net Assets

Up

$1,569,032

Up $1,757 (+0.1%) from 2013

Liabilities

Down

$545,006

Down $14,441 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$1,238,967

Up $61,053 (+5.2%) from 2013

Expenses

Up

$1,237,210

Up $15,356 (+1.3%) from 2013

Net Income

Up

$1,757

Up $45,697 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,545Liabilities 2011: $467,881Net Assets 2011: $1,627,6642011Assets 2012: $2,098,616Liabilities 2012: $487,398Net Assets 2012: $1,611,2182012Assets 2013: $2,126,722Liabilities 2013: $559,447Net Assets 2013: $1,567,2752013Assets 2014: $2,114,038Liabilities 2014: $545,006Net Assets 2014: $1,569,0322014Assets 2015: $2,260,153Liabilities 2015: $736,745Net Assets 2015: $1,523,4082015Assets 2016: $2,071,766Liabilities 2016: $525,874Net Assets 2016: $1,545,8922016Assets 2017: $2,142,977Liabilities 2017: $567,246Net Assets 2017: $1,575,7312017Assets 2018: $2,284,514Liabilities 2018: $631,978Net Assets 2018: $1,652,5362018Assets 2019: $2,408,681Liabilities 2019: $523,514Net Assets 2019: $1,885,1672019Assets 2020: $2,427,929Liabilities 2020: $539,330Net Assets 2020: $1,888,5992020Assets 2021: $2,456,750Liabilities 2021: $602,020Net Assets 2021: $1,854,7302021Assets 2022: $2,977,469Liabilities 2022: $549,731Net Assets 2022: $2,427,7382022Assets 2023: $2,694,155Liabilities 2023: $358,502Net Assets 2023: $2,335,6532023Assets 2024: $2,624,848Liabilities 2024: $381,511Net Assets 2024: $2,243,3372024Assets 2025: $2,713,132Liabilities 2025: $430,329Net Assets 2025: $2,282,8032025

Highlighted filing

2014

Assets$2,114,038
Liabilities$545,006
Net Assets$1,569,032
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,084,350Expenses 2011: $1,050,587Net Income 2011: $33,7632011Expenses 2012: $1,112,8432012Revenue 2013: $1,177,914Expenses 2013: $1,221,854Net Income 2013: -$43,9402013Revenue 2014: $1,238,967Expenses 2014: $1,237,210Net Income 2014: $1,7572014Revenue 2015: $1,359,525Expenses 2015: $1,405,149Net Income 2015: -$45,6242015Revenue 2016: $1,453,374Expenses 2016: $1,430,890Net Income 2016: $22,4842016Revenue 2017: $1,530,876Expenses 2017: $1,501,037Net Income 2017: $29,8392017Revenue 2018: $1,704,485Expenses 2018: $1,627,680Net Income 2018: $76,8052018Revenue 2019: $2,023,878Expenses 2019: $1,794,962Net Income 2019: $228,9162019Revenue 2020: $1,832,567Expenses 2020: $1,828,484Net Income 2020: $4,0832020Revenue 2021: $1,679,964Expenses 2021: $1,703,250Net Income 2021: -$23,2862021Revenue 2022: $1,867,971Expenses 2022: $1,689,149Net Income 2022: $178,8222022Revenue 2023: $1,619,950Expenses 2023: $1,739,595Net Income 2023: -$119,6452023Revenue 2024: $1,648,175Expenses 2024: $1,767,759Net Income 2024: -$119,5842024Revenue 2025: $1,909,947Expenses 2025: $1,891,818Net Income 2025: $18,1292025

Highlighted filing

2014

Revenue$1,238,967
Expenses$1,237,210
Net Income$1,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,264,156
Mission and Program Overview

Mission

Safe avenues mission is to provide advocacy, parenting time services, and emergency shelter to victims of domestic and sexual violence.

Safe avenues is a multi-service agency providing emergency safe shelter, advocacy services to victims of domestic and sexual violence, and a parenting time center program services. Safe avenues' mission is to provide safety, support, and empowerment to victims of abuse and families in turmoil. Domestic violence services provided by safe avenues include emergency safe shelter with 24 hour crisis line services and staff to aid in crisis intervention, safety planning, processing pain and fear, and providing safety at the shelter facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,305$1,129,952▼ $7,353
Pledges and Grants Receivable$417,360$330,630▼ $86,730
Investments Other Securities$262,702$290,168▲ $27,466
Savings and Temporary Cash Investments$206,681$208,011▲ $1,330
Cash and Non-Interest-Bearing Accounts$91,108$142,932▲ $51,824
Prepaid Expenses and Deferred Charges$11,566$12,345▲ $779
Total Assets$2,126,722$2,114,038▼ $12,684
Liabilities
Deferred Revenue$369,270$356,064▼ $13,206
Mortgage Notes Payable Secured by Investment Property$115,256$122,171▲ $6,915
Other Liabilities$51,078$55,620▲ $4,542
Accounts Payable and Accrued Expenses$23,843$11,151▼ $12,692
Total Liabilities$559,447$545,006▼ $14,441
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,052,140$1,018,350▼ $33,790
Unrestricted Net Assets$515,135$550,682▲ $35,547
Total Net Assets Fund Balance$1,567,275$1,569,032▲ $1,757
Total Liabilities and Net Assets / Fund Balance$2,126,722$2,114,038▼ $12,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,014,971$494,467$1,509,438
Land$114,981-$114,981
Other Securities$290,168--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert BonawitzChair
Ron CarlsonVice Chair
Barb BengtsonDirector
Gladie HagenDirector
Greg LecyDirector
James SwensonDirector
Julie KveeneDirector
Marlene HaugeDirector
Rev Susan EngholmDirector
Brian StenholmDirecotr
Carrie BuddyExecutive Di
Linda NelsonSecretary
Cheryl BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,994
Program Service Revenue
$37,056
Investment Income
$28,140
Other Revenue
$15,777
All Other Contributions
$376,844
Change in Net Assets
$1,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,967
Revenue Not Reported on Form 990
$51,568
Total Revenue per Audited Statements
$1,290,535
Total Revenue per Form 990
$1,238,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,540
Other Expenses$380,670
Total Fundraising Expense$2,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,110$140,674$1,969$695,753
Other Employee Benefits$76,953$7,608$27$84,588
Depreciation Depletion$64,068--$64,068
Payroll Taxes$49,985$11,992$176$62,153
Fees for Services Other$61,174--$61,174
Occupancy$33,916$2,350-$36,266
Insurance$29,641$4,376-$34,017
All Other Expenses$15,015$1,660-$16,675
Other Expenses$15,467$1,044$176$16,511
Pension Plan Contributions$9,906$4,082$58$14,046
Fees for Services Accounting$10,476$3,300-$13,776
Travel$7,344$536$191$8,071
Interest$6,915--$6,915
Advertising$5,084--$5,084
Fees for Services Legal-$2,550-$2,550
Total Functional Expenses$1,049,336$185,277$2,597$1,237,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,778
Expenses per Audited Statements$1,237,210
Total Expenses per Form 990$1,237,210
Expenses Not Reported on Form 990$51,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,755
Fundraising Direct Expenses$24,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,471$30,521$24,364$6,157
Event 2$13,944$10,234$614$9,620
Total Events$69,415$40,755$24,978$15,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$55,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee will review the form 990 prior to its filing.”

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

“Disclosure form completed annually by board members.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and determined by the exuctive committee using comparisons to similar npo's and review of mn non-profits survey.”

Form 990, Page 6, Part VI, Line 15B

“Determined by the executive director and supervisors - comparisons are made to other employees and job expectations are evaluated. Also limited by funding available.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization office.”

Filing and Contact Details

Filer

EIN
41-1931304
Phone
3202350962

Signing Officer

Name
Carrie Buddy
Title
Executive Director
Phone
3202350962
Signed
2014-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Buddy
Formed
1999
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
121

Preparer

Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safe avenues is a multi-service agency providing emergency safe shelter, advocacy services to victims of domestic and sexual violence, and a parenting time center program services. Safe avenues' mission is to provide safety, support, and empowerment to victims of abuse and families in turmoil. Domestic violence services provided by safe avenues include emergency safe shelter with 24 hour crisis line services and staff to aid in crisis intervention, safety planning, processing pain and fear, and providing safety at the shelter facility.”

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

“PROCEEDINGS.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 24,978 direct fundraising expenses -24,978”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subjct to a tax on income from any unrelated business. On january 1, 2009, the organization adopted the recongnition requirements for uncertain income tax positions as required by generally accepted accouting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that that income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization belives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014 or june 30, 2013. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organization's policy is to classify income tax related interest and penalities in interest expense and miscellaneous expenses, respectively.”

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

“Direct fundraising expenses 24,978”

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

“Direct fundraising expenses 24,978”

Raw XML AppendixShowing 400 of 511 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/BOYAmt023843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE AVENUES IS A MULTI-SERVICE AGENCY PROVIDING EMERGENCY SAFE SHELTER, ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND A PARENTING TIME CENTER PROGRAM SERVICES. SAFE AVENUES' MISSION IS TO PROVIDE SAFETY, SUPPORT, AND EMPOWERMENT TO VICTIMS OF ABUSE AND FAMILIES IN TURMOIL. DOMESTIC VIOLENCE SERVICES PROVIDED BY SAFE AVENUES INCLUDE EMERGENCY SAFE SHELTER WITH 24 HOUR CRISIS LINE SERVICES AND STAFF TO AID IN CRISIS INTERVENTION, SAFETY PLANNING, PROCESSING PAIN AND FEAR, AND PROVIDING SAFETY AT THE SHELTER FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt05084
IRS990/AdvertisingGrp/TotalAmt05084
IRS990/AllOtherContributionsAmt0376844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015015
IRS990/AllOtherExpensesGrp/TotalAmt016675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE BUDDY
IRS990/BooksInCareOfDetail/PhoneNum03202350962
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 568
IRS990/BooksInCareOfDetail/USAddress/City0WILLMAR
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091108
IRS990/CashNonInterestBearingGrp/EOYAmt0142932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028660
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01157994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028140
IRS990/CYOtherExpensesAmt0380670
IRS990/CYOtherRevenueAmt015777
IRS990/CYProgramServiceRevenueAmt037056
IRS990/CYRevenuesLessExpensesAmt01757
IRS990/CYSalariesCompEmpBnftPaidAmt0856540
IRS990/CYTotalExpensesAmt01237210
IRS990/CYTotalFundraisingExpenseAmt02597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01238967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0369270
IRS990/DeferredRevenueGrp/EOYAmt0356064
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064068
IRS990/DepreciationDepletionGrp/TotalAmt064068
IRS990/Desc0DOMESTIC VIOLENCE VICTIM ADVOCACY SERVICES ARE OFFERED TO PRIMARY AND SECONDARY VICTIMS WHO NEED SAFETY AND SUPPORT. ADVOCACY INCLUDES ACCESS TO A 24 HOUR CRISIS LINE, INFORMATION AND REFERRAL, SAFETY PLANNING, TRANSPORTATION TO SAFETY, AND ASSISTANCE WITH CIVIL, CRIMINAL AND FAMILY COURT REMEDIES. DOMESTIC VIOLENCE VICTIM SUPPORTS GROUPS ARE CONDUCTED IN ENGLISH AND SPANISH. SEXUAL VIOLENCE VICTIM ADVOCACY SERVICES ARE PROVIDED TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE. ADVOCACY INCLUDES SUPPORT THROUGH A 24 HOUR CRISIS LINE, SUPPORT GROUPS, CRISIS INTERVENTION, SHORT-TERM EMOTIONAL SUPPORT, ASSISTANCE IN SECURING SERVICES, INFORMATION AND REFERRAL, ASSISTANCE TO SURVIVORS DURING MEDICAL PROCEDURES INCLUDING THE EVIDENTIARY EXAM, AND SUPPORT DURING CIVIL, CRIMINAL, AND FAMILY COURT PROCEEDINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0851369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010476
IRS990/FeesForServicesAccountingGrp/TotalAmt013776
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesLegalGrp/TotalAmt02550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061174
IRS990/FeesForServicesOtherGrp/TotalAmt061174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BONAWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG LECY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE HAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE KVEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLADIE HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN STENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8REV SUSAN ENGHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9BARB BENGTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE BUDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028660
IRS990/FundraisingDirectExpensesAmt024978
IRS990/FundraisingGrossIncomeAmt040755
IRS990/GainOrLossGrp/OtherAmt0-211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0752490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01264156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04376
IRS990/InsuranceGrp/ProgramServicesAmt029641
IRS990/InsuranceGrp/TotalAmt034017
IRS990/InterestGrp/ProgramServicesAmt06915
IRS990/InterestGrp/TotalAmt06915
IRS990/InvestmentIncomeGrp/ExclusionAmt09708
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0290168
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129952
IRS990/LandBldgEquipCostOrOtherBssAmt01624419
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE AVENUES IS A MULTI-SERVICE AGENCY PROVIDING EMERGENCY SAFE SHELTER, ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND A PARENTING TIME CENTER PROGRAM SERVICES. SAFE AVENUES' MISSION IS TO PROVIDE SAFETY, SUPPORT, AND EMPOWERMENT TO VICTIMS OF ABUSE AND FAMILIES IN TURMOIL. DOMESTIC VIOLENCE SERVICES PROVIDED BY SAFE AVENUES INCLUDE EMERGENCY SAFE SHELTER WITH 24 HOUR CRISIS LINE SERVICES AND STAFF TO AID IN CRISIS INTERVENTION, SAFETY PLANNING, PROCESSING PAIN AND FEAR, AND PROVIDING SAFETY AT THE SHELTER FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122171
IRS990/NetAssetsOrFundBalancesBOYAmt01567275
IRS990/NetAssetsOrFundBalancesEOYAmt01569032
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt033916
IRS990/OccupancyGrp/TotalAmt036266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084588
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21044
IRS990/OtherExpensesGrp/ProgramServicesAmt074998
IRS990/OtherExpensesGrp/ProgramServicesAmt119498
IRS990/OtherExpensesGrp/ProgramServicesAmt215786
IRS990/OtherExpensesGrp/ProgramServicesAmt315467
IRS990/OtherExpensesGrp/TotalAmt079081
IRS990/OtherExpensesGrp/TotalAmt119498
IRS990/OtherExpensesGrp/TotalAmt216984
IRS990/OtherExpensesGrp/TotalAmt316511
IRS990/OtherLiabilitiesGrp/BOYAmt051078
IRS990/OtherLiabilitiesGrp/EOYAmt055620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695753
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011992
IRS990/PayrollTaxesGrp/ProgramServicesAmt049985
IRS990/PayrollTaxesGrp/TotalAmt062153
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09906
IRS990/PensionPlanContributionsGrp/TotalAmt014046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012345
IRS990/PrincipalOfficerNm0CARRIE BUDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037056
IRS990/ProgSrvcAccomActy2Grp/Desc0HARMONY VISITATION CENTER (HVC) PROVIDES A SAFE AND COMFORTABLE SETTING WHERE CHILDREN CAN VISIT WITH NON-CUSTODIAL PARENTS. THROUGH SUPERVISED VISITS, SEMI-SUPERVISED VISITS, AND MONITORED EXCHANGES, HVC STAFF WORKS TO BRIDGE A GAP IN THE SERVICE SYSTEM AND ALLOW CHILDREN AND THEIR FAMILIES TO CROSS FROM TURMOIL AND SEPARATION TO SAFETY AND REUNIFICATION, WHILE BEING STRENGTHENED AND SUPPORTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141357
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CRIMINAL JUSTICE INTERVENTION (CJI) PROGRAM PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC ASSAULT WHOSE ABUSERS ARE CHARGED BY THE CRIMINAL JUSTICE SYSTEM. CJI PROGRAM ALSO PROVIDES TRAINING RELATED TO BEST PRACTICES IN DOMESTIC VIOLENCE RESPONSES TO PROFESSIONALS WITHIN THE CRIMINAL JUSTICE SYSTEM, ASSISTS WITH CRIMINAL JUSTICE SYSTEM POLICY DEVELOPMENT, AND MONITORS THE CRIMINAL JUSTICE SYSTEMS RESPONSES TO DOMESTIC ASSAULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-229
IRS990/PYOtherExpensesAmt0356206
IRS990/PYOtherRevenueAmt035378
IRS990/PYProgramServiceRevenueAmt024346
IRS990/PYRevenuesLessExpensesAmt0-43940
IRS990/PYSalariesCompEmpBnftPaidAmt0865648
IRS990/PYTotalExpensesAmt01221854
IRS990/PYTotalRevenueAmt01177914
IRS990/ReconcilationRevenueExpnssAmt01757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208011
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 187,452
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05324929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt05324929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05324929
IRS990ScheduleA/TotalSupportAmt05575701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026590
IRS990ScheduleD/DonatedServicesUseFcltsAmt026590
IRS990ScheduleD/EquipmentGrp/BookValueAmt01014971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509438
IRS990ScheduleD/ExpensesNotReportedAmt051568
IRS990ScheduleD/ExpensesSubtotalAmt01237210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114981
IRS990ScheduleD/OtherExpensesIncludedAmt024978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt024978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0290168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLMAR AREA COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt051568
IRS990ScheduleD/RevenueSubtotalAmt01238967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJCT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECONGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THAT INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 OR JUNE 30, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALITIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 24,978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,978
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129952
IRS990ScheduleD/TotalBookValueSecuritiesAmt0290168
IRS990ScheduleD/TotalExpensesPerForm990Amt01237210
IRS990ScheduleD/TotalLiabilityAmt055620
IRS990ScheduleD/TotalRevenuePerForm990Amt01238967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,038
Liabilities
$545,006
Net assets
$1,569,032
Revenue
$1,238,967
Expenses
$1,237,210
Net income
$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$1.91$1.89$0.02
2024Summary only. Only limited summary data is available for this year.$2.62$0.38$2.24$1.65$1.77$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.34$1.62$1.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.55$2.43$1.87$1.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.85$1.68$1.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.54$1.89$1.83$1.83$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.52$1.89$2.02$1.79$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.63$1.65$1.70$1.63$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.57$1.58$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.55$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$1.36$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.55$1.57$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.56$1.57$1.18$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$1.11
2011Summary only. Only limited summary data is available for this year.$2.10$0.47$1.63$1.08$1.05$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits