Civic Intelligence

Safe Avenues

990 • Fiscal year 2015 • EIN 41-1931304

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.WILLMARSHELTER.COM
1950 19th Ave SWWillmar, MN 56201

(320) 235-0962

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,260,153

Up $146,115 (+6.9%) from 2014

Net Assets

Down

$1,523,408

Down $45,624 (-2.9%) from 2014

Liabilities

Up

$736,745

Up $191,739 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,359,525

Up $120,558 (+9.7%) from 2014

Expenses

Up

$1,405,149

Up $167,939 (+14%) from 2014

Net Income

Down

-$45,624

Down $47,381 (-2697%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$2,260,153
Liabilities$736,745
Net Assets$1,523,408
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$1,359,525
Expenses$1,405,149
Net Income-$45,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,394,494
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$1,129,952$1,517,461▲ $387,509
Investments Other Securities$290,168$288,971▼ $1,197
Pledges and Grants Receivable$330,630$281,489▼ $49,141
Savings and Temporary Cash Investments$208,011$120,005▼ $88,006
Cash and Non-Interest-Bearing Accounts$142,932$39,660▼ $103,272
Prepaid Expenses and Deferred Charges$12,345$12,567▲ $222
Total Assets$2,114,038$2,260,153▲ $146,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,171$396,399▲ $274,228
Deferred Revenue$356,064$259,466▼ $96,598
Other Liabilities$55,620$70,623▲ $15,003
Accounts Payable and Accrued Expenses$11,151$10,257▼ $894
Total Liabilities$545,006$736,745▲ $191,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,018,350$1,008,645▼ $9,705
Unrestricted Net Assets$550,682$514,763▼ $35,919
Total Net Assets Fund Balance$1,569,032$1,523,408▼ $45,624
Total Liabilities and Net Assets / Fund Balance$2,114,038$2,260,153▲ $146,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,402,480$534,488$1,936,968
Land$114,981-$114,981
Other Securities$288,971--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron CarlsonChair
James SwensonVice-chair
Barb BengtsonDirector
Gladie HagenDirector
Greg LecyDirector
James MillerDirector
Julie KveeneDirector
Marlene HaugeDirector
Rev Amy Juel-palmerDirector
Robert BonawitzDirector
Linda NelsonSecretary
Brian StenholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,784
Program Service Revenue
$53,415
Investment Income
$-1,152
Other Revenue
$8,478
All Other Contributions
$380,677
Change in Net Assets
$-45,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,525
Revenue Not Reported on Form 990
$58,849
Total Revenue per Audited Statements
$1,418,374
Total Revenue per Form 990
$1,359,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,335
Other Expenses$431,814
Total Fundraising Expense$14,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,675$136,872$4,003$792,550
Other Employee Benefits$93,460$6,269$48$99,777
Depreciation Depletion$54,106$14,088-$68,194
Payroll Taxes$53,701$10,484$326$64,511
Fees for Services Other$64,376--$64,376
Occupancy$34,112$2,843-$36,955
Insurance$29,641$4,710-$34,351
All Other Expenses$18,267$1,534-$19,801
Advertising$12,166$4,991$49$17,206
Other Expenses$13,037$3,634$10$16,671
Pension Plan Contributions$12,374$4,004$119$16,497
Interest$7,330$5,911-$13,241
Travel$9,938$1,078$809$11,825
Fees for Services Accounting$7,419$3,007-$10,426
Fees for Services Legal-$1,014-$1,014
Total Functional Expenses$1,162,590$227,866$14,693$1,405,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,998
Expenses per Audited Statements$1,405,149
Total Expenses per Form 990$1,405,149
Expenses Not Reported on Form 990$58,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,138
Fundraising Direct Expenses$32,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Gala$68,220$39,420$25,710$13,710
Renville Outrea$6,857$1,718$6,950$-5,232
Total Events$75,077$41,138$32,660$8,478
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$70,623
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

Filer Name
Safe Avenues
EIN
41-1931304
Phone
3202350962
Address
1950 19TH AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Jen Johnson
Title
Executive Director
Phone
3202350962
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Johnson
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
32

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
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

“990 part ix statement of functional expenses line 24e other expenses program services bank charges 1,587 membership dues 2,571 gift cards 2,655 vehicle exp 4,281 client emergency exp 6,811 miscellaneous - prog 362 management & general membership dues 1,065 miscellaneous - m&g 200 vehicle exp 269”

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

“PROCEEDINGS.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 32,660 direct fundraising expenses -32,660”

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. 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, 2015 or june 30, 2014. 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 2011. 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 32,660”

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

“Direct fundraising expenses 32,660”

Raw XML AppendixShowing 400 of 520 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/BOYAmt011151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010257
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/FundraisingAmt049
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04991
IRS990/AdvertisingGrp/ProgramServicesAmt012166
IRS990/AdvertisingGrp/TotalAmt017206
IRS990/AllOtherContributionsAmt0380677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018267
IRS990/AllOtherExpensesGrp/TotalAmt019801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03202350962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 568
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142932
IRS990/CashNonInterestBearingGrp/EOYAmt039660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033939
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01298784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1152
IRS990/CYOtherExpensesAmt0431814
IRS990/CYOtherRevenueAmt08478
IRS990/CYProgramServiceRevenueAmt053415
IRS990/CYRevenuesLessExpensesAmt0-45624
IRS990/CYSalariesCompEmpBnftPaidAmt0973335
IRS990/CYTotalExpensesAmt01405149
IRS990/CYTotalFundraisingExpenseAmt014693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01359525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0356064
IRS990/DeferredRevenueGrp/EOYAmt0259466
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054106
IRS990/DepreciationDepletionGrp/TotalAmt068194
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/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0898784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03007
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07419
IRS990/FeesForServicesAccountingGrp/TotalAmt010426
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01014
IRS990/FeesForServicesLegalGrp/TotalAmt01014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064376
IRS990/FeesForServicesOtherGrp/TotalAmt064376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/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 AMY JUEL-PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARB BENGTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SWENSON
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033939
IRS990/FundraisingDirectExpensesAmt032660
IRS990/FundraisingGrossIncomeAmt041138
IRS990/GainOrLossGrp/OtherAmt0-570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0884168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01739
IRS990/GrossReceiptsAmt01394494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04710
IRS990/InsuranceGrp/ProgramServicesAmt029641
IRS990/InsuranceGrp/TotalAmt034351
IRS990/InterestGrp/ManagementAndGeneralAmt05911
IRS990/InterestGrp/ProgramServicesAmt07330
IRS990/InterestGrp/TotalAmt013241
IRS990/InvestmentIncomeGrp/ExclusionAmt09363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-9945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0290168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0288971
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517461
IRS990/LandBldgEquipCostOrOtherBssAmt02051949
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02309
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/BOYAmt0122171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396399
IRS990/NetAssetsOrFundBalancesBOYAmt01569032
IRS990/NetAssetsOrFundBalancesEOYAmt01523408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02843
IRS990/OccupancyGrp/ProgramServicesAmt034112
IRS990/OccupancyGrp/TotalAmt036955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099777
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt09329
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33634
IRS990/OtherExpensesGrp/ProgramServicesAmt068077
IRS990/OtherExpensesGrp/ProgramServicesAmt115519
IRS990/OtherExpensesGrp/ProgramServicesAmt217392
IRS990/OtherExpensesGrp/ProgramServicesAmt313037
IRS990/OtherExpensesGrp/TotalAmt096491
IRS990/OtherExpensesGrp/TotalAmt121608
IRS990/OtherExpensesGrp/TotalAmt219655
IRS990/OtherExpensesGrp/TotalAmt316671
IRS990/OtherLiabilitiesGrp/BOYAmt055620
IRS990/OtherLiabilitiesGrp/EOYAmt070623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792550
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010484
IRS990/PayrollTaxesGrp/ProgramServicesAmt053701
IRS990/PayrollTaxesGrp/TotalAmt064511
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012374
IRS990/PensionPlanContributionsGrp/TotalAmt016497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012567
IRS990/PrincipalOfficerNm0JEN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053415
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/ExpenseAmt0206187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185983
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/ExpenseAmt057619
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028140
IRS990/PYOtherExpensesAmt0380670
IRS990/PYOtherRevenueAmt015777
IRS990/PYProgramServiceRevenueAmt037056
IRS990/PYRevenuesLessExpensesAmt01757
IRS990/PYSalariesCompEmpBnftPaidAmt0856540
IRS990/PYTotalExpensesAmt01237210
IRS990/PYTotalRevenueAmt01238967
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01118726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 235,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05670101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt05670101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05670101
IRS990ScheduleA/TotalSupportAmt05933080
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/DonatedServicesAndUseFcltsAmt026189
IRS990ScheduleD/DonatedServicesUseFcltsAmt026189
IRS990ScheduleD/EquipmentGrp/BookValueAmt01402480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01936968
IRS990ScheduleD/ExpensesNotReportedAmt058849
IRS990ScheduleD/ExpensesSubtotalAmt01405149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114981
IRS990ScheduleD/OtherExpensesIncludedAmt032660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt032660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0288971
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLMAR AREA COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt058849
IRS990ScheduleD/RevenueSubtotalAmt01359525
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. 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, 2015 OR JUNE 30, 2014. 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 2011. 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 32,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 32,660
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/TotalBookValueLandBuildingsAmt01517461
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288971
IRS990ScheduleD/TotalExpensesPerForm990Amt01405149
IRS990ScheduleD/TotalLiabilityAmt070623
IRS990ScheduleD/TotalRevenuePerForm990Amt01359525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,153
Liabilities
$736,745
Net assets
$1,523,408
Revenue
$1,359,525
Expenses
$1,405,149
Net income
-$45,624
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits