Civic Intelligence

Safe Avenues

990 • Fiscal year 2018 • EIN 41-1931304

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

(320) 235-0475

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

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

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

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,284,514

Up $141,537 (+6.6%) from 2017

Net Assets

Up

$1,652,536

Up $76,805 (+4.9%) from 2017

Liabilities

Up

$631,978

Up $64,732 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$1,704,485

Up $173,609 (+11%) from 2017

Expenses

Up

$1,627,680

Up $126,643 (+8.4%) from 2017

Net Income

Up

$76,805

Up $46,966 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,284,514
Liabilities$631,978
Net Assets$1,652,536
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,704,485
Expenses$1,627,680
Net Income$76,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,744,126
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,098$1,455,043▼ $26,055
Investments Other Securities$325,518$333,451▲ $7,933
Cash and Non-Interest-Bearing Accounts$151,585$271,130▲ $119,545
Pledges and Grants Receivable$129,683$167,331▲ $37,648
Savings and Temporary Cash Investments$37,138$37,203▲ $65
Prepaid Expenses and Deferred Charges$17,955$20,356▲ $2,401
Total Assets$2,142,977$2,284,514▲ $141,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,232$410,212▼ $1,020
Deferred Revenue$61,891$134,834▲ $72,943
Other Liabilities$77,731$70,167▼ $7,564
Accounts Payable and Accrued Expenses$16,392$16,765▲ $373
Total Liabilities$567,246$631,978▲ $64,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$925,633$896,391▼ $29,242
Unrestricted Net Assets$650,098$756,145▲ $106,047
Total Net Assets Fund Balance$1,575,731$1,652,536▲ $76,805
Total Liabilities and Net Assets / Fund Balance$2,142,977$2,284,514▲ $141,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,782$422,740$1,525,522
Equipment$197,280$118,784$316,064
Land$154,981-$154,981
Other Securities$333,451--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian StenholmChair
Marlene HaugeChair Emerit
James MillerVice-chair
Christel RoelofsDirector
Christy KallevigDirector
Dr Pat HoeftDirector
James SwensonDirector
Kelly GardnerDirector
Mona DoeringDirector
Ron CarlsonDirector
Barb BengtsonSecretary
Chris VraaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,221
Program Service Revenue
$60,117
Investment Income
$5,783
Other Revenue
$25,364
All Other Contributions
$235,928
Change in Net Assets
$76,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,485
Total Revenue per Audited Statements
$1,704,485
Total Revenue per Form 990
$1,704,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,222
Other Expenses$394,458
Total Fundraising Expense$10,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,930$121,221$128$992,279
Other Employee Benefits$140,242$741$1$140,984
Depreciation Depletion$67,193$21,084-$88,277
Payroll Taxes$69,580$9,643$10$79,233
Occupancy$45,578$1,379-$46,957
Insurance$39,796$3,564-$43,360
Fees for Services Other$35,043$100$2,600$37,743
All Other Expenses$25,045$411-$25,456
Pension Plan Contributions$17,279$3,443$4$20,726
Other Expenses$18,437$510$7,871$18,437
Advertising$15,006--$15,006
Travel$12,382$78$140$12,600
Interest$8,269$3,476-$11,745
Total Functional Expenses$1,446,285$170,641$10,754$1,627,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,627,680
Total Expenses per Audited Statements$1,627,680
Total Expenses per Form 990$1,627,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,790
Fundraising Direct Expenses$37,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,227$41,407$19,815$21,592
Renville Outrea$24,483$18,028$14,996$3,032
Total Events$69,710$59,435$34,811$24,624
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 Expenses$70,167
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 nfp'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
3202350475
Address
1950 19TH AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Jen Johnson
Title
Executive Director
Phone
3202350475
Signed
2018-11-14
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
52
Volunteers
152

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, Page 2, Part III, Line 4A

“Criminal, and family court proceedings.”

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, 2018 or june 30, 2017. 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 2014. The organization's policy is to classify income tax related interest and penalities in interest expense and miscellaneous expenses, respectively.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/TotalAmt043360
IRS990/InterestGrp/ManagementAndGeneralAmt03476
IRS990/InterestGrp/ProgramServicesAmt08269
IRS990/InterestGrp/TotalAmt011745
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE AVENUES MISSION IS TO PROVIDE ADVOCACY, PARENTING TIME SERVICES, AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410212
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IRS990/NetAssetsOrFundBalancesEOYAmt01652536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024624
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01379
IRS990/OccupancyGrp/ProgramServicesAmt045578
IRS990/OccupancyGrp/TotalAmt046957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140984
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLIENT EMERGENCY EXP
IRS990/OtherExpensesGrp/FundraisingAmt07871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt038702
IRS990/OtherExpensesGrp/ProgramServicesAmt124281
IRS990/OtherExpensesGrp/ProgramServicesAmt218522
IRS990/OtherExpensesGrp/ProgramServicesAmt318437
IRS990/OtherExpensesGrp/TotalAmt048533
IRS990/OtherExpensesGrp/TotalAmt127312
IRS990/OtherExpensesGrp/TotalAmt219032
IRS990/OtherExpensesGrp/TotalAmt318437
IRS990/OtherLiabilitiesGrp/BOYAmt077731
IRS990/OtherLiabilitiesGrp/EOYAmt070167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992279
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09643
IRS990/PayrollTaxesGrp/ProgramServicesAmt069580
IRS990/PayrollTaxesGrp/TotalAmt079233
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017279
IRS990/PensionPlanContributionsGrp/TotalAmt020726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020356
IRS990/PrincipalOfficerNm0JEN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060117
IRS990/ProgSrvcAccomActy2Grp/Desc0HARMONY VISITATION CENTER (HVC) PROVIDES A SAFE AND NEUTRAL SETTING WHERE CHILDREN CAN VISIT WITH NON-CUSTODIAL PARENTS, EXTENDED FAMILY AND IN REUNIFICATION CASES. HVC PROVIDES SUPERVISED VISITS AND EXCHANGES, WORKING TO PROMOTE THE WELL-BEING AND SENSE OF SECURITY FOR CHILDREN, AS WELL AS THE PROMOTION OF NON-VIOLENT AND COOPERATIVE RELATIONSHIPS BETWEEN PARENTS AND HEALTHY NON-VIOLENT PARENT-CHILD RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270383
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. THE 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/ExpenseAmt053209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01230
IRS990/PYOtherExpensesAmt0397045
IRS990/PYOtherRevenueAmt01546
IRS990/PYProgramServiceRevenueAmt054691
IRS990/PYRevenuesLessExpensesAmt029839
IRS990/PYSalariesCompEmpBnftPaidAmt01103992
IRS990/PYTotalExpensesAmt01501037
IRS990/PYTotalRevenueAmt01530876
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01330722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 218,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06894733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt06894733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06894733
IRS990ScheduleA/TotalSupportAmt07236748
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316064
IRS990ScheduleD/ExpensesSubtotalAmt01627680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0333451
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLMAR AREA COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01704485
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, 2018 OR JUNE 30, 2017. 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 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALITIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455043
IRS990ScheduleD/TotalBookValueSecuritiesAmt0333451
IRS990ScheduleD/TotalExpensesPerForm990Amt01627680
IRS990ScheduleD/TotalLiabilityAmt070167
IRS990ScheduleD/TotalRevenuePerForm990Amt01704485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01627680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENVILLE OUTREA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014996
IRS990ScheduleG/LicensedStatesCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRIMINAL, AND FAMILY COURT PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE FORM COMPLETED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND DETERMINED BY THE EXUCTIVE COMMITTEE USING COMPARISONS TO SIMILAR NFP'S AND REVIEW OF MN NON-PROFITS SURVEY.

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Filings

Displayed year

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

Open filing
Assets
$2,284,514
Liabilities
$631,978
Net assets
$1,652,536
Revenue
$1,704,485
Expenses
$1,627,680
Net income
$76,805
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
2018Detailed filing. Detailed filing data is available for this year.$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