Civic Intelligence

Safe Avenues

990 • Fiscal year 2021 • EIN 41-1931304

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,809

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,456,750

Up $28,821 (+1.2%) from 2020

Net Assets

Down

$1,854,730

Down $33,869 (-1.8%) from 2020

Liabilities

Up

$602,020

Up $62,690 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$1,679,964

Down $152,603 (-8.3%) from 2020

Expenses

Down

$1,703,250

Down $125,234 (-6.8%) from 2020

Net Income

Down

-$23,286

Down $27,369 (-670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,456,750
Liabilities$602,020
Net Assets$1,854,730
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,679,964
Expenses$1,703,250
Net Income-$23,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,680,187
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$1,424,784$1,355,500▼ $69,284
Investments Other Securities$377,476$424,695▲ $47,219
Cash and Non-Interest-Bearing Accounts$369,696$407,859▲ $38,163
Pledges and Grants Receivable$145,124$154,815▲ $9,691
Savings and Temporary Cash Investments$89,790$89,824▲ $34
Prepaid Expenses and Deferred Charges$21,059$24,057▲ $2,998
Total Assets$2,427,929$2,456,750▲ $28,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,482$409,517▲ $1,035
Deferred Revenue$44,742$103,979▲ $59,237
Other Liabilities$79,962$78,511▼ $1,451
Accounts Payable and Accrued Expenses$6,144$10,013▲ $3,869
Total Liabilities$539,330$602,020▲ $62,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,800,333$1,772,155▼ $28,178
Net Assets With Donor Restrictions$88,266$82,575▼ $5,691
Total Net Assets Fund Balance$1,888,599$1,854,730▼ $33,869
Total Liabilities and Net Assets / Fund Balance$2,427,929$2,456,750▲ $28,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,134$554,769$1,653,903
Equipment$80,518$147,358$227,876
Land$161,958-$161,958
Leasehold Improvements$13,890$28,818$42,708
Other Securities$424,695--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen JohnsonExecutive DiFT$88,809$88,809

Board Members and Trustees

NameTitle
Kelly GardnerChair
Christy KallevigChair Emerit
James MillerVice Chair
April DorryDirector
Brian StenholmDirector
Chris VraaDirector
Dr Pat HoeftDirector
Tammie KnickDirector
Vicki MelbyeDirector
Gwen KresbachSecretary
Christel RoelofsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,708
Program Service Revenue
$64,547
Investment Income
$20,709
Other Revenue
$0
All Other Contributions
$216,803
Change in Net Assets
$-23,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,964
Revenue Not Reported on Form 990
$98,308
Total Revenue per Audited Statements
$1,778,272
Total Revenue per Form 990
$1,679,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,112
Other Expenses$343,138
Total Fundraising Expense$5,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,157$135,704-$1,004,861
Other Employee Benefits$153,693$1,045-$154,738
Depreciation Depletion$82,915$8,339-$91,254
Current Officers, Directors, Trustees, and Key Employees$77,505$12,617-$90,122
Payroll Taxes$76,042$11,725-$87,767
Occupancy$49,494$898-$50,392
Insurance$37,544$3,767-$41,311
Pension Plan Contributions$18,238$4,386-$22,624
Fees for Services Other$19,881$227-$20,108
Advertising$13,487-$5,966$19,453
Interest$6,736$3,662-$10,398
Other Expenses$10,337$2,413-$10,337
All Other Expenses$9,402$111-$9,513
Conferences and Meetings$8,151$252-$8,403
Travel$1,639$23-$1,662
Total Functional Expenses$1,507,275$190,009$5,966$1,703,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,223
Expenses per Audited Statements$1,703,250
Total Expenses per Form 990$1,703,250
Expenses Not Reported on Form 990$71,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$78,511
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 35% controlled entity
No
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 executive 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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gardner
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
30

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The prior period ending net assets has been adjusted to reflect a correction of an error. The adjustment was needed to adjust contract revenues and deferred revenues that were incorrectly recorded in fiscal year 2019. The prior period ending net assets has been restated from 1,888,599 to 1,851,681 (a decrease of 36,918). The prior period deferred revenues has been restated from 44,742 to 81,660 (an increase of 36,918).”

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, 2021 or june 30, 2020. 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 2017. The organization's policy is to classify income tax related interest and penalities in interest expense and miscellaneous expenses, respectively.”

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IRS990/InsuranceGrp/TotalAmt041311
IRS990/InterestGrp/ManagementAndGeneralAmt03662
IRS990/InterestGrp/ProgramServicesAmt06736
IRS990/InterestGrp/TotalAmt010398
IRS990/InvestmentIncomeGrp/ExclusionAmt011453
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IRS990/LandBldgEquipCostOrOtherBssAmt02086445
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409517
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IRS990/NetAssetsOrFundBalancesEOYAmt01854730
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-223
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01800333
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0898
IRS990/OccupancyGrp/ProgramServicesAmt049494
IRS990/OccupancyGrp/TotalAmt050392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154738
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLIENT EMERGENCY EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22413
IRS990/OtherExpensesGrp/ProgramServicesAmt027390
IRS990/OtherExpensesGrp/ProgramServicesAmt123655
IRS990/OtherExpensesGrp/ProgramServicesAmt222009
IRS990/OtherExpensesGrp/ProgramServicesAmt310337
IRS990/OtherExpensesGrp/TotalAmt029998
IRS990/OtherExpensesGrp/TotalAmt125887
IRS990/OtherExpensesGrp/TotalAmt224422
IRS990/OtherExpensesGrp/TotalAmt310337
IRS990/OtherLiabilitiesGrp/BOYAmt079962
IRS990/OtherLiabilitiesGrp/EOYAmt078511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004861
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011725
IRS990/PayrollTaxesGrp/ProgramServicesAmt076042
IRS990/PayrollTaxesGrp/TotalAmt087767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018238
IRS990/PensionPlanContributionsGrp/TotalAmt022624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024057
IRS990/PrincipalOfficerNm0KELLY GARDNER
IRS990/PriorPeriodAdjustmentsAmt0-36918
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064547
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 SECURITY OF CHILDREN, AS WELL AS THE PROMOTION OF NON-VIOLENT AND COOPERATIVE RELATIONSHIPS BETWEEN PARENTS AND HEALTHY NON-VIOLENT PARENT-CHILD RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064547
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CRIMINAL JUSTICE INTERVENTION (CJI) PROGRAM PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC ASSAULT WHOSE PERPETRATORS 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 RESPONSES TO DOMESTIC ASSAULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01762549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013081
IRS990/PYOtherExpensesAmt0432937
IRS990/PYOtherRevenueAmt0-7433
IRS990/PYProgramServiceRevenueAmt064370
IRS990/PYRevenuesLessExpensesAmt04083
IRS990/PYSalariesCompEmpBnftPaidAmt01395547
IRS990/PYTotalExpensesAmt01828484
IRS990/PYTotalRevenueAmt01832567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01584071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 199,427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01594708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01867125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01613221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01473409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08311012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt08311012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01594708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01867125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01613221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01473409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08311012
IRS990ScheduleA/TotalSupportAmt08574333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071973
IRS990ScheduleD/DonatedServicesUseFcltsAmt071973
IRS990ScheduleD/EquipmentGrp/BookValueAmt080518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227876
IRS990ScheduleD/ExpensesNotReportedAmt071973
IRS990ScheduleD/ExpensesSubtotalAmt01703250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0424695
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLMAR AREA COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt098308
IRS990ScheduleD/RevenueSubtotalAmt01679964
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, 2021 OR JUNE 30, 2020. 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 2017. 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
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0424695
IRS990ScheduleD/TotalExpensesPerForm990Amt01703250
IRS990ScheduleD/TotalLiabilityAmt078511
IRS990ScheduleD/TotalRevenuePerForm990Amt01679964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE FORM COMPLETED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARISONS TO SIMILAR NFP'S AND REVIEW OF MN NON-PROFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE EXECUTIVE DIRECTOR AND SUPERVISORS - COMPARISONS ARE MADE TO OTHER EMPLOYEES AND JOB EXPECTATIONS ARE EVALUATED. ALSO LIMITED BY FUNDING AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR PERIOD ENDING NET ASSETS HAS BEEN ADJUSTED TO REFLECT A CORRECTION OF AN ERROR. THE ADJUSTMENT WAS NEEDED TO ADJUST CONTRACT REVENUES AND DEFERRED REVENUES THAT WERE INCORRECTLY RECORDED IN FISCAL YEAR 2019. THE PRIOR PERIOD ENDING NET ASSETS HAS BEEN RESTATED FROM 1,888,599 TO 1,851,681 (A DECREASE OF 36,918). THE PRIOR PERIOD DEFERRED REVENUES HAS BEEN RESTATED FROM 44,742 TO 81,660 (AN INCREASE OF 36,918).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,750
Liabilities
$602,020
Net assets
$1,854,730
Revenue
$1,679,964
Expenses
$1,703,250
Net income
-$23,286
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
2021Detailed filing. Detailed filing data is available for this year.$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