Civic Intelligence

Safe Avenues

990 • Fiscal year 2024 • EIN 41-1931304

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$102,031

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$2,624,848

Flat from 2024

Net Assets

Flat

$2,243,337

Flat from 2024

Liabilities

Flat

$381,511

Flat from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Flat

$1,648,175

Flat from 2024

Expenses

Flat

$1,767,759

Flat from 2024

Net Income

Flat

-$119,584

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2024

Assets$2,624,848
Liabilities$381,511
Net Assets$2,243,337
Open 2024 Filing

Operations Trend

Revenue Growth38th 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 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

2024

Revenue$1,648,175
Expenses$1,767,759
Net Income-$119,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,651,964
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$1,277,771$1,320,949▲ $43,178
Savings and Temporary Cash Investments$291,881$569,945▲ $278,064
Investments Other Securities$394,296$434,512▲ $40,216
Pledges and Grants Receivable$163,750$151,588▼ $12,162
Cash and Non-Interest-Bearing Accounts$518,269$112,411▼ $405,858
Prepaid Expenses and Deferred Charges$32,187$19,442▼ $12,745
Inventories for Sale or Use$16,001$16,001→ $0
Total Assets$2,694,155$2,624,848▼ $69,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,405$218,789▲ $12,384
Other Liabilities$126,856$124,856▼ $2,000
Deferred Revenue$14,184$31,282▲ $17,098
Accounts Payable and Accrued Expenses$11,057$6,584▼ $4,473
Total Liabilities$358,502$381,511▲ $23,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,265,603$2,178,256▼ $87,347
Net Assets With Donor Restrictions$70,050$65,081▼ $4,969
Total Net Assets Fund Balance$2,335,653$2,243,337▼ $92,316
Total Liabilities and Net Assets / Fund Balance$2,694,155$2,624,848▼ $69,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,096$692,259$1,666,355
Equipment$178,270$185,381$363,651
Land$161,958-$161,958
Leasehold Improvements$6,625$36,081$42,706
Other Securities$434,512--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen RasslerExecutive DiFT$102,031$102,031

Board Members and Trustees

NameTitle
Troy StevensChair
Dr Pat HeidenreichChair-emerit
Brian StenholmVice Chair
April DorryDirector
Monica WoodDirector
Tammie KnickDirector
Trena ClarkDirector
Vicki MelbyeDirector
Gwen KrebsbachSecretary
Christel RoelofsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,020
Program Service Revenue
$72,081
Investment Income
$17,074
Other Revenue
$0
All Other Contributions
$123,310
Change in Net Assets
$-119,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,175
Revenue Not Reported on Form 990
$71,994
Total Revenue per Audited Statements
$1,720,169
Total Revenue per Form 990
$1,648,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,733
Other Expenses$379,026
Total Fundraising Expense$5,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,700$116,831-$1,031,531
Other Employee Benefits$134,848$427-$135,275
Current Officers, Directors, Trustees, and Key Employees$92,493$11,818-$104,311
Payroll Taxes$83,522$10,288-$93,810
Depreciation Depletion$84,724$7,480-$92,204
Insurance$43,713$7,800-$51,513
Occupancy$36,197$719-$36,916
Fees for Services Other$31,541--$31,541
Pension Plan Contributions$19,994$3,812-$23,806
All Other Expenses$17,186-$5,056$22,242
Conferences and Meetings$14,564$943-$15,507
Other Expenses$12,893$502-$13,395
Advertising$10,163--$10,163
Travel$4,845--$4,845
Interest$3,050--$3,050
Total Functional Expenses$1,598,312$164,391$5,056$1,767,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,485
Expenses per Audited Statements$1,767,759
Total Expenses per Form 990$1,767,759
Expenses Not Reported on Form 990$44,726
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$90,658
Long Term Lease Liability$26,454
Short Term Lease Liability$7,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Rassler
Title
Executive Director
Phone
3202350475
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stevens
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
21

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, Page 2, Part III, Line 4A

“Domestic violence victim advocacy services are offered to primary and secondary victims who need safety and support. Domestic violence victim 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 support groups are conducted in english and spanish. Sexual violence victim advocacy services are provided to primary and secondary victims of sexual violence. Sexual violence victim advocacy includes support through a 24 hour crisis line, support groups, crisis intervention, emotional support, information and referral, assistance to survivors during medical procedures including the evidentiary exam, and support during civil, 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 subject 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 the 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 believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect 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, 2024. 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 2020. The organization's policy is to classify income tax related interest and penalties 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/OtherEmployeeBenefitsGrp/TotalAmt0135275
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT EMERGENCY EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11253
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IRS990/OtherExpensesGrp/ProgramServicesAmt123574
IRS990/OtherExpensesGrp/ProgramServicesAmt217392
IRS990/OtherExpensesGrp/ProgramServicesAmt312893
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IRS990/PrincipalOfficerNm0TROY STEVENS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072081
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/ExpenseAmt0268053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253828
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY SHELTER PROGRAM PROVIDES SAFE SHELTER FOR INDIVIDUALS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE. THE PROGRAM PROVIDES FOOD, CLOTHING, HYGIENE PRODUCTS, TRANSPORTATION AND ADVOCACY SERVICES WHILE IN SHELTER. ADVOCACY IS DESIGNED TO DEVELOP SELF- SUFFICIENCY AND PARENTING SKILLS, AS WELL AS PROVIDE SUPPORT GROUP FOR ADULTS AND CHILDREN. WE PROVIDE SHELTER SERVICES FOR 18 COUNTIES IN THE LOWER SOUTHWESTERN CORNER OF MN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0703840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01494968
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IRS990/PYOtherRevenueAmt011239
IRS990/PYProgramServiceRevenueAmt082390
IRS990/PYRevenuesLessExpensesAmt0-119645
IRS990/PYSalariesCompEmpBnftPaidAmt01376446
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IRS990/ReconcilationRevenueExpnssAmt0-119584
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01594708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08217841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011685
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01594708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01762549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08217841
IRS990ScheduleA/TotalSupportAmt08324616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01666355
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044726
IRS990ScheduleD/DonatedServicesUseFcltsAmt044726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363651
IRS990ScheduleD/ExpensesNotReportedAmt044726
IRS990ScheduleD/ExpensesSubtotalAmt01767759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027268
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0434512
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLMAR AREA COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt071994
IRS990ScheduleD/RevenueSubtotalAmt01648175
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 SUBJECT 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 THE 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 BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT 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, 2024. 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 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01767759
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMESTIC VIOLENCE VICTIM ADVOCACY SERVICES ARE OFFERED TO PRIMARY AND SECONDARY VICTIMS WHO NEED SAFETY AND SUPPORT. DOMESTIC VIOLENCE VICTIM 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 SUPPORT GROUPS ARE CONDUCTED IN ENGLISH AND SPANISH. SEXUAL VIOLENCE VICTIM ADVOCACY SERVICES ARE PROVIDED TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE. SEXUAL VIOLENCE VICTIM ADVOCACY INCLUDES SUPPORT THROUGH A 24 HOUR CRISIS LINE, SUPPORT GROUPS, CRISIS INTERVENTION, EMOTIONAL SUPPORT, INFORMATION AND REFERRAL, ASSISTANCE TO SURVIVORS DURING MEDICAL PROCEDURES INCLUDING THE EVIDENTIARY EXAM, AND SUPPORT DURING CIVIL, CRIMINAL, 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 EXECUTIVE COMMITTEE USING COMPARISONS TO SIMILAR NFP'S AND REVIEW OF MN NON-PROFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE EXECUTIVE DIRECTOR AND SUPERVISORS - COMPARISONS ARE MADE TO OTHER EMPLOYEES AND JOB EXPECTATIONS ARE EVALUATED. ALSO LIMITED BY FUNDING AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,848
Liabilities
$381,511
Net assets
$2,243,337
Revenue
$1,648,175
Expenses
$1,767,759
Net income
-$119,584
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
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.24$1.65$1.77$0.12
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