Civic Intelligence

Safe Harbor

990 • Fiscal year 2021 • EIN 46-0344310

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.safeharborsd.org
PO Box 41Aberdeen, SD 57402-0041

(605) 226-1212

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,388

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,120,808

Down $668,522 (-24%) from 2020

Net Assets

Down

$2,089,597

Down $587,937 (-22%) from 2020

Liabilities

Down

$31,211

Down $80,585 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Up

$743,371

Up $143,161 (+24%) from 2020

Expenses

Up

$863,667

Up $211,491 (+32%) from 2020

Net Income

Down

-$120,296

Down $68,330 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $288,516Liabilities 2010: $23,178Net Assets 2010: $265,3382010Assets 2011: $341,995Liabilities 2011: $26,444Net Assets 2011: $315,5512011Assets 2012: $451,623Liabilities 2012: $10,537Net Assets 2012: $441,0862012Assets 2013: $515,918Liabilities 2013: $18,577Net Assets 2013: $497,3412013Assets 2014: $599,595Liabilities 2014: $21,759Net Assets 2014: $577,8362014Assets 2015: $1,312,410Liabilities 2015: $19,697Net Assets 2015: $1,292,7132015Assets 2016: $1,903,569Liabilities 2016: $42,857Net Assets 2016: $1,860,7122016Assets 2017: $2,649,995Liabilities 2017: $23,659Net Assets 2017: $2,626,3362017Assets 2018: $2,754,376Liabilities 2018: $35,200Net Assets 2018: $2,719,1762018Assets 2019: $2,723,284Liabilities 2019: $40,724Net Assets 2019: $2,682,5602019Assets 2020: $2,789,330Liabilities 2020: $111,796Net Assets 2020: $2,677,5342020Assets 2021: $2,120,808Liabilities 2021: $31,211Net Assets 2021: $2,089,5972021Assets 2022: $2,134,499Liabilities 2022: $21,038Net Assets 2022: $2,113,4612022Assets 2023: $2,152,064Liabilities 2023: $25,651Net Assets 2023: $2,126,4132023Assets 2024: $2,124,503Liabilities 2024: $31,482Net Assets 2024: $2,093,0212024Assets 2025: $2,110,766Liabilities 2025: $31,669Net Assets 2025: $2,079,0972025

Highlighted filing

2021

Assets$2,120,808
Liabilities$31,211
Net Assets$2,089,597
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,435Expenses 2010: $338,482Net Income 2010: -$48,0472010Revenue 2011: $318,791Expenses 2011: $307,430Net Income 2011: $11,3612011Expenses 2012: $312,9512012Expenses 2013: $340,5162013Revenue 2014: $500,467Expenses 2014: $427,555Net Income 2014: $72,9122014Revenue 2015: $1,163,447Expenses 2015: $451,605Net Income 2015: $711,8422015Revenue 2016: $999,086Expenses 2016: $419,503Net Income 2016: $579,5832016Revenue 2017: $1,226,610Expenses 2017: $442,544Net Income 2017: $784,0662017Revenue 2018: $512,989Expenses 2018: $654,435Net Income 2018: -$141,4462018Revenue 2019: $455,055Expenses 2019: $605,374Net Income 2019: -$150,3192019Revenue 2020: $600,210Expenses 2020: $652,176Net Income 2020: -$51,9662020Revenue 2021: $743,371Expenses 2021: $863,667Net Income 2021: -$120,2962021Revenue 2022: $783,299Expenses 2022: $749,752Net Income 2022: $33,5472022Revenue 2023: $878,626Expenses 2023: $865,269Net Income 2023: $13,3572023Revenue 2024: $888,109Expenses 2024: $925,627Net Income 2024: -$37,5182024Revenue 2025: $827,563Expenses 2025: $826,859Net Income 2025: $7042025

Highlighted filing

2021

Revenue$743,371
Expenses$863,667
Net Income-$120,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$755,579
Mission and Program Overview

Mission

Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.

To assist women, children, and men during crisis situations and to provide resources for making positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,834$1,693,228▼ $37,606
Savings and Temporary Cash Investments$362,738$210,944▼ $151,794
Accounts Receivable$108,426$102,480▼ $5,946
Pledges and Grants Receivable$2,568$0▼ $2,568
Prepaid Expenses and Deferred Charges$3,528$561▼ $2,967
Total Assets$2,789,330$2,120,808▼ $668,522
Other Assets Total$581,236$113,595▼ $467,641
Liabilities
Other Liabilities$55,972$0▼ $55,972
Accounts Payable and Accrued Expenses$45,850$27,891▼ $17,959
Deferred Revenue$5,000$0▼ $5,000
Mortgage Notes Payable Secured by Investment Property$4,974$3,320▼ $1,654
Total Liabilities$111,796$31,211▼ $80,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,077$1,970,159▼ $30,918
Net Assets With Donor Restrictions$676,457$119,438▼ $557,019
Total Net Assets Fund Balance$2,677,534$2,089,597▼ $587,937
Total Liabilities and Net Assets / Fund Balance$2,789,330$2,120,808▼ $668,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,551$147,636$1,606,187
Equipment$181,229$172,227$353,456
Land$53,448-$53,448
Other Assets Org$113,595--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$55,388$55,388
LaVonne WalkerOffice ManagerFT$38,864$38,864

Board Members and Trustees

NameTitle
Dawn WilliamsPresident
Barbara HaugeVice President
Adam AltmanDirector
Alexandra MillerDirector
Amy SandersonDirector
Cortney PaulDirector
Mark GederosDirector
Matilda GrobeDirector (as of Feb. '21)
Megan HardieDirector (as of Mar. '21)
Katelyn HansonDirector (thru Jan. '21)
Jessica Harry - Director thru May'21)/ Sec./ Tres. (as of June '21)
Jody SandvigSecretary/Treasurer (thru May '21)
Revenue and Support

Revenue Composition

Contributions and Grants
$684,621
Program Service Revenue
$62,158
Investment Income
$-7,267
Other Revenue
$3,859
All Other Contributions
$124,497
Change in Net Assets
$-120,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,641
Revenue Not Reported on Financial Statements
$-3,270
Revenue Not Reported on Form 990
$23,363
Other Revenue Adjustments
$-3,270
Total Revenue per Audited Statements
$770,004
Total Revenue per Form 990
$743,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,616
Other Expenses$257,099
Grants and Similar Amounts Paid$215,952
Total Fundraising Expense$26,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,429-$18,294$241,723
Grants to Domestic Orgs$128,229--$128,229
Current Officers, Directors, Trustees, and Key Employees$52,429$46,351$6,078$104,858
Grants to Domestic Individuals$87,723--$87,723
Depreciation Depletion$65,742$11,602-$77,344
Office Expenses$47,931$3,238$546$51,715
Conferences and Meetings$41,540--$41,540
Payroll Taxes$23,740$3,858$2,077$29,675
Insurance$16,917$5,209-$22,126
Fees for Services Accounting$13,770$2,430-$16,200
Other Employee Benefits$13,494$866-$14,360
Occupancy$11,830$2,190-$14,020
Other Expenses$4,159$1,482-$5,641
Advertising$251$503-$754
Total Functional Expenses$758,943$77,729$26,995$863,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,937
Expenses per Audited Statements$863,667
Total Expenses per Form 990$863,667
Expenses Not Reported on Form 990$3,270
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Harbor FoundationAberdeen, SD501(c)(3)Building Campaign$128,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,129
Fundraising Direct Expenses$3,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, line 8B

“No committees have the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The draft is reviewed by the Office Manager and Executive Director. The Finance Committee reviews the Form 990 once complete.”

Form 990, Part VI, Section B, line 12C

“The policy covers the Board of Directors. The conflict of interest statements are reviewed by the Executive Director. The determination of existence of a conflict is monitored by the board members as issues arise. Board members with a conflict abstain from voting on issues where a conflict exists.”

Form 990, Part VI, Section B, line 15

“Safe Harbor has an annual review of each employee. The Executive Director is reviewed by all staff and also by the Board of Directors. The Office Manager is reviewed by the Executive Director and this information is then given to the Board of Directors. The Executive Director researches comparable salaries with similar domestic violence shelters and makes suggestions to the Board of Directors of raises, the budget is reviewed, the Board of Directors then votes and is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor
EIN
46-0344310
Phone
6052261212
Address
PO Box 41, Aberdeen, SD 57402-0041

Signing Officer

Name
Gina Karst
Title
Executive Director
Phone
6052261212
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Williams
Formed
1977
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
362

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Prior Period Adjustments

“In 2021, the Organization decided they would no longer report its beneficial interest in Safe Harbor Foundation which is required to be presented based on generally accepted accounting principles. Accordingly, amounts reported for the Interest in Net Assets of Safe Harbor Foundation and Net Assets with Donor Restrictions have been restated in the fiscal year 2021 financial statements. This restatement results in a prior period adjustment of ($491,004) which is reflected in this return.”

Form 990, Part XI, line 9:

“Change in Value of Perpetual Trust 23,363.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Perpetual Trust 23,363.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes -3,270.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 3,270.”

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IRS990/Desc0Safe Harbor staff can be contacted via telephone 24 hours a day, 7 days a week, 365 days a year. The Organization shelters victims and children of domestic violence for a temporary period of time while they are looking for a new, safe place to live. The Organization also provides advocacy services for victims of domestic violence, sexual assault, bullying, and stalking. In FY2021, Safe Harbor assisted 1,255 women, children and men that were victims of domestic violence. Safe Harbor also assisted 143 stalking victims; 81 sexual abuse victims; 83 adolescent sexual abuse victims; 22 child abuse victims; 13 elder abuse victims; 61 domestic violence protection orders; and 30 stalking protection orders and 1 vulnerable adult order. The Organization sheltered 52 women, 71 children, and 2 men; providing 3,954 bed nights and 11,862 meals.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Hauge
IRS990/Form990PartVIISectionAGrp/PersonNm2Jody Sandvig
IRS990/Form990PartVIISectionAGrp/PersonNm3Cortney Paul
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Gederos
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexandra Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Katelyn Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Altman
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Megan Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm10Matilda Grobe
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Harry - Director thru May
IRS990/Form990PartVIISectionAGrp/PersonNm12Gina Karst
IRS990/Form990PartVIISectionAGrp/PersonNm13LaVonne Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer (thru May '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (thru Jan. '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Mar. '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (as of Feb. '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11'21)/ Sec./ Tres. (as of June '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Office Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03270
IRS990/FundraisingGrossIncomeAmt07129
IRS990/GainOrLossGrp/OtherAmt0-8938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0470124
IRS990/GrantAmt0215952
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087723
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128229
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt016917
IRS990/InsuranceGrp/TotalAmt022126
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01693228
IRS990/LandBldgEquipCostOrOtherBssAmt02013091
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03320
IRS990/NetAssetsOrFundBalancesBOYAmt02677534
IRS990/NetAssetsOrFundBalancesEOYAmt02089597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02001077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01970159
IRS990/NoncashContributionsAmt010892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02190
IRS990/OccupancyGrp/ProgramServicesAmt011830
IRS990/OccupancyGrp/TotalAmt014020
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03238
IRS990/OfficeExpensesGrp/ProgramServicesAmt047931
IRS990/OfficeExpensesGrp/TotalAmt051715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581236
IRS990/OtherAssetsTotalGrp/EOYAmt0113595
IRS990/OtherChangesInNetAssetsAmt023363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014360
IRS990/OtherExpensesGrp/Desc0Shelter Supplies and Fo
IRS990/OtherExpensesGrp/Desc1Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OtherExpensesGrp/ProgramServicesAmt016867
IRS990/OtherExpensesGrp/ProgramServicesAmt110892
IRS990/OtherExpensesGrp/ProgramServicesAmt24159
IRS990/OtherExpensesGrp/TotalAmt016867
IRS990/OtherExpensesGrp/TotalAmt110892
IRS990/OtherExpensesGrp/TotalAmt25641
IRS990/OtherLiabilitiesGrp/BOYAmt055972
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03858
IRS990/PayrollTaxesGrp/ProgramServicesAmt023740
IRS990/PayrollTaxesGrp/TotalAmt029675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0561
IRS990/PrincipalOfficerNm0Dawn Williams
IRS990/PriorPeriodAdjustmentsAmt0-491004
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050536
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids Konnection served as a supervised visitation and exchange center for individuals referred by a court system, Department of Social Services, attorneys or others if there are difficulties exchanging children with another caretaker including when a court order restricts contact between parents or emotional safety is compromised. In fiscal year 2021, there were 114 supervised child exchanges and 1,640 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046611
IRS990/PYInvestmentIncomeAmt0-487
IRS990/PYOtherExpensesAmt0283217
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt047785
IRS990/PYRevenuesLessExpensesAmt0-51966
IRS990/PYSalariesCompEmpBnftPaidAmt0322348
IRS990/PYTotalExpensesAmt0652176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt03071178
IRS990ScheduleA/SubstantialContributorsTotAmt053671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124849
IRS990ScheduleA/TotalSupportAmt03130855
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353456
IRS990ScheduleD/ExpensesNotReportedAmt03270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherExpensesIncludedAmt03270
IRS990ScheduleD/OtherRevenueAmt023363
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3270
IRS990ScheduleD/RevenueNotReportedAmt023363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3270
IRS990ScheduleD/RevenueSubtotalAmt0746641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Value of Perpetual Trust 23,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes -3,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct fundraising expenses reclassified to Part VIII for 990 purposes 3,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,120,808
Liabilities
$31,211
Net assets
$2,089,597
Revenue
$743,371
Expenses
$863,667
Net income
-$120,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.83$0.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.89$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$0.88$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.78$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.74$0.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$0.60$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.72$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.23$0.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.00$0.42$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.16$0.45$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.31
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.29$0.34$0.05