Civic Intelligence

Safe Harbor

990 • Fiscal year 2022 • EIN 46-0344310

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,635

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,134,499

Up $13,691 (+0.6%) from 2021

Net Assets

Up

$2,113,461

Up $23,864 (+1.1%) from 2021

Liabilities

Down

$21,038

Down $10,173 (-33%) from 2021

Revenue

Up

$783,299

Up $39,928 (+5.4%) from 2021

Expenses

Down

$749,752

Down $113,915 (-13%) from 2021

Net Income

Up

$33,547

Up $153,843 (+128%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,134,499
Liabilities$21,038
Net Assets$2,113,461

Operations Trend

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

2022

Revenue$783,299
Expenses$749,752
Net Income$33,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$786,165
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$1,693,228$1,640,821▼ $52,407
Savings and Temporary Cash Investments$210,944$253,409▲ $42,465
Accounts Receivable$102,480$129,454▲ $26,974
Prepaid Expenses and Deferred Charges$561$6,903▲ $6,342
Total Assets$2,120,808$2,134,499▲ $13,691
Other Assets Total$113,595$103,912▼ $9,683
Liabilities
Accounts Payable and Accrued Expenses$27,891$19,384▼ $8,507
Mortgage Notes Payable Secured by Investment Property$3,320$1,654▼ $1,666
Total Liabilities$31,211$21,038▼ $10,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,970,159$2,003,001▲ $32,842
Net Assets With Donor Restrictions$119,438$110,460▼ $8,978
Total Net Assets Fund Balance$2,089,597$2,113,461▲ $23,864
Total Liabilities and Net Assets / Fund Balance$2,120,808$2,134,499▲ $13,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,281$181,906$1,606,187
Equipment$163,092$221,070$384,162
Land$53,448-$53,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$69,635$69,635
LaVonne WalkerOffice ManagerFT$48,395$48,395

Board Members and Trustees

NameTitle
Dawn WilliamsPresident
Barbara HaugeVice President
Adam AltmanDirector
Alexandra MillerDirector
Amy SandersonDirector
Cortney PaulDirector
Mark GederosDirector
Matilda GrobeDirector
Megan HardieDirector
Jessica HarrySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,556
Program Service Revenue
$57,877
Investment Income
$1,672
Other Revenue
$5,194
All Other Contributions
$179,249
Change in Net Assets
$33,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,165
Revenue Not Reported on Financial Statements
$-2,866
Revenue Not Reported on Form 990
$-9,683
Other Revenue Adjustments
$-2,866
Total Revenue per Audited Statements
$776,482
Total Revenue per Form 990
$783,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,377
Other Expenses$239,237
Grants and Similar Amounts Paid$79,138
Total Fundraising Expense$22,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,072-$13,664$281,736
Current Officers, Directors, Trustees, and Key Employees$46,039$40,830$5,208$92,077
Depreciation Depletion$70,646$12,467-$83,113
Grants to Domestic Individuals$79,138--$79,138
Office Expenses$38,490$3,922$409$42,821
Conferences and Meetings$41,247$1,254-$42,501
Payroll Taxes$27,508$4,470$2,407$34,385
Other Employee Benefits$18,737$4,442-$23,179
Insurance$14,712$5,301-$20,013
Fees for Services Accounting$13,588$2,398-$15,986
Occupancy$12,513$2,285-$14,798
Other Expenses$5,350$2,827$686$3,513
Advertising$1,227$1,093-$2,320
Total Functional Expenses$646,089$81,289$22,374$749,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,618
Expenses per Audited Statements$749,752
Total Expenses per Form 990$749,752
Expenses Not Reported on Form 990$2,866
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,060
Fundraising Direct Expenses$2,866
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
Yes
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 4

The bylaws were amended in 2022 to reflect an updated mission statement of, "Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse." The Vision of the Corporation was updated to, "To empower individuals, educate the community and eliminate abuse." The Philosophy of the Corporation was updated to, "Abusive situations such as domestic violence, child abuse, elder abuse, sexual assault, bullying, and stalking are a reality within our own community, and throughout the country. These abusive situations know no economic, social, age, or religious background. We oppose the use of violence as a means of control over others and support equality background. We oppose the use of violence as a means of control over others and support equality in relationship and the concept of helping individuals assume power over their lives. The Corporation's goal is eliminate the cycle of abuse. The purpose of our agency is: a. To provide 24-hour crisis intervention and advocacy support; b. To supply a safe shelter; c. To provide a safe and supportive environment for families through supervised visitation/exchanges; d. To educate and create awareness in the community about abuse; e. To retain qualified staff and volunteers to carry out all agency functions; f. To maintain a diverse and committed Board of Directors to carry out the policymaking functions of the agency; g. To operate in a fiscally responsible manner to ensure financial stability; h. To continue networking with local and state agencies to ensure a positive working relationship."

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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Hauge
Formed
1977
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
106

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:

Change in Value of Perpetual Trust Change in Value from Charitable Tru -9,683.

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 -9,683.

Part XI, Line 4B - Other Adjustments:

Direct fundraising expenses reclassified to Part VIII for 990 purposes -2,866.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses reclassified to Part VIII for 990 purposes 2,866.

Raw XML AppendixShowing 400 of 484 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019384
IRS990/AccountsReceivableGrp/BOYAmt0102480
IRS990/AccountsReceivableGrp/EOYAmt0129454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist women, children, and men during crisis situations and to provide resources for making positive life choices.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01093
IRS990/AdvertisingGrp/ProgramServicesAmt01227
IRS990/AdvertisingGrp/TotalAmt02320
IRS990/AllOtherContributionsAmt0179249
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LaVonne Walker
IRS990/BooksInCareOfDetail/PhoneNum06052261212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041247
IRS990/ConferencesMeetingsGrp/TotalAmt042501
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718556
IRS990/CYGrantsAndSimilarPaidAmt079138
IRS990/CYInvestmentIncomeAmt01672
IRS990/CYOtherExpensesAmt0239237
IRS990/CYOtherRevenueAmt05194
IRS990/CYProgramServiceRevenueAmt057877
IRS990/CYRevenuesLessExpensesAmt033547
IRS990/CYSalariesCompEmpBnftPaidAmt0431377
IRS990/CYTotalExpensesAmt0749752
IRS990/CYTotalFundraisingExpenseAmt022374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0783299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070646
IRS990/DepreciationDepletionGrp/TotalAmt083113
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 FY2022, Safe Harbor assisted 1,075 women, children and men that were victims of domestic violence. Safe Harbor also assisted 166 stalking victims; 84 sexual abuse victims; 104 adolescent sexual abuse victims; 35 child abuse victims; 12 victims of bulling and 3 Sex Traffic victims. 41 domestic violence protection orders; and 36 stalking protection orders. The Organization sheltered 54 women, 47 children, and 6 men: providing 2,592 bed nights and 7,776 meals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0119438
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110460
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0502289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0100000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02398
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013588
IRS990/FeesForServicesAccountingGrp/TotalAmt015986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Hauge
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Harry
IRS990/Form990PartVIISectionAGrp/PersonNm3Cortney Paul
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Gederos
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexandra Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Matilda Grobe
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Altman
IRS990/Form990PartVIISectionAGrp/PersonNm9Megan Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm10Gina Karst
IRS990/Form990PartVIISectionAGrp/PersonNm11LaVonne Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Office Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02866
IRS990/FundraisingGrossIncomeAmt08060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0433988
IRS990/GrantAmt079138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0786165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05301
IRS990/InsuranceGrp/ProgramServicesAmt014712
IRS990/InsuranceGrp/TotalAmt020013
IRS990/InvestmentIncomeGrp/ExclusionAmt01672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01693228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01640821
IRS990/LandBldgEquipCostOrOtherBssAmt02043797
IRS990/LegalDomicileStateCd0SD
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/BOYAmt03320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654
IRS990/NetAssetsOrFundBalancesBOYAmt02089597
IRS990/NetAssetsOrFundBalancesEOYAmt02113461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01970159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02003001
IRS990/NoncashContributionsAmt08286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02285
IRS990/OccupancyGrp/ProgramServicesAmt012513
IRS990/OccupancyGrp/TotalAmt014798
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03922
IRS990/OfficeExpensesGrp/ProgramServicesAmt038490
IRS990/OfficeExpensesGrp/TotalAmt042821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113595
IRS990/OtherAssetsTotalGrp/EOYAmt0103912
IRS990/OtherChangesInNetAssetsAmt0-9683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023179
IRS990/OtherExpensesGrp/Desc0Shelter Supplies and Fo
IRS990/OtherExpensesGrp/Desc1Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ProgramServicesAmt08822
IRS990/OtherExpensesGrp/ProgramServicesAmt15350
IRS990/OtherExpensesGrp/TotalAmt08822
IRS990/OtherExpensesGrp/TotalAmt15350
IRS990/OtherExpensesGrp/TotalAmt23513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04470
IRS990/PayrollTaxesGrp/ProgramServicesAmt027508
IRS990/PayrollTaxesGrp/TotalAmt034385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06903
IRS990/PrincipalOfficerNm0Barb Hauge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047532
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 2022, there were 61 supervised child exchanges and 1,542 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215952
IRS990/PYInvestmentIncomeAmt0-7267
IRS990/PYOtherExpensesAmt0257099
IRS990/PYOtherRevenueAmt03859
IRS990/PYProgramServiceRevenueAmt062158
IRS990/PYRevenuesLessExpensesAmt0-120296
IRS990/PYSalariesCompEmpBnftPaidAmt0390616
IRS990/PYTotalExpensesAmt0863667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02829578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt02789345
IRS990ScheduleA/SubstantialContributorsTotAmt040233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02829578
IRS990ScheduleA/TotalSupportAmt02837122
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/BookValueAmt01424281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384162
IRS990ScheduleD/ExpensesNotReportedAmt02866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherExpensesIncludedAmt02866
IRS990ScheduleD/OtherRevenueAmt0-9683
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2866
IRS990ScheduleD/RevenueNotReportedAmt0-9683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2866
IRS990ScheduleD/RevenueSubtotalAmt0786165
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 -9,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes -2,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct fundraising expenses reclassified to Part VIII for 990 purposes 2,866.
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/TotalBookValueLandBuildingsAmt01640821
IRS990ScheduleD/TotalExpensesPerForm990Amt0749752
IRS990ScheduleD/TotalRevenuePerForm990Amt0783299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A voucher that explains which grant is being used to pay for expenses is attached to each outgoing check. These vouchers plus a copy of the check is placed in the corresponding grant file. The Office Manager also keeps a spreadsheet documenting and tracking funds used from the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bylaws were amended in 2022 to reflect an updated mission statement of, "Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse." The Vision of the Corporation was updated to, "To empower individuals, educate the community and eliminate abuse." The Philosophy of the Corporation was updated to, "Abusive situations such as domestic violence, child abuse, elder abuse, sexual assault, bullying, and stalking are a reality within our own community, and throughout the country. These abusive situations know no economic, social, age, or religious background. We oppose the use of violence as a means of control over others and support equality background. We oppose the use of violence as a means of control over others and support equality in relationship and the concept of helping individuals assume power over their lives. The Corporation's goal is eliminate the cycle of abuse. The purpose of our agency is: a. To provide 24-hour crisis intervention and advocacy support; b. To supply a safe shelter; c. To provide a safe and supportive environment for families through supervised visitation/exchanges; d. To educate and create awareness in the community about abuse; e. To retain qualified staff and volunteers to carry out all agency functions; f. To maintain a diverse and committed Board of Directors to carry out the policymaking functions of the agency; g. To operate in a fiscally responsible manner to ensure financial stability; h. To continue networking with local and state agencies to ensure a positive working relationship."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees have the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft is reviewed by the Office Manager and Executive Director. The Finance Committee reviews the Form 990 once complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Safe 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Value of Perpetual Trust Change in Value from Charitable Tru -9,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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