Civic Intelligence

Mitchell Area Safehouse Inc.

990 • Fiscal year 2013 • EIN 46-0389086

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.MITCHELLAREASAFEHOUSE.ORG
1809 N Wisconsin57301

(605) 996-6622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$258,620

Down $34,398 (-12%) from 2012

Net Assets

Down

$258,398

Down $30,875 (-11%) from 2012

Liabilities

Down

$222

Down $3,523 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

$342,474

No earlier filing loaded for comparison.

Expenses

Up

$373,349

Up $34,799 (+10%) from 2012

Net Income

-$30,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $335,111Liabilities 2010: $4,858Net Assets 2010: $330,2532010Assets 2011: $335,500Liabilities 2011: $5,106Net Assets 2011: $330,3942011Assets 2012: $293,018Liabilities 2012: $3,745Net Assets 2012: $289,2732012Assets 2013: $258,620Liabilities 2013: $222Net Assets 2013: $258,3982013Assets 2014: $304,599Liabilities 2014: $684Net Assets 2014: $303,9152014Assets 2015: $316,222Liabilities 2015: $5,702Net Assets 2015: $310,5202015Assets 2016: $312,886Liabilities 2016: $7,187Net Assets 2016: $305,6992016Assets 2017: $301,006Liabilities 2017: $642Net Assets 2017: $300,3642017Assets 2018: $301,156Liabilities 2018: $850Net Assets 2018: $300,3062018Assets 2019: $314,146Liabilities 2019: $1,610Net Assets 2019: $312,5362019Assets 2020: $290,840Liabilities 2020: $1,972Net Assets 2020: $288,8682020Assets 2021: $281,892Liabilities 2021: $9,874Net Assets 2021: $272,0182021Assets 2022: $577,241Liabilities 2022: $9,665Net Assets 2022: $567,5762022Assets 2023: $671,979Liabilities 2023: $19,314Net Assets 2023: $652,6652023Assets 2024: $3,116,043Liabilities 2024: $414,568Net Assets 2024: $2,701,4752024

Highlighted filing

2013

Assets$258,620
Liabilities$222
Net Assets$258,398
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $344,1022010Revenue 2011: $312,127Expenses 2011: $311,986Net Income 2011: $1412011Expenses 2012: $338,5502012Revenue 2013: $342,474Expenses 2013: $373,349Net Income 2013: -$30,8752013Revenue 2014: $425,424Expenses 2014: $379,907Net Income 2014: $45,5172014Revenue 2015: $392,146Expenses 2015: $385,541Net Income 2015: $6,6052015Revenue 2016: $422,972Expenses 2016: $427,793Net Income 2016: -$4,8212016Revenue 2017: $416,605Expenses 2017: $421,940Net Income 2017: -$5,3352017Revenue 2018: $537,144Expenses 2018: $537,202Net Income 2018: -$582018Revenue 2019: $457,285Expenses 2019: $445,055Net Income 2019: $12,2302019Revenue 2020: $590,733Expenses 2020: $614,401Net Income 2020: -$23,6682020Revenue 2021: $701,049Expenses 2021: $717,899Net Income 2021: -$16,8502021Revenue 2022: $1,002,362Expenses 2022: $706,804Net Income 2022: $295,5582022Revenue 2023: $780,182Expenses 2023: $695,093Net Income 2023: $85,0892023Revenue 2024: $2,762,866Expenses 2024: $714,056Net Income 2024: $2,048,8102024

Highlighted filing

2013

Revenue$342,474
Expenses$373,349
Net Income-$30,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$342,474
Mission and Program Overview

Mission

To provide support and shelter for victims of domestic violence. To provide education and training to the community as to the variety of areas in which domestic abuse exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,620$251,231▼ $8,389
Savings and Temporary Cash Investments$33,348$7,339▼ $26,009
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$293,018$258,620▼ $34,398
Liabilities
Accounts Payable and Accrued Expenses$3,745$222▼ $3,523
Total Liabilities$3,745$222▼ $3,523
Net Assets / Fund Balance
Permanently Rstr Net Assets$259,619$251,231▼ $8,388
Unrestricted Net Assets$29,654$7,167▼ $22,487
Total Net Assets Fund Balance$289,273$258,398▼ $30,875
Total Liabilities and Net Assets / Fund Balance$293,018$258,620▼ $34,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,926$129,319$372,245
Equipment$6,871$75,662$82,533
Other Land Buildings$1,434-$1,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$325,716$28,557▲ $38,421-$392,082
2011$326,375$24,471▼ $8,962-$325,715
2010$266,535$38,834▲ $24,317-$326,375
2009$233,121$2,150▲ $48,398-$266,353
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bonny HansenPresident
Adria KampmannBoard Member
Brooke CersosimoBoard Member
Clark MickelsonBoard Member
Dan KopfmannBoard Member
Doreen GosmireBoard Member
Joan UsherBoard Member
Joann SchlimgenBoard Member
Jonathan GuenthnerBoard Member
Loren BrechBoard Member
Rev Russell StewartBoard Member
Shelia GrieveBoard Member
Becca ZabelSecretary
Jason WedeTreasurer
Deb OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,006
Program Service Revenue
$6,927
Investment Income
$83
Other Revenue
$6,458
All Other Contributions
$59,494
Change in Net Assets
$-30,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,283
Other Expenses$108,066
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,990$9,209-$233,199
Occupancy$38,876--$38,876
Payroll Taxes$17,511$1,523-$19,034
Other Employee Benefits$12,538$512-$13,050
Depreciation Depletion$11,825--$11,825
Office Expenses$3,879$7,208-$11,087
Fees for Services Accounting-$3,164-$3,164
Other Expenses$1,079$786-$786
Advertising--$65$65
Total Functional Expenses$350,882$22,402$65$373,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,458
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is provided to the board members for their review and approval before the form is filed”

Form 990, Page 6, Part VI, Line 12C

“A copy of conflict of interest policy is presented at the first monthly meeting of each quarter. All subject personnel are required to sign and confirm compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the officers of the entity and recomendation is made to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the officers of the entity and recomendation is made to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request in writing to: mitchell area safehouse 1809 n. Wisconsin mitchell, sd 57301”

Filing and Contact Details

Filer

EIN
46-0389086
Phone
6059966622

Signing Officer

Name
Marilyn Hailey
Title
Executive Director
Phone
6059966622
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Figland
Formed
1984
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
40

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of a third part visitation/exchange center with parenting classes. Provided third party services to 465 adults and 355 children involved in 636 supervised visitations and 290 supervised exchanges. 7 adults and children attended responsive parenting classes. 26 adults and children attended common sense parenting classes.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. TO PROVIDE EDUCATION AND TRAINING TO THE COMMUNITY AS TO THE VARIETY OF AREAS IN WHICH DOMESTIC ABUSE EXISTS.
IRS990/AdvertisingGrp/FundraisingAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllOtherContributionsAmt059494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MITCHELL AREA SAFEHOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum06059966622
IRS990/BooksInCareOfDetail/USAddress/AddressLine101809 N WISCONSIN
IRS990/BooksInCareOfDetail/USAddress/City0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0108066
IRS990/CYOtherRevenueAmt06458
IRS990/CYProgramServiceRevenueAmt06927
IRS990/CYRevenuesLessExpensesAmt0-30875
IRS990/CYSalariesCompEmpBnftPaidAmt0265283
IRS990/CYTotalExpensesAmt0373349
IRS990/CYTotalFundraisingExpenseAmt065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011825
IRS990/DepreciationDepletionGrp/TotalAmt011825
IRS990/Desc0PROVIDED EMERGENCY SHELTER FOR ADULT VICTIMS (AND THEIR DEPENDENT CHILDREN) OF DOMESTIC VIOMENCE AND/OR SEXUAL ASSAULT. PROVIDED FOR THE BASIC NEEDS OF 67 ADULTS AND 64 CHILDREN FOR 4101 DAYS WHILE IN THEY STAYED IN THE SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt019936
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03164
IRS990/FeesForServicesAccountingGrp/TotalAmt03164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN BRECH
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE CERSOSIMO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN GOSMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELIA GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN GUENTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIA KAMPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KOPFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANN SCHLIMGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV RUSSELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN USHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON WEDE
IRS990/Form990PartVIISectionAGrp/PersonNm14BECCA ZABEL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0249576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251231
IRS990/LandBldgEquipCostOrOtherBssAmt0456212
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. TO PROVIDE EDUCATION AND TRAINING TO THE COMMUNITY AS TO THE VARIETY OF AREAS IN WHICH DOMESTIC ABUSE EXISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289273
IRS990/NetAssetsOrFundBalancesEOYAmt0258398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038876
IRS990/OccupancyGrp/TotalAmt038876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07208
IRS990/OfficeExpensesGrp/ProgramServicesAmt03879
IRS990/OfficeExpensesGrp/TotalAmt011087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013050
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DUES/MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ProgramServicesAmt040016
IRS990/OtherExpensesGrp/ProgramServicesAmt11168
IRS990/OtherExpensesGrp/ProgramServicesAmt21079
IRS990/OtherExpensesGrp/TotalAmt040016
IRS990/OtherExpensesGrp/TotalAmt11168
IRS990/OtherExpensesGrp/TotalAmt21079
IRS990/OtherExpensesGrp/TotalAmt3786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01523
IRS990/PayrollTaxesGrp/ProgramServicesAmt017511
IRS990/PayrollTaxesGrp/TotalAmt019034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259619
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0251231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY FIGLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0VISTATION /CONNECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06927
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EDUCATION IN THE COMMUNITY, ON A VARIETY OF TOPICS DEALING WITH VIOLENCE IN A REALATIONSHIP/HOME ENVIRONMENT. WITHIN THE EIGHT COUNTY SERVICE AREA, WE PROVIDED 29 PRESENTATIONS WITH 767 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032367
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED A 24-HOUR CRISIS HOTLINE AND INDIVDUAL ADVOCACY TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. WEEKLY SUPPORT GROUP SESSIONS PROVIDED TO ADULTS AND CHILDERN WHOM ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. WE PROVIDED SUPPORT TO 2886 CALLERS, 671 NON-SHELTERED CONTACTS, AND HAD 17 ADULT AND 8 CHILDREN ATTENDEES TO THE SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A THIRD PART VISITATION/EXCHANGE CENTER WITH PARENTING CLASSES. PROVIDED THIRD PARTY SERVICES TO 465 ADULTS AND 355 CHILDREN INVOLVED IN 636 SUPERVISED VISITATIONS AND 290 SUPERVISED EXCHANGES. 7 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 26 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt083005
IRS990/PYOtherRevenueAmt016804
IRS990/PYProgramServiceRevenueAmt07992
IRS990/PYRevenuesLessExpensesAmt0-41121
IRS990/PYSalariesCompEmpBnftPaidAmt0255545
IRS990/PYTotalExpensesAmt0338550
IRS990/PYTotalRevenueAmt0297429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01391599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391599
IRS990ScheduleA/TotalSupportAmt01392517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0392082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0266535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0266353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01434
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A THIRD PART VISITATION/EXCHANGE CENTER WITH PARENTING CLASSES. PROVIDED THIRD PARTY SERVICES TO 465 ADULTS AND 355 CHILDREN INVOLVED IN 636 SUPERVISED VISITATIONS AND 290 SUPERVISED EXCHANGES. 7 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 26 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF CONFLICT OF INTEREST POLICY IS PRESENTED AT THE FIRST MONTHLY MEETING OF EACH QUARTER. ALL SUBJECT PERSONNEL ARE REQUIRED TO SIGN AND CONFIRM COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE OFFICERS OF THE ENTITY AND RECOMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE OFFICERS OF THE ENTITY AND RECOMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST IN WRITING TO: MITCHELL AREA SAFEHOUSE 1809 N. WISCONSIN MITCHELL, SD 57301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MITCHELL AREA SAFEHOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743071687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MITCHELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,620
Liabilities
$222
Net assets
$258,398
Revenue
$342,474
Expenses
$373,349
Net income
-$30,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.70$2.76$0.71$2.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.78$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.00$0.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.31$0.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits