Civic Intelligence

Mitchell Area Safehouse Inc.

990 • Fiscal year 2017 • EIN 46-0389086

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.MITCHELLAREASAFEHOUSE.ORG
1809 N WisconsinMitchell, SD 57301

(605) 996-6622

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$301,006

Down $11,880 (-3.8%) from 2016

Net Assets

Down

$300,364

Down $5,335 (-1.7%) from 2016

Liabilities

Down

$642

Down $6,545 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$416,605

Down $6,367 (-1.5%) from 2016

Expenses

Down

$421,940

Down $5,853 (-1.4%) from 2016

Net Income

Down

-$5,335

Down $514 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$301,006
Liabilities$642
Net Assets$300,364
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$416,605
Expenses$421,940
Net Income-$5,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$416,605
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$226,161$226,768▲ $607
Savings and Temporary Cash Investments$86,625$74,138▼ $12,487
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$312,886$301,006▼ $11,880
Liabilities
Accounts Payable and Accrued Expenses$7,187$642▼ $6,545
Total Liabilities$7,187$642▼ $6,545
Net Assets / Fund Balance
Permanently Rstr Net Assets$226,164$226,769▲ $605
Unrestricted Net Assets$79,535$73,595▼ $5,940
Total Net Assets Fund Balance$305,699$300,364▼ $5,335
Total Liabilities and Net Assets / Fund Balance$312,886$301,006▼ $11,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,678$163,560$379,238
Equipment$10,766$34,552$45,318
Other Land Buildings$324$1,110$1,434
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan GuenthnerPresident
Annie LeonardBoard Member
Ashley HobbsBoard Member
Beth SchneiderBoard Member
Cody MilesBoard Member
Dan KopfmannBoard Member
Deann SchmidtBoard Member
Kyle ClaussenBoard Member
Linda FrancisBoard Member
Melody HohnBoard Member
Nathan SmithBoard Member
Rennie DeboerBoard Member
Loren BrechSecretary
Joann SchlimgenTreasurer
Shelia GrieveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,746
Program Service Revenue
$32,997
Investment Income
$35
Other Revenue
$48,827
All Other Contributions
$60,364
Change in Net Assets
$-5,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,121
Other Expenses$151,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,071$13,307-$231,378
Occupancy$41,670--$41,670
Office Expenses$23,663$11,135-$34,798
Payroll Taxes$19,547$1,585-$21,132
Other Employee Benefits$16,290$1,321-$17,611
Depreciation Depletion$11,500--$11,500
Other Expenses$1,728--$1,728
All Other Expenses$627$565-$1,192
Total Functional Expenses$394,027$27,913$0$421,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraise$48,827$48,827-$48,827
Total Events$48,827$48,827-$48,827
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

Filer Name
Mitchell Area Safehouse Inc
EIN
46-0389086
Phone
6059966622
Address
1809 N WISCONSIN, MITCHELL, SD 57301

Signing Officer

Name
Jonathan Guenthner
Title
President
Phone
6059966622
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Guenthner
Formed
1984
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
86

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
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 631 supervised visitations and 293 supervised exchanges. 8 adults and children attended responsive parenting classes. 29 adults and children attended common sense parenting classes.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt07187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0642
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/AllOtherContributionsAmt060364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0627
IRS990/AllOtherExpensesGrp/TotalAmt01192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MITCHELL AREA SAFEHOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum06059966622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 N WISCONSIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0151819
IRS990/CYOtherRevenueAmt048827
IRS990/CYProgramServiceRevenueAmt032997
IRS990/CYRevenuesLessExpensesAmt0-5335
IRS990/CYSalariesCompEmpBnftPaidAmt0270121
IRS990/CYTotalExpensesAmt0421940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011500
IRS990/DepreciationDepletionGrp/TotalAmt011500
IRS990/Desc0PROVIDED EMERGENCY SHELTER FOR ADULT VICTIMS (AND THEIR DEPENDENT CHILDREN) OF DOMESTIC VIOMENCE AND/OR SEXUAL ASSAULT. PROVIDED FOR THE BASIC NEEDS OF 68 ADULTS AND 61 CHILDREN FOR 4092 DAYS WHILE IN THEY STAYED IN THE SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt026000
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/PersonNm1CODY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELIA GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GUENTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KOPFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN SCHLIMGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RENNIE DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MELODY HOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE CLAUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY HOBBS
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt048827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0227948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226768
IRS990/LandBldgEquipCostOrOtherBssAmt0425990
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/NetAssetsOrFundBalancesBOYAmt0305699
IRS990/NetAssetsOrFundBalancesEOYAmt0300364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041670
IRS990/OccupancyGrp/TotalAmt041670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011135
IRS990/OfficeExpensesGrp/ProgramServicesAmt023663
IRS990/OfficeExpensesGrp/TotalAmt034798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017611
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES/SUPPORT
IRS990/OtherExpensesGrp/Desc1FAMILY VISITATION CENTER
IRS990/OtherExpensesGrp/Desc2STAFF SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt056006
IRS990/OtherExpensesGrp/ProgramServicesAmt12636
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt31728
IRS990/OtherExpensesGrp/TotalAmt056006
IRS990/OtherExpensesGrp/TotalAmt12636
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01585
IRS990/PayrollTaxesGrp/ProgramServicesAmt019547
IRS990/PayrollTaxesGrp/TotalAmt021132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN GUENTHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0VISTATION /CONNECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032997
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 759 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037647
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 2889 CALLERS, 662 NON-SHELTERED CONTACTS, AND HAD 16 ADULT AND 7 CHILDREN ATTENDEES TO THE SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037751
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 631 SUPERVISED VISITATIONS AND 293 SUPERVISED EXCHANGES. 8 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 29 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0174756
IRS990/PYOtherRevenueAmt045353
IRS990/PYProgramServiceRevenueAmt039014
IRS990/PYRevenuesLessExpensesAmt0-4821
IRS990/PYSalariesCompEmpBnftPaidAmt0253037
IRS990/PYTotalExpensesAmt0427793
IRS990/PYTotalRevenueAmt0422972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020434
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01665615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665615
IRS990ScheduleA/TotalSupportAmt01665698
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARD FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048827
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 631 SUPERVISED VISITATIONS AND 293 SUPERVISED EXCHANGES. 8 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 29 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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MITCHELL AREA SAFEHOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743071687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MITCHELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020434
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312886
IRS990/TotalAssetsEOYAmt0301006
IRS990/TotalAssetsGrp/BOYAmt0312886
IRS990/TotalAssetsGrp/EOYAmt0301006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334746
IRS990/TotalEmployeeCnt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,006
Liabilities
$642
Net assets
$300,364
Revenue
$416,605
Expenses
$421,940
Net income
-$5,335
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