Form 990, Part VI, Line 11B: Form 990 Review Process
“The Finance Committee Reviews the 990 and recommends its approval to the Board of Directors.”
990 • Fiscal year 2017 • EIN 91-0937147
Scores are not available for this record yet.
Assets
Up$379,258
Up $40,380 (+12%) from 2016
Net Assets
Up$101,643
Up $18,974 (+23%) from 2016
Liabilities
Up$277,615
Up $21,406 (+8.4%) from 2016
Revenue
Up$702,917
Up $212,231 (+43%) from 2016
Expenses
Up$685,053
Up $203,872 (+42%) from 2016
Net Income
Up$17,864
Up $8,359 (+88%) from 2016
The Human Response Network (HRN) provides free and confidential advocacy based services to victims of domestic violence, sexual assault and other specified crimes. Our services are 24/7. We also provide safe housing, youth training programs, and provide community referrals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $170,719 | $158,333 | ▼ $12,386 |
| Cash and Non-Interest-Bearing Accounts | $110,889 | $117,387 | ▲ $6,498 |
| Accounts Receivable | $52,780 | $98,163 | ▲ $45,383 |
| Prepaid Expenses and Deferred Charges | $2,024 | $3,544 | ▲ $1,520 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $338,878 | $379,258 | ▲ $40,380 |
| Other Assets Total | $2,466 | $1,831 | ▼ $635 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $214,427 | $211,065 | ▼ $3,362 |
| Accounts Payable and Accrued Expenses | $41,782 | $66,550 | ▲ $24,768 |
| Total Liabilities | $256,209 | $277,615 | ▲ $21,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,669 | $100,533 | ▲ $17,864 |
| Temporarily Rstr Net Assets | - | $1,110 | - |
| Total Net Assets Fund Balance | $82,669 | $101,643 | ▲ $18,974 |
| Total Liabilities and Net Assets / Fund Balance | $338,878 | $379,258 | ▲ $40,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,134 | $100,358 | $196,492 |
| Equipment | $14,399 | $36,291 | $50,690 |
| Land | $47,800 | - | $35,000 |
| Other Land Buildings | - | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Jena Sorensen | President |
| Mike Roewe | Vice President |
| Chris Rubin | Trustee |
| Chris Vandenberg | Trustee |
| Courtney Williams | Trustee |
| Laju Nankani | Trustee |
| Mabelle Frombgen | Trustee |
| Tony Ketchum | Trustee |
| Amber Buck | Secretary |
| Peggy Hammer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,440 |
| Other Expenses | $243,613 |
| Total Fundraising Expense | $2,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,849 | $25,284 | - | $352,133 |
| Payroll Taxes | $56,972 | $4,419 | - | $61,391 |
| Fees for Services Accounting | $37,511 | $467 | - | $37,978 |
| Other Employee Benefits | $27,916 | - | - | $27,916 |
| All Other Expenses | $22,211 | $3,033 | $1,465 | $26,709 |
| Occupancy | $17,800 | - | - | $17,800 |
| Travel | $13,999 | $1,083 | - | $15,082 |
| Depreciation Depletion | - | $14,441 | - | $14,441 |
| Interest | - | $10,237 | - | $10,237 |
| Other Expenses | $8,933 | - | - | $8,933 |
| Insurance | $8,180 | - | - | $8,180 |
| Conferences and Meetings | $4,908 | - | - | $4,908 |
| Advertising | $339 | - | $574 | $913 |
| Total Functional Expenses | $624,050 | $58,964 | $2,039 | $685,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $691,029 |
| Expenses per Audited Statements | $685,053 |
| Total Expenses per Form 990 | $685,053 |
| Expenses Not Reported on Form 990 | $5,976 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,798 |
| Fundraising Direct Expenses | $6,503 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,798 | $18,798 | $6,503 | $12,295 |
| Total Events | $18,798 | $18,798 | $6,503 | $12,295 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Finance Committee Reviews the 990 and recommends its approval to the Board of Directors.”
“The compensation committee meets after an Executive Director evaluation is done annually and makes a recommendation to the Board which is voted upon.”
“Our conflict of interest policy and procedures for processing complaints are laid out in our HRN Master Manual. Any member of the public who wishes to review our policies and procedures may do so merely by contacting the Executive Director, and a digital copy of the manual will be provided to them.”
“Restricted Funds = $1110”
“We received restricted funds of $1,110 that will be spent in the next fiscal year.”
“Fundraising Expenses Below the Line $6503 Charitable Donations Made $79 Rounding $-2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Domestic Violence Services: 499 Total Unduplicated Clients served; 6298 hours - total client service hours; 841 entries for safety planning for a total of 249 hours of safety planning; 639 hours of support group services; 3067 hotline calls |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27916 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consumer Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8933 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352133 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3544 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Reimbursed Expenses |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4732 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sexual assault services: 162 unduplicated clients served; 1544 hours of client services; 49 hours of support group services; 268 hot line calls |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93434 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37041 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Shelter Services: 121 clients (65 adults and 56 children) provided with emergency shelter; 3725 total bednights; 30 days average length of stay; 87% exits to unsubsidized stable housing |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69788 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 115941 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 115941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 491246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -560 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299762 |
| IRS990/PYTotalExpensesAmt | 0 | 481181 |
| IRS990/PYTotalRevenueAmt | 0 | 490686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432524 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 709497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2562544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2562544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 709497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2562544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2563009 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50690 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5976 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 12800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 6580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6580 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -604 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 702917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising Expenses Below the Line $6503 Charitable Donations Made $79 Rounding $-2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 709497 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691029 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18798 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.