2025-11-05T22:19:49-05:00 2025-06-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 331 3RD ST SW STE 2 WILLMAR MN 562014440 990 2024-07-01 411931304 SAFE AVENUES SAFE 3202350475 1950 19TH AVE SW WILLMAR MN 56201 JEN RASSLER EXECUTIVE DIRECTOR 3202350475 2025-11-04 true true MITCHEL A HJELLE CPA P01895926 3202353311 2025-11-04 2024 2025-03-06 01:10:19Z TROY STEVENS 1225 29TH ST NW WILLMAR MN 56201 1909947 false X WWW.WILLMARSHELTER.COM X 1999 MN SAFE AVENUES MISSION IS TO PROVIDE ADVOCACY, PARENTING TIME SERVICES, AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. 10 10 40 38 0 1559020 1813267 72081 63570 17074 33110 0 1648175 1909947 0 0 1388733 1487739 0 943 379026 404079 1767759 1891818 -119584 18129 2624848 2713132 381511 430329 2243337 2282803 X SAFE AVENUES MISSION IS TO PROVIDE ADVOCACY, PARENTING TIME SERVICES, AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. false false 591065 677632 DOMESTIC VIOLENCE VICTIM ADVOCACY SERVICES ARE OFFERED TO PRIMARY AND SECONDARY VICTIMS WHO NEED SAFETY AND SUPPORT. DOMESTIC VIOLENCE VICTIM ADVOCACY INCLUDES ACCESS TO A 24 HOUR CRISIS LINE, INFORMATION AND REFERRAL, SAFETY PLANNING, TRANSPORTATION TO SAFETY, AND ASSISTANCE WITH CIVIL, CRIMINAL AND FAMILY COURT REMEDIES. DOMESTIC VIOLENCE VICTIM SUPPORT GROUPS ARE CONDUCTED IN ENGLISH AND SPANISH. SEXUAL VIOLENCE VICTIM ADVOCACY SERVICES ARE PROVIDED TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE. SEXUAL VIOLENCE VICTIM ADVOCACY INCLUDES SUPPORT THROUGH A 24 HOUR CRISIS LINE, SUPPORT GROUPS, CRISIS INTERVENTION, EMOTIONAL SUPPORT, INFORMATION AND REFERRAL, ASSISTANCE TO SURVIVORS DURING MEDICAL PROCEDURES INCLUDING THE EVIDENTIARY EXAM, AND SUPPORT DURING CIVIL, CRIMINAL, AND FAMILY COURT PROCEEDINGS. 319875 272744 HARMONY VISITATION CENTER (HVC) PROVIDES A SAFE AND NEUTRAL SETTING WHERE CHILDREN CAN VISIT WITH NON-CUSTODIAL PARENTS, EXTENDED FAMILY AND IN REUNIFICATION CASES. HVC PROVIDES SUPERVISED VISITS AND EXCHANGES, WORKING TO PROMOTE THE WELL-BEING AND SECURITY OF CHILDREN, AS WELL AS THE PROMOTION OF NON-VIOLENT AND COOPERATIVE RELATIONSHIPS BETWEEN PARENTS AND HEALTHY NON-VIOLENT PARENT-CHILD RELATIONSHIPS. 819522 939548 THE EMERGENCY SHELTER PROGRAM PROVIDES SAFE SHELTER FOR INDIVIDUALS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE. THE PROGRAM PROVIDES FOOD, CLOTHING, HYGIENE PRODUCTS, TRANSPORTATION AND ADVOCACY SERVICES WHILE IN SHELTER. ADVOCACY IS DESIGNED TO DEVELOP SELF- SUFFICIENCY AND PARENTING SKILLS, AS WELL AS PROVIDE SUPPORT GROUP FOR ADULTS AND CHILDREN. WE PROVIDE SHELTER SERVICES FOR 18 COUNTIES IN THE LOWER SOUTHWESTERN CORNER OF MN. 1730462 true true false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 19 0 40 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MN X X X JEN RASSLER 3202350475 1950 19TH AVE SW WILLMAR MN 56201 JEN RASSLER EXECUTIVE DI 40.00 X 107537 0 0 TRENA CLARK DIRECTOR 1.00 X 0 0 0 APRIL DORRY DIRECTOR 1.00 X 0 0 0 DR PAT HEIDENREICH CHAIR-EMERIT 1.00 X X 0 0 0 TAMMIE KNICK DIRECTOR 1.00 X 0 0 0 GWEN KREBSBACH SECRETARY 1.00 X X 0 0 0 VICKI MELBYE DIRECTOR 1.00 X 0 0 0 CHRISTEL ROELOFS TREASURER 1.00 X X 0 0 0 BRIAN STENHOLM VICE CHAIR 1.00 X X 0 0 0 TROY STEVENS CHAIR 1.00 X X 0 0 0 MONICA WOOD DIRECTOR 1.00 X 0 0 0 107537 1 false false false 1468977 344290 34833 1813267 PROGRAM REVENUE 63570 63570 63570 25110 2003 23107 8000 8000 8000 8000 1909947 73573 23107 110167 101014 9153 1097405 985131 112274 25697 22077 3620 152107 151679 428 102363 92479 9884 17654 17462 192 14230 14230 44102 43525 577 6682 6366 316 17558 17194 364 2456 2456 93529 86560 6969 52598 43542 9056 PROGRAM EXP & SUPPLIES 72368 66415 5953 TELEPHONE 25674 25487 187 REPAIRS 20497 19057 1440 VEHICLE EXPENSE 14186 14186 22545 21602 943 1891818 1730462 160413 943 112411 240845 569945 425038 151588 161538 16001 16001 19442 19919 2319426 981333 1320949 1338093 35336 434512 476362 2624848 2713132 6584 14400 31282 8567 218789 231918 124856 175444 381511 430329 X 2178256 2218030 65081 64773 2243337 2282803 2624848 2713132 18129 21337 X false true X true X 1594708 1806596 1494968 1559020 1813267 8268559 1594708 1806596 1494968 1559020 1813267 8268559 8268559 20932 8195 43111 22852 23107 118197 8386756 405072 0.98590 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161958 161958 1672980 737825 935155 66708 38980 27728 417780 204528 213252 1338093 WILLMAR AREA COMMUNITY FOUNDATION 476362 476362 ACCRUED EXPENSES 98405 OPERATING LEASE LIABILITIES 50585 FINANCE LEASE LIABILITIES 26454 175444 X 1981474 21337 50190 71527 1909947 1909947 1942008 50190 50190 1891818 1891818 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY. X 1 34833 MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A DOMESTIC VIOLENCE VICTIM ADVOCACY SERVICES ARE OFFERED TO PRIMARY AND SECONDARY VICTIMS WHO NEED SAFETY AND SUPPORT. DOMESTIC VIOLENCE VICTIM ADVOCACY INCLUDES ACCESS TO A 24 HOUR CRISIS LINE, INFORMATION AND REFERRAL, SAFETY PLANNING, TRANSPORTATION TO SAFETY, AND ASSISTANCE WITH CIVIL, CRIMINAL AND FAMILY COURT REMEDIES. DOMESTIC VIOLENCE VICTIM SUPPORT GROUPS ARE CONDUCTED IN ENGLISH AND SPANISH. SEXUAL VIOLENCE VICTIM ADVOCACY SERVICES ARE PROVIDED TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE. SEXUAL VIOLENCE VICTIM ADVOCACY INCLUDES SUPPORT THROUGH A 24 HOUR CRISIS LINE, SUPPORT GROUPS, CRISIS INTERVENTION, EMOTIONAL SUPPORT, INFORMATION AND REFERRAL, ASSISTANCE TO SURVIVORS DURING MEDICAL PROCEDURES INCLUDING THE EVIDENTIARY EXAM, AND SUPPORT DURING CIVIL, CRIMINAL, AND FAMILY COURT PROCEEDINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE FORM COMPLETED ANNUALLY BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARISONS TO SIMILAR NFP'S AND REVIEW OF MN NON-PROFITS SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY THE EXECUTIVE DIRECTOR AND SUPERVISORS - COMPARISONS ARE MADE TO OTHER EMPLOYEES AND JOB EXPECTATIONS ARE EVALUATED. ALSO LIMITED BY FUNDING AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.