Ending abuse, violence, assault, and homelessness to empower lives with hope.
For fiscal year 2024 it reported $1.7M in revenue, $1.6M in expenses, and $786K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$786K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $39K
Where spending went · Part IX cols B–D
73%
22%
Program services $0.73 Management & general $0.22 Fundraising $0.05
Program efficiency
73%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate▲ +13% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +268% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$1.7M
FY20240%
$2.2M$1.1M$0
FY2020FY2024
Expenses
$1.6M
FY2024▼ -2%
$2.0M$999K$0
FY2020FY2024
Total assets
$1.2M
FY20240%
$1.2M$585K$0
FY2020FY2024
Total liabilities
$378K
FY2024▼ -10%
$421K$211K$0
FY2020FY2024
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$786K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$39K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III
Where the work happens
3 program services account for $924K of program spending, described in the organization's own filed words · FY2023.
01
The haven of hope is a crisis intervention, advocacy and shelter program for people fleeing domestic violence. The haven of hope provided 5,653 bednights to 80 people. The program also maintains a 24-HOUR crisis line, provides outreach services, local support groups and community education. Domestic crisis calls totaled 501.
$627Kprogram expense
02
Kids count is a youth advocacy program for abused children and provides crisis intervention, support, safety, and advocacy for youth ages 0-24 who have experienced neglect, emotional, physical, or sexual abuse or those who have witnessed family violence.
$151Kprogram expense
03
Outreach services provides crisis intervention, support, safety, education and advocacy for individuals and families who have experienced sexual assault or domestic violence. The program maintains a 24-HOUR crisis line, provides outreach services, local support groups, and community education in goodhue and wabasha counties.
Sara Kern’s $95K as Executive Director
is at the 30th percentile of top reported officer pay among 2025 $1–10M housing nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Sara Kern · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $95K · Total expenses $1.6M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.6M
65%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
73%
—
—
Overhead ratio
22%
—
—
Fundraising cost ratio
5%
—
—
Revenue growth
0%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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