Civic Intelligence

Someplace Safe

990 • Fiscal year 2014 • EIN 41-1358654

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.SOMEPLACESAFE.INFO

View Organization Page

PO Box 815Fergus Falls, MN 56538-0815

(218) 739-3359

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$937,352

Up $16,624 (+1.8%) from 2013

Net Assets

Down

$840,387

Down $143 (-0.0%) from 2013

Liabilities

Up

$96,965

Up $16,767 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$1,557,439

Up $412,383 (+36%) from 2013

Expenses

Up

$1,557,582

Up $489,159 (+46%) from 2013

Net Income

Down

-$143

Down $76,776 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $806,741Liabilities 2010: $124,996Net Assets 2010: $681,7452010Assets 2011: $785,398Liabilities 2011: $96,452Net Assets 2011: $688,9462011Assets 2012: $839,385Liabilities 2012: $75,488Net Assets 2012: $763,8972012Assets 2013: $920,728Liabilities 2013: $80,198Net Assets 2013: $840,5302013Assets 2014: $937,352Liabilities 2014: $96,965Net Assets 2014: $840,3872014Assets 2015: $879,738Liabilities 2015: $96,798Net Assets 2015: $782,9402015Assets 2016: $946,302Liabilities 2016: $85,184Net Assets 2016: $861,1182016Assets 2017: $953,505Liabilities 2017: $77,912Net Assets 2017: $875,5932017Assets 2018: $1,124,437Liabilities 2018: $102,560Net Assets 2018: $1,021,8772018Assets 2019: $1,125,597Liabilities 2019: $91,452Net Assets 2019: $1,034,1452019Assets 2020: $1,427,361Liabilities 2020: $183,446Net Assets 2020: $1,243,9152020Assets 2021: $1,421,726Liabilities 2021: $119,450Net Assets 2021: $1,302,2762021Assets 2022: $1,753,844Liabilities 2022: $216,044Net Assets 2022: $1,537,8002022Assets 2023: $1,767,646Liabilities 2023: $355,064Net Assets 2023: $1,412,5822023Assets 2025: $2,308,158Liabilities 2025: $620,546Net Assets 2025: $1,687,6122025

Highlighted filing

2014

Assets$937,352
Liabilities$96,965
Net Assets$840,387
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,0782010Expenses 2011: $1,497,6572011Expenses 2012: $1,142,0132012Revenue 2013: $1,145,056Expenses 2013: $1,068,423Net Income 2013: $76,6332013Revenue 2014: $1,557,439Expenses 2014: $1,557,582Net Income 2014: -$1432014Revenue 2015: $1,591,194Expenses 2015: $1,648,641Net Income 2015: -$57,4472015Revenue 2016: $2,053,464Expenses 2016: $1,975,285Net Income 2016: $78,1792016Revenue 2017: $2,186,570Expenses 2017: $2,187,996Net Income 2017: -$1,4262017Revenue 2018: $2,428,758Expenses 2018: $2,294,874Net Income 2018: $133,8842018Revenue 2019: $2,430,335Expenses 2019: $2,427,773Net Income 2019: $2,5622019Revenue 2020: $2,698,519Expenses 2020: $2,582,937Net Income 2020: $115,5822020Revenue 2021: $2,596,272Expenses 2021: $2,537,911Net Income 2021: $58,3612021Revenue 2022: $3,222,767Expenses 2022: $2,987,243Net Income 2022: $235,5242022Revenue 2023: $3,177,290Expenses 2023: $3,302,508Net Income 2023: -$125,2182023Revenue 2025: $4,404,028Expenses 2025: $4,431,986Net Income 2025: -$27,9582025

Highlighted filing

2014

Revenue$1,557,439
Expenses$1,557,582
Net Income-$143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,990,431
Mission and Program Overview

Mission

Create safer communities in west central minnesota by providing high quality crime victim services.

Someplace safe provides free and confidential advocacy services to victims and survivors of domestic violence and their children, families, and support systems in west central minnesota. Since opening a regional emergency shelter in 1979, services have continuously adapted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,001$491,116▼ $36,885
Land, Buildings, and Equipment, Net$362,677$345,711▼ $16,966
Pledges and Grants Receivable$9,900$74,875▲ $64,975
Intangible Assets$13,900$13,900→ $0
Prepaid Expenses and Deferred Charges$650$6,150▲ $5,500
Total Assets$920,728$937,352▲ $16,624
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,198$96,965▲ $16,767
Total Liabilities$80,198$96,965▲ $16,767
Net Assets / Fund Balance
Unrestricted Net Assets$787,285$840,387▲ $53,102
Temporarily Rstr Net Assets$53,245--
Total Net Assets Fund Balance$840,530$840,387▼ $143
Total Liabilities and Net Assets / Fund Balance$920,728$937,352▲ $16,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,711$117,854$463,565
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lynette JohnsonChair
Janet SpencerVice Chair
Matthew McguireVice Chair
Bev RundDirector
Carol JergensonDirector
John OlsonDirector
Nancy VossDirector
Ruth GrussingDirector
Sarah MooreDirector
Tara GromatkaDirector
Lynn NeslandSecretary
Michelle MoorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,245
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$156,035
All Other Contributions
$651,893
Change in Net Assets
$-143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$423,546Thrift Store Sales-Fair Market Value (FMV)
Total Noncash Contributions$423,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,080
Revenue Not Reported on Financial Statements
$12,359
Revenue Not Reported on Form 990
$21,805
Other Revenue Adjustments
$12,359
Total Revenue per Audited Statements
$1,566,885
Total Revenue per Form 990
$1,557,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,784
Other Expenses$498,272
Total Fundraising Expense$381,235
Grants and Similar Amounts Paid$19,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,342$88,462$195,456$864,260
Payroll Taxes$124,842$13,859$36,823$175,524
Occupancy$70,084-$66,200$136,284
Office Expenses$40,295-$14,305$54,600
Travel$43,648$585$5,644$49,877
Fees for Services Accounting$32,435-$10,188$42,623
Fees for Services Other--$38,818$38,818
All Other Expenses$22,304-$2,321$24,625
Depreciation Depletion$13,603$5,052$975$19,630
Grants to Domestic Individuals$19,526--$19,526
Advertising$12,367-$4,206$16,573
Other Expenses$14,252--$14,252
Insurance$7,828-$6,299$14,127
Conferences and Meetings$3,106--$3,106
Total Functional Expenses$1,068,389$107,958$381,235$1,557,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,028
Total Expenses per Form 990$1,557,582
Expenses per Audited Statements$1,545,223
Expenses Not Reported on Form 990$21,805
Expenses Not Reported on Financial Statements$12,359
Other Expense Adjustments$12,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,671
Fundraising Direct Expenses$21,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,438$13,438$1,773$11,665
Event 2$12,710$12,710$1,466$11,244
Total Events$76,671$76,671$21,805$54,866
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“Additional language was added to the bylaws to: provide services for wadena county, mn and add an indemnity clause covering the board of directors.”

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

“Form 990 is presented to the board of directors and is filed upon approval.”

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

“Interests are disclosed to the board and members in question abstain from voting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1358654
Phone
2187393359

Signing Officer

Name
Lynette Johnson
Title
Chair
Phone
2187393359
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Johnson
Formed
1979
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
631

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Someplace safe provides free and confidential advocacy services to victims and survivors of domestic violence and their children, families, and support systems in west central minnesota. Since opening a regional emergency shelter in 1979, services have continuously adapted.”

Form 990, Part XI, Line 9

“Costs netted with fundraisers 21,805 noncash donations -12,359 direct fundraising expenses -21,805 noncash assistance from thrift stores 12,359”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Costs netted with fundraisers 21,805”

Schedule D, Page 4, Part XI, Line 4B

“NONCASH DONATIONS 12,359”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 21,805”

Schedule D, Page 4, Part XII, Line 4B

“Noncash assistance from thrift stores 12,359”

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IRS990/MissionDesc0SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES, AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840530
IRS990/NetAssetsOrFundBalancesEOYAmt0840387
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0423546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt066200
IRS990/OccupancyGrp/ProgramServicesAmt070084
IRS990/OccupancyGrp/TotalAmt0136284
IRS990/OfficeExpensesGrp/FundraisingAmt014305
IRS990/OfficeExpensesGrp/ProgramServicesAmt040295
IRS990/OfficeExpensesGrp/TotalAmt054600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1HOTELS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt032208
IRS990/OtherExpensesGrp/ProgramServicesAmt129114
IRS990/OtherExpensesGrp/ProgramServicesAmt222435
IRS990/OtherExpensesGrp/ProgramServicesAmt314252
IRS990/OtherExpensesGrp/TotalAmt032208
IRS990/OtherExpensesGrp/TotalAmt129114
IRS990/OtherExpensesGrp/TotalAmt222435
IRS990/OtherExpensesGrp/TotalAmt314252
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24811
IRS990/OtherRevenueTotalAmt098289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124842
IRS990/PayrollTaxesGrp/TotalAmt0175524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06150
IRS990/PrincipalOfficerNm0LYNETTE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01242776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062578
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0259376
IRS990/PYOtherRevenueAmt0-98214
IRS990/PYRevenuesLessExpensesAmt076633
IRS990/PYSalariesCompEmpBnftPaidAmt0746469
IRS990/PYTotalExpensesAmt01068423
IRS990/PYTotalRevenueAmt01145056
IRS990/ReconcilationRevenueExpnssAmt0-143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TOTALS 496,175
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06101394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-34121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-29723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-98214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt06101394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06101394
IRS990ScheduleA/TotalSupportAmt06567846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463565
IRS990ScheduleD/ExpensesNotReportedAmt021805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012359
IRS990ScheduleD/ExpensesSubtotalAmt01545223
IRS990ScheduleD/OtherExpensesIncludedAmt021805
IRS990ScheduleD/OtherExpensesNotIncludedAmt012359
IRS990ScheduleD/OtherRevenueAmt021805
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012359
IRS990ScheduleD/RevenueNotReportedAmt021805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012359
IRS990ScheduleD/RevenueSubtotalAmt01545080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS NETTED WITH FUNDRAISERS 21,805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH DONATIONS 12,359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 21,805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH ASSISTANCE FROM THRIFT STORES 12,359
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345711
IRS990ScheduleD/TotalExpensesPerForm990Amt01557582
IRS990ScheduleD/TotalRevenuePerForm990Amt01557439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076671
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTTERTAIL COUNT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GIFT CARDS TO ASSIST CLIENTS WITH HOUSING, GAS, GROCERIES, AND CLOTHING. CLIENTS ARE INDIVIDUALS SEEKING SERVICES WITH SOMEPLACE SAFE DURING TIMES OF DOMESTIC VIOLENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES-FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0423546
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,352
Liabilities
$96,965
Net assets
$840,387
Revenue
$1,557,439
Expenses
$1,557,582
Net income
-$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$4.40$4.43$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$3.18$3.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.54$3.22$2.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.70$2.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$2.43$2.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$2.43$2.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.88$2.19$2.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$2.05$1.98$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.59$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.56$1.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$1.15$1.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$1.37
Peer Organizations

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