Civic Intelligence

Someplace Safe

990 • Fiscal year 2015 • EIN 41-1358654

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$879,738

Down $57,614 (-6.1%) from 2014

Net Assets

Down

$782,940

Down $57,447 (-6.8%) from 2014

Liabilities

Down

$96,798

Down $167 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$1,591,194

Up $33,755 (+2.2%) from 2014

Expenses

Up

$1,648,641

Up $91,059 (+5.8%) from 2014

Net Income

Down

-$57,447

Down $57,304 (-40073%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$879,738
Liabilities$96,798
Net Assets$782,940
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,591,194
Expenses$1,648,641
Net Income-$57,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,937,754
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$491,116$428,422▼ $62,694
Land, Buildings, and Equipment, Net$345,711$378,522▲ $32,811
Pledges and Grants Receivable$74,875$40,237▼ $34,638
Prepaid Expenses and Deferred Charges$6,150$14,447▲ $8,297
Intangible Assets$13,900$12,510▼ $1,390
Total Assets$937,352$879,738▼ $57,614
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,965$96,798▼ $167
Total Liabilities$96,965$96,798▼ $167
Net Assets / Fund Balance
Unrestricted Net Assets$840,387$782,940▼ $57,447
Total Net Assets Fund Balance$840,387$782,940▼ $57,447
Total Liabilities and Net Assets / Fund Balance$937,352$879,738▼ $57,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,522$132,925$511,447
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy VossChairperson
Carol JergensonVice Chair
Heather BrandborgDirector
Rhoda SmithDirector
Ruth GrussingDirector
Tara GromatkaDirector
Zach JohnsonDirector
Lynn NeslandSecretary
Michelle MoorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,035
Program Service Revenue
$0
Investment Income
$670
Other Revenue
$175,489
All Other Contributions
$630,497
Change in Net Assets
$-57,447

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$344,879Thrift Store Value
Total Noncash Contributions$344,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,805
Revenue Not Reported on Financial Statements
$15,389
Revenue Not Reported on Form 990
$32,070
Other Revenue Adjustments
$15,389
Total Revenue per Audited Statements
$1,607,875
Total Revenue per Form 990
$1,591,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,079
Other Expenses$522,173
Grants and Similar Amounts Paid$15,389
Total Fundraising Expense$2,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,902$103,954-$913,856
Payroll Taxes$177,151$20,072-$197,223
Occupancy$174,065--$174,065
Office Expenses$52,010$17,928$2,166$72,104
Conferences and Meetings$53,565$-450-$53,115
Fees for Services Accounting$32,312--$32,312
Depreciation Depletion$16,067$2,892-$18,959
All Other Expenses$17,774$460-$18,234
Grants to Domestic Individuals$15,389--$15,389
Insurance$14,393$717-$15,110
Other Expenses$11,566$13,282-$11,566
Advertising$10,354--$10,354
Fees for Services Other$3,464$1,463-$4,927
Total Functional Expenses$1,486,157$160,318$2,166$1,648,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,322
Total Expenses per Form 990$1,648,641
Expenses per Audited Statements$1,633,252
Expenses Not Reported on Form 990$32,070
Expenses Not Reported on Financial Statements$15,389
Other Expense Adjustments$15,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,091
Fundraising Direct Expenses$17,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$16,789$16,789$4,143$12,646
Tea Party - Ott$14,481$14,481$4,196$10,285
Total Events$47,738$47,738$12,382$35,356
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
No
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 11B

“Form 990 is reviewed by the finance committee at a meeting and the full board at a meeting.”

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

“Interests are disclosed to the board and members when a potential conflict arises.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Someplace Safe
EIN
41-1358654
Phone
2187393359
Address
PO BOX 815, FERGUS FALLS, MN 56538-0815

Signing Officer

Name
Nancy Voss
Title
Chair
Phone
2187393359
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Voss
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
77
Volunteers
620

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
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 17,070 diff in cost of sales -15,389 direct fundraising expenses -17,070 noncash assistance from thrift stores 15,389”

Financial Statement Notes

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

“Costs netted with fundraisers 17,070”

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

“Diff in cost of sales 15,389”

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

“Direct fundraising expenses 17,070”

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

“Noncash assistance from thrift stores 15,389”

Raw XML AppendixShowing 400 of 464 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/BOYAmt096965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOMEPLACE 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/AdvertisingGrp/ProgramServicesAmt010354
IRS990/AdvertisingGrp/TotalAmt010354
IRS990/AllOtherContributionsAmt0630497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017774
IRS990/AllOtherExpensesGrp/TotalAmt018234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA KORBY
IRS990/BooksInCareOfDetail/PhoneNum02187393486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 815
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0491116
IRS990/CashNonInterestBearingGrp/EOYAmt0428422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053565
IRS990/ConferencesMeetingsGrp/TotalAmt053115
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0329490
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01415035
IRS990/CYGrantsAndSimilarPaidAmt015389
IRS990/CYInvestmentIncomeAmt0670
IRS990/CYOtherExpensesAmt0522173
IRS990/CYOtherRevenueAmt0175489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57447
IRS990/CYSalariesCompEmpBnftPaidAmt01111079
IRS990/CYTotalExpensesAmt01648641
IRS990/CYTotalFundraisingExpenseAmt02166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01591194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02892
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016067
IRS990/DepreciationDepletionGrp/TotalAmt018959
IRS990/Desc0SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL CRIME VICTIM'S ADVOCACY SERVICES FOR DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING & EXPLOITATION, AND GENERAL CRIMES VICTIMS, THEIR CHILDREN, THEIR FAMILIES, AND SUPPORT SYSTEMS IN 10 ADVOCACY OFFICES IN A NINE COUNTY AREA IN WEST CENTRAL MINNESOTA. IN ADDITION, SOMEPLACE SAFE CURRENTLY OPERATES FIVE PARENTING TIME CENTERS FOR SUPERVISED EXCHANGES AND VISITATION AS WELL AS TWO THRIFT STORES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01486157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032312
IRS990/FeesForServicesAccountingGrp/TotalAmt032312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03464
IRS990/FeesForServicesOtherGrp/TotalAmt04927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0HEATHER BRANDBORG
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA GROMATKA
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH GRUSSING
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RHODA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL JERGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MOORER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN NESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY VOSS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017070
IRS990/FundraisingGrossIncomeAmt065091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0784538
IRS990/GrantAmt015389
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015389
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01937754
IRS990/GrossRentsGrp/RealAmt04980
IRS990/GrossSalesOfInventoryAmt0344879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt014393
IRS990/InsuranceGrp/TotalAmt015110
IRS990/IntangibleAssetsGrp/BOYAmt013900
IRS990/IntangibleAssetsGrp/EOYAmt012510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378522
IRS990/LandBldgEquipCostOrOtherBssAmt0511447
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0840387
IRS990/NetAssetsOrFundBalancesEOYAmt0782940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048021
IRS990/NetIncomeOrLossGrp/ExclusionAmt015389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0344879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0174065
IRS990/OccupancyGrp/TotalAmt0174065
IRS990/OfficeExpensesGrp/FundraisingAmt02166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017928
IRS990/OfficeExpensesGrp/ProgramServicesAmt052010
IRS990/OfficeExpensesGrp/TotalAmt072104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherExpensesGrp/Desc0HOTELS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013282
IRS990/OtherExpensesGrp/ProgramServicesAmt055178
IRS990/OtherExpensesGrp/ProgramServicesAmt137586
IRS990/OtherExpensesGrp/ProgramServicesAmt25381
IRS990/OtherExpensesGrp/ProgramServicesAmt311566
IRS990/OtherExpensesGrp/TotalAmt055178
IRS990/OtherExpensesGrp/TotalAmt137586
IRS990/OtherExpensesGrp/TotalAmt218663
IRS990/OtherExpensesGrp/TotalAmt311566
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0107099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177151
IRS990/PayrollTaxesGrp/TotalAmt0197223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014447
IRS990/PrincipalOfficerNm0NANCY VOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01401245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019526
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0498272
IRS990/PYOtherRevenueAmt0156035
IRS990/PYRevenuesLessExpensesAmt0-143
IRS990/PYSalariesCompEmpBnftPaidAmt01039784
IRS990/PYTotalExpensesAmt01557582
IRS990/PYTotalRevenueAmt01557439
IRS990/ReconcilationRevenueExpnssAmt0-57447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 523,755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06327898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-98214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt06327898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06327898
IRS990ScheduleA/TotalSupportAmt06861701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511447
IRS990ScheduleD/ExpensesNotReportedAmt032070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015389
IRS990ScheduleD/ExpensesSubtotalAmt01633252
IRS990ScheduleD/OtherExpensesIncludedAmt017070
IRS990ScheduleD/OtherExpensesNotIncludedAmt015389
IRS990ScheduleD/OtherRevenueAmt017070
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015389
IRS990ScheduleD/RevenueNotReportedAmt032070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015389
IRS990ScheduleD/RevenueSubtotalAmt01575805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS NETTED WITH FUNDRAISERS 17,070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFF IN COST OF SALES 15,389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 17,070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH ASSISTANCE FROM THRIFT STORES 15,389
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/TotalBookValueLandBuildingsAmt0378522
IRS990ScheduleD/TotalExpensesPerForm990Amt01648641
IRS990ScheduleD/TotalRevenuePerForm990Amt01591194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH 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 VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0344879
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOMEPLACE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AT A MEETING AND THE FULL BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTS ARE DISCLOSED TO THE BOARD AND MEMBERS WHEN A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTS NETTED WITH FUNDRAISERS 17,070 DIFF IN COST OF SALES -15,389 DIRECT FUNDRAISING EXPENSES -17,070 NONCASH ASSISTANCE FROM THRIFT STORES 15,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937352
IRS990/TotalAssetsEOYAmt0879738
IRS990/TotalAssetsGrp/BOYAmt0937352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,738
Liabilities
$96,798
Net assets
$782,940
Revenue
$1,591,194
Expenses
$1,648,641
Net income
-$57,447
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
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.59$1.65$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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