Civic Intelligence

Someplace Safe

990 • Fiscal year 2018 • EIN 41-1358654

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,930

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,124,437

Up $170,932 (+18%) from 2017

Net Assets

Up

$1,021,877

Up $146,284 (+17%) from 2017

Liabilities

Up

$102,560

Up $24,648 (+32%) from 2017

Revenue

Up

$2,428,758

Up $242,188 (+11%) from 2017

Expenses

Up

$2,294,874

Up $106,878 (+4.9%) from 2017

Net Income

Up

$133,884

Up $135,310 (+9489%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,124,437
Liabilities$102,560
Net Assets$1,021,877

Operations Trend

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

2018

Revenue$2,428,758
Expenses$2,294,874
Net Income$133,884
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,454,099
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,376$624,795▲ $165,419
Land, Buildings, and Equipment, Net$326,679$307,890▼ $18,789
Pledges and Grants Receivable$146,803$164,498▲ $17,695
Prepaid Expenses and Deferred Charges$5,317$13,007▲ $7,690
Intangible Assets$9,730$8,340▼ $1,390
Accounts Receivable-$307-
Total Assets$953,505$1,124,437▲ $170,932
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,912$102,560▲ $24,648
Total Liabilities$77,912$102,560▲ $24,648
Net Assets / Fund Balance
Unrestricted Net Assets$874,593$1,021,877▲ $147,284
Temporarily Rstr Net Assets$1,000--
Total Net Assets Fund Balance$875,593$1,021,877▲ $146,284
Total Liabilities and Net Assets / Fund Balance$953,505$1,124,437▲ $170,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,890$195,076$502,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KorbyExecutive DiFT$77,845$5,085$82,930

Board Members and Trustees

NameTitle
Lynn NeslandChairperson
Heather BrandborgVice Chairpe
Alisa OdomDirector
Elisabeth SpildeDirector
Kendall ChurchillDirector
Laura NordstromDirector
Lindsey KalinaDirector
Mitch JohnsrudDirector
Ruth GrussingDirector
Rhoda SmithSecretary
Carol JergensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,190
Program Service Revenue
$0
Investment Income
$931
Other Revenue
$583,637
All Other Contributions
$375,133
Change in Net Assets
$133,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,758
Revenue Not Reported on Form 990
$37,741
Total Revenue per Audited Statements
$2,466,499
Total Revenue per Form 990
$2,428,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,841
Other Expenses$657,421
Grants and Similar Amounts Paid$116,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,524$2,018-$1,161,542
Occupancy$195,136$15-$195,151
Payroll Taxes$145,437$250-$145,687
Other Employee Benefits$135,767--$135,767
Grants to Domestic Individuals$116,612--$116,612
Fees for Services Accounting$82,885--$82,885
Current Officers, Directors, Trustees, and Key Employees$77,845--$77,845
Conferences and Meetings$62,986--$62,986
Information Technology$51,697--$51,697
Depreciation Depletion$13,231$26,386-$39,617
Fees for Services Other$30,042--$30,042
Office Expenses$29,412--$29,412
Insurance$21,305$183-$21,488
Advertising$10,750--$10,750
Other Expenses$8,507$-3-$8,507
All Other Expenses$2,073--$2,073
Total Functional Expenses$2,265,986$28,888$0$2,294,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,320,215
Expenses per Audited Statements$2,294,874
Total Expenses per Form 990$2,294,874
Expenses Not Reported on Form 990$25,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,573
Fundraising Direct Expenses$25,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$20,487$20,487$6,424$14,063
Tea Party - Dou$14,249$14,249$2,581$11,668
Total Events$60,072$60,072$16,287$43,785
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 will review by electronic communication. In addition, the full board will motion and vote by electronic communications.

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

Interests are disclosed to the board and members when a potential conflict arises. Board members sign an annual conflict of interest document.

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
Lynn Nesland
Title
Chairperson
Phone
2187393359
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Korby
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
476

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

476 volunteers 18,658 total volunteer hours

Form 990, Part XI, Line 9

Costs netted with fundraisers 25,341 direct fundraising expenses -25,341

Financial Statement Notes

Schedule D, Page 3, Part X

Income tax status: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

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

Costs netted with fundraisers 25,341

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

Direct fundraising expenses 25,341

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IRS990/MissionDesc0CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875593
IRS990/NetAssetsOrFundBalancesEOYAmt01021877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057232
IRS990/NetIncomeOrLossGrp/ExclusionAmt0398299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0398299
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02640
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015
IRS990/OccupancyGrp/ProgramServicesAmt0195136
IRS990/OccupancyGrp/TotalAmt0195151
IRS990/OfficeExpensesGrp/ProgramServicesAmt029412
IRS990/OfficeExpensesGrp/TotalAmt029412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135767
IRS990/OtherExpensesGrp/Desc0PROGRAMMING & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3
IRS990/OtherExpensesGrp/ProgramServicesAmt078788
IRS990/OtherExpensesGrp/ProgramServicesAmt130677
IRS990/OtherExpensesGrp/ProgramServicesAmt213312
IRS990/OtherExpensesGrp/ProgramServicesAmt38507
IRS990/OtherExpensesGrp/TotalAmt078827
IRS990/OtherExpensesGrp/TotalAmt130677
IRS990/OtherExpensesGrp/TotalAmt213309
IRS990/OtherExpensesGrp/TotalAmt38507
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27469
IRS990/OtherRevenueTotalAmt0125466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161542
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145437
IRS990/PayrollTaxesGrp/TotalAmt0145687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013007
IRS990/PrincipalOfficerNm0SHEILA KORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100309
IRS990/PYInvestmentIncomeAmt0-7623
IRS990/PYOtherExpensesAmt0644634
IRS990/PYOtherRevenueAmt0182728
IRS990/PYRevenuesLessExpensesAmt0-1426
IRS990/PYSalariesCompEmpBnftPaidAmt01443053
IRS990/PYTotalExpensesAmt02187996
IRS990/PYTotalRevenueAmt02186570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 652,996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01844190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01879384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08551319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0652996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt08546367
IRS990ScheduleA/SubstantialContributorsTotAmt04952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01844190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02011465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01879384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01401245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08551319
IRS990ScheduleA/TotalSupportAmt09227223
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012400
IRS990ScheduleD/ExpensesNotReportedAmt025341
IRS990ScheduleD/ExpensesSubtotalAmt02294874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502966
IRS990ScheduleD/OtherRevenueAmt025341
IRS990ScheduleD/RevenueNotReportedAmt037741
IRS990ScheduleD/RevenueSubtotalAmt02428758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS NETTED WITH FUNDRAISERS 25,341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 25,341
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307890
IRS990ScheduleD/TotalExpensesPerForm990Amt02294874
IRS990ScheduleD/TotalRevenuePerForm990Amt02428758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02466499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02320215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - DOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0116612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE FOR DIRECT CLIENT ASSISTANCE/GIFT CARDS. THE ORGANIZATION PROVIDES GIFT CARDS TO ASSIST CLIENTS WITH HOUSING, GAS, GROCERIES, AND CLOTHING. CLIENTS ARE INDIVIDUALS SEEKING SERVICES WITH SOMEPLACE SAFE DURING TIMES OF CRIME VICTIMIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0476 VOLUNTEERS 18,658 TOTAL VOLUNTEER HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AT A MEETING AND THE FULL BOARD WILL REVIEW BY ELECTRONIC COMMUNICATION. IN ADDITION, THE FULL BOARD WILL MOTION AND VOTE BY ELECTRONIC COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTS ARE DISCLOSED TO THE BOARD AND MEMBERS WHEN A POTENTIAL CONFLICT ARISES. BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTS NETTED WITH FUNDRAISERS 25,341 DIRECT FUNDRAISING EXPENSES -25,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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