Civic Intelligence

Someplace Safe

990 • Fiscal year 2019 • EIN 41-1358654

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,297

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,125,597

Up $1,160 (+0.1%) from 2018

Net Assets

Up

$1,034,145

Up $12,268 (+1.2%) from 2018

Liabilities

Down

$91,452

Down $11,108 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$2,430,335

Up $1,577 (+0.1%) from 2018

Expenses

Up

$2,427,773

Up $132,899 (+5.8%) from 2018

Net Income

Down

$2,562

Down $131,322 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,125,597
Liabilities$91,452
Net Assets$1,034,145
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$2,430,335
Expenses$2,427,773
Net Income$2,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2019
Return Version
2018v3.2
Gross Receipts
$2,467,630
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$624,795$652,279▲ $27,484
Land, Buildings, and Equipment, Net$307,890$289,966▼ $17,924
Pledges and Grants Receivable$164,498$151,738▼ $12,760
Prepaid Expenses and Deferred Charges$13,007$12,455▼ $552
Intangible Assets$8,340$6,950▼ $1,390
Accounts Receivable$307$6,609▲ $6,302
Total Assets$1,124,437$1,125,597▲ $1,160
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,560$91,452▼ $11,108
Total Liabilities$102,560$91,452▼ $11,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,877$1,018,929▼ $2,948
Temporarily Rstr Net Assets-$15,216-
Total Net Assets Fund Balance$1,021,877$1,034,145▲ $12,268
Total Liabilities and Net Assets / Fund Balance$1,124,437$1,125,597▲ $1,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,966$218,127$508,093
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KorbyExecutive DiFT$79,212$5,085$84,297

Board Members and Trustees

NameTitle
Kendall ChurchillChairperson
Heather BrandborgVice Chairpe
Elizabeth SpildeDirector
Elizabeth TannerDirector
Kyra LaddDirector
Laura NordstromDirector
Lindsey KalinaDirector
Ruth GrussingDirector
Sarah Estep-larsonDirector
Rhoda SmithSecretary
Carol JergensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,728
Program Service Revenue
$0
Investment Income
$2,146
Other Revenue
$633,461
All Other Contributions
$331,164
Change in Net Assets
$2,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,335
Revenue Not Reported on Form 990
$47,001
Total Revenue per Audited Statements
$2,477,336
Total Revenue per Form 990
$2,430,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,523
Other Expenses$647,875
Grants and Similar Amounts Paid$101,375
Total Fundraising Expense$84,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,477$89,360$67,960$1,265,797
Occupancy$208,658--$208,658
Other Employee Benefits$163,020--$163,020
Payroll Taxes$101,304$42,665$16,206$160,175
Grants to Domestic Individuals$101,375--$101,375
Current Officers, Directors, Trustees, and Key Employees-$89,531-$89,531
Conferences and Meetings$75,050--$75,050
Fees for Services Accounting$28,240$25,500-$53,740
Depreciation Depletion$13,231$9,820-$23,051
Office Expenses$19,598--$19,598
Insurance$18,476--$18,476
Advertising$17,225--$17,225
Other Expenses$14,348$18-$14,366
Information Technology$7,983--$7,983
Fees for Services Other$3,527--$3,527
All Other Expenses$1,551--$1,551
Total Functional Expenses$2,086,713$256,894$84,166$2,427,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,465,068
Expenses per Audited Statements$2,427,773
Total Expenses per Form 990$2,427,773
Expenses Not Reported on Form 990$37,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,434
Fundraising Direct Expenses$37,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party - Dou$19,284$19,284$3,880$15,404
Tea Party - Ott$17,007$17,007$5,770$11,237
Total Events$80,199$80,199$22,219$57,980
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
Kendall Churchill
Title
Chairperson
Phone
2187393359
Signed
2019-01-15
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
73
Volunteers
376

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

“376 volunteers 14,271 total volunteer hours”

Form 990, Part XI, Line 9

“Costs netted with fundraisers 37,295 direct fundraising expenses -37,295”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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

“Costs netted with fundraisers 37,295”

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

“Direct fundraising expenses 37,295”

Raw XML AppendixShowing 400 of 500 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/BOYAmt0102560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091452
IRS990/AccountsReceivableGrp/BOYAmt0307
IRS990/AccountsReceivableGrp/EOYAmt06609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt017225
IRS990/AdvertisingGrp/TotalAmt017225
IRS990/AllOtherContributionsAmt0331164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01551
IRS990/AllOtherExpensesGrp/TotalAmt01551
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUTH GRUSSING
IRS990/BooksInCareOfDetail/PhoneNum02187393359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 815
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0624795
IRS990/CashNonInterestBearingGrp/EOYAmt0652279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089531
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075050
IRS990/ConferencesMeetingsGrp/TotalAmt075050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01794728
IRS990/CYGrantsAndSimilarPaidAmt0101375
IRS990/CYInvestmentIncomeAmt02146
IRS990/CYOtherExpensesAmt0647875
IRS990/CYOtherRevenueAmt0633461
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02562
IRS990/CYSalariesCompEmpBnftPaidAmt01678523
IRS990/CYTotalExpensesAmt02427773
IRS990/CYTotalFundraisingExpenseAmt084166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02430335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013231
IRS990/DepreciationDepletionGrp/TotalAmt023051
IRS990/Desc0SOMEPLACE SAFE WORKS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, SEXUAL EXPLOITATION, SEX TRAFFICKING, LABOR TRAFFICKING, AND OTHER CRIMES (INCLUDING; STALKING, ELDER ABUSE, IDENTITY THEFT, ROBBERY, THEFT, ETC.), AS THEY NAVIGATE THE SOCIAL, EMOTIONAL AND ECONOMIC IMPACTS THEY FACE AS VICTIMS ON THE PATH TO BECOMING SURVIVORS. IN FISCAL YEAR 2019 4,148 SURVIVORS OF CRIME ARE PROVIDED SERVICES EACH YEAR THROUGH TEN ADVOCACY OFFICES, FIVE PARENTING TIME CENTERS, AND TWO THRIFT STORES LOCATED IN BIG STONE, DOUGLAS, GRANT, OTTER TAIL, POPE, STEVENS, TRAVERSE, WADENA, AND WILKIN COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt09706
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02086713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028240
IRS990/FeesForServicesAccountingGrp/TotalAmt053740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03527
IRS990/FeesForServicesOtherGrp/TotalAmt03527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115085
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDALL CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER BRANDBORG
IRS990/Form990PartVIISectionAGrp/PersonNm2RHODA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL JERGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH ESTEP-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH GRUSSING
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY KALINA
IRS990/Form990PartVIISectionAGrp/PersonNm7KYRA LADD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH SPILDE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA KORBY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179212
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037295
IRS990/FundraisingGrossIncomeAmt098434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01463564
IRS990/GrantAmt0101375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101375
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02467630
IRS990/GrossSalesOfInventoryAmt0435236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07983
IRS990/InformationTechnologyGrp/TotalAmt07983
IRS990/InsuranceGrp/ProgramServicesAmt018476
IRS990/InsuranceGrp/TotalAmt018476
IRS990/IntangibleAssetsGrp/BOYAmt08340
IRS990/IntangibleAssetsGrp/EOYAmt06950
IRS990/InvestmentIncomeGrp/ExclusionAmt02146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289966
IRS990/LandBldgEquipCostOrOtherBssAmt0508093
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0585
IRS990/MissionDesc0CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01021877
IRS990/NetAssetsOrFundBalancesEOYAmt01034145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061139
IRS990/NetIncomeOrLossGrp/ExclusionAmt0435236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0435236
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0208658
IRS990/OccupancyGrp/TotalAmt0208658
IRS990/OfficeExpensesGrp/ProgramServicesAmt019598
IRS990/OfficeExpensesGrp/TotalAmt019598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163020
IRS990/OtherExpensesGrp/Desc0PROGRAMMING & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt0109551
IRS990/OtherExpensesGrp/ProgramServicesAmt153089
IRS990/OtherExpensesGrp/ProgramServicesAmt242010
IRS990/OtherExpensesGrp/ProgramServicesAmt314348
IRS990/OtherExpensesGrp/TotalAmt0109551
IRS990/OtherExpensesGrp/TotalAmt153089
IRS990/OtherExpensesGrp/TotalAmt242010
IRS990/OtherExpensesGrp/TotalAmt314366
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26911
IRS990/OtherRevenueTotalAmt0137086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265797
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101304
IRS990/PayrollTaxesGrp/TotalAmt0160175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012455
IRS990/PrincipalOfficerNm0SHEILA KORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01844190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116612
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0657421
IRS990/PYOtherRevenueAmt0583637
IRS990/PYRevenuesLessExpensesAmt0133884
IRS990/PYSalariesCompEmpBnftPaidAmt01520841
IRS990/PYTotalExpensesAmt02294874
IRS990/PYTotalRevenueAmt02428758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 636,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01879384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08944802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt08944802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01844190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02011465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01879384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08944802
IRS990ScheduleA/TotalSupportAmt09608924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05180
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/DonatedServicesAndUseFcltsAmt09706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508093
IRS990ScheduleD/ExpensesNotReportedAmt037295
IRS990ScheduleD/ExpensesSubtotalAmt02427773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037295
IRS990ScheduleD/OtherRevenueAmt037295
IRS990ScheduleD/RevenueNotReportedAmt047001
IRS990ScheduleD/RevenueSubtotalAmt02430335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS NETTED WITH FUNDRAISERS 37,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 37,295
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/TotalBookValueLandBuildingsAmt0289966
IRS990ScheduleD/TotalExpensesPerForm990Amt02427773
IRS990ScheduleD/TotalRevenuePerForm990Amt02430335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02477336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02465068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA PARTY - DOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0101375
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,597
Liabilities
$91,452
Net assets
$1,034,145
Revenue
$2,430,335
Expenses
$2,427,773
Net income
$2,562
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
2019Detailed filing. Detailed filing data is available for this year.$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
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