Civic Intelligence

Someplace Safe

990 • Fiscal year 2020 • EIN 41-1358654

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$99,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,427,361

Up $301,764 (+27%) from 2019

Net Assets

Up

$1,243,915

Up $209,770 (+20%) from 2019

Liabilities

Up

$183,446

Up $91,994 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$2,698,519

Up $268,184 (+11%) from 2019

Expenses

Up

$2,582,937

Up $155,164 (+6.4%) from 2019

Net Income

Up

$115,582

Up $113,020 (+4411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,427,361
Liabilities$183,446
Net Assets$1,243,915
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$2,698,519
Expenses$2,582,937
Net Income$115,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,720,404
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$652,279$623,842▼ $28,437
Savings and Temporary Cash Investments-$299,299-
Land, Buildings, and Equipment, Net$289,966$279,301▼ $10,665
Pledges and Grants Receivable$151,738$181,830▲ $30,092
Inventories for Sale or Use-$18,724-
Prepaid Expenses and Deferred Charges$12,455$12,455→ $0
Intangible Assets$6,950$5,560▼ $1,390
Accounts Receivable$6,609$750▼ $5,859
Total Assets$1,125,597$1,427,361▲ $301,764
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,452$117,578▲ $26,126
Other Liabilities-$65,868-
Total Liabilities$91,452$183,446▲ $91,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,929$1,156,760▲ $137,831
Net Assets With Donor Restrictions$15,216$87,155▲ $71,939
Total Net Assets Fund Balance$1,034,145$1,243,915▲ $209,770
Total Liabilities and Net Assets / Fund Balance$1,125,597$1,427,361▲ $301,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,301$238,192$517,493
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KorbyExecutive DiFT$92,608$6,392$99,000

Board Members and Trustees

NameTitle
Kendall ChurchillChairperson
Heather BrandborgVice Chairpe
Elizabeth SpildeDirector
Jina MarlowDirector
Kyra LaddDirector
Rhoda SmithDirector
Rilee MoultonDirector
Sarah Estep-larsonDirector
Elizabeth TannerSecretary
Lindsey KalinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,002
Program Service Revenue
$112,629
Investment Income
$2,068
Other Revenue
$433,820
All Other Contributions
$517,367
Change in Net Assets
$115,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,519
Revenue Not Reported on Form 990
$116,073
Total Revenue per Audited Statements
$2,814,592
Total Revenue per Form 990
$2,698,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,670,064
Other Expenses$732,559
Grants and Similar Amounts Paid$180,314
Total Fundraising Expense$121,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,919$84,872$80,249$1,254,040
Other Employee Benefits$189,971$23,827$10,742$224,540
Office Expenses$214,922-$1,843$216,765
Occupancy$205,626-$4,190$209,816
Grants to Domestic Individuals$180,314--$180,314
Payroll Taxes$71,545$18,838$8,493$98,876
Current Officers, Directors, Trustees, and Key Employees-$92,608-$92,608
Fees for Services Other$19,191$29,403-$48,594
Travel$40,810-$1,135$41,945
Depreciation Depletion$13,270$6,795-$20,065
Insurance$16,098--$16,098
Information Technology$12,855--$12,855
Other Expenses$65,169$78,319$12,035$12,035
Advertising$8,484-$2,414$10,898
Total Functional Expenses$2,127,174$334,662$121,101$2,582,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,604,822
Expenses per Audited Statements$2,582,937
Total Expenses per Form 990$2,582,937
Expenses Not Reported on Form 990$21,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,382
Fundraising Direct Expenses$21,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$23,034$23,034$5,287$17,747
Tea Party - Ott$16,344$16,344$6,052$10,292
Total Events$66,145$66,145$15,735$50,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$65,300
Other Current Liabilities$476
Colonial Post Tax$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Heather Brandborg
Title
Vice Chairperson
Phone
2187393359
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Korby
Formed
1979
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
306

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

“306 volunteers 9,414 total volunteer hours”

Form 990, Part XI, Line 9

“Costs netted with fundraisers 21,885 direct fundraising expenses -21,885”

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 it 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 21,885”

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

“Direct fundraising expenses 21,885”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034145
IRS990/NetAssetsOrFundBalancesEOYAmt01243915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060497
IRS990/NetIncomeOrLossGrp/ExclusionAmt0362917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0362917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156760
IRS990/NoncashContributionsAmt05748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04190
IRS990/OccupancyGrp/ProgramServicesAmt0205626
IRS990/OccupancyGrp/TotalAmt0209816
IRS990/OfficeExpensesGrp/FundraisingAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214922
IRS990/OfficeExpensesGrp/TotalAmt0216765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224540
IRS990/OtherExpensesGrp/Desc0M/G OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TOT / PS OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2F/R OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078319
IRS990/OtherExpensesGrp/ProgramServicesAmt065169
IRS990/OtherExpensesGrp/TotalAmt078319
IRS990/OtherExpensesGrp/TotalAmt165169
IRS990/OtherExpensesGrp/TotalAmt212035
IRS990/OtherLiabilitiesGrp/EOYAmt065868
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010406
IRS990/OtherRevenueTotalAmt010406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254040
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018838
IRS990/PayrollTaxesGrp/ProgramServicesAmt071545
IRS990/PayrollTaxesGrp/TotalAmt098876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012455
IRS990/PrincipalOfficerNm0SHEILA KORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01794728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101375
IRS990/PYInvestmentIncomeAmt02146
IRS990/PYOtherExpensesAmt0647875
IRS990/PYOtherRevenueAmt0633461
IRS990/PYRevenuesLessExpensesAmt02562
IRS990/PYSalariesCompEmpBnftPaidAmt01678523
IRS990/PYTotalExpensesAmt02427773
IRS990/PYTotalRevenueAmt02430335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 604,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02238442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01794728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01844190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01879384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09768209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt08901417
IRS990ScheduleA/SubstantialContributorsTotAmt0866792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01794728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01844190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01879384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09768209
IRS990ScheduleA/TotalSupportAmt010400616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09132
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/DonatedServicesAndUseFcltsAmt094188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517493
IRS990ScheduleD/ExpensesNotReportedAmt021885
IRS990ScheduleD/ExpensesSubtotalAmt02582937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COLONIAL POST TAX
IRS990ScheduleD/OtherRevenueAmt021885
IRS990ScheduleD/RevenueNotReportedAmt0116073
IRS990ScheduleD/RevenueSubtotalAmt02698519
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 IT 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 21,885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 21,885
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/TotalBookValueLandBuildingsAmt0279301
IRS990ScheduleD/TotalExpensesPerForm990Amt02582937
IRS990ScheduleD/TotalLiabilityAmt065868
IRS990ScheduleD/TotalRevenuePerForm990Amt02698519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02814592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0180314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,361
Liabilities
$183,446
Net assets
$1,243,915
Revenue
$2,698,519
Expenses
$2,582,937
Net income
$115,582
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
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.24$2.70$2.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$2.43$2.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$2.43$2.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.88$2.19$2.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$2.05$1.98$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.59$1.65$0.06
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