Civic Intelligence

Someplace Safe

990 • Fiscal year 2023 • EIN 41-1358654

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 25, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,653

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,767,646

Up $13,802 (+0.8%) from 2022

Net Assets

Down

$1,412,582

Down $125,218 (-8.1%) from 2022

Liabilities

Up

$355,064

Up $139,020 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$3,177,290

Down $45,477 (-1.4%) from 2022

Expenses

Up

$3,302,508

Up $315,265 (+11%) from 2022

Net Income

Down

-$125,218

Down $360,742 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,767,646
Liabilities$355,064
Net Assets$1,412,582
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$3,177,290
Expenses$3,302,508
Net Income-$125,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$3,271,813
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$615,521$928,292▲ $312,771
Savings and Temporary Cash Investments$499,056$273,659▼ $225,397
Land, Buildings, and Equipment, Net$258,312$252,689▼ $5,623
Pledges and Grants Receivable$248,564$65,211▼ $183,353
Inventories for Sale or Use$36,259$36,259→ $0
Accounts Receivable$64,994$24,450▼ $40,544
Prepaid Expenses and Deferred Charges$22,758$4,505▼ $18,253
Intangible Assets$2,780$1,390▼ $1,390
Total Assets$1,753,844$1,767,646▲ $13,802
Other Assets Total$5,600$181,191▲ $175,591
Liabilities
Accounts Payable and Accrued Expenses$216,044$196,530▼ $19,514
Other Liabilities-$158,534-
Total Liabilities$216,044$355,064▲ $139,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,800$1,412,582▼ $125,218
Total Net Assets Fund Balance$1,537,800$1,412,582▼ $125,218
Total Liabilities and Net Assets / Fund Balance$1,753,844$1,767,646▲ $13,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,625$192,853$429,478
Equipment$9,897$96,967$106,864
Other Land Buildings$6,167$3,201$9,368
Other Assets Org$2,600--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila KorbyExecutive DiFT$107,653$107,653

Board Members and Trustees

NameTitle
Rilee MoultonChairperson
Kyra LaddVice Chairpe
Annette WatsonDirector
Carolyn OlsonDirector
Elizabeth TannerDirector
Jason HastingsDirector
Kristy BrackettDirector
Lindsey Kalina-netwalDirector
Becky TrippSecretary
Jina MarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,011
Program Service Revenue
$137,795
Investment Income
$9,766
Other Revenue
$903,718
All Other Contributions
$510,659
Change in Net Assets
$-125,218

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$70,171Fair Market Value
Total Noncash Contributions$70,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,290
Revenue Not Reported on Form 990
$94,523
Total Revenue per Audited Statements
$3,271,813
Total Revenue per Form 990
$3,177,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,502
Other Expenses$845,281
Grants and Similar Amounts Paid$254,725
Total Fundraising Expense$144,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,684$221,097$112,526$1,850,307
Occupancy$294,096-$60$294,156
Grants to Domestic Individuals$254,725--$254,725
Office Expenses$238,601-$15,327$253,928
Other Employee Benefits$175,173$28,677$9,824$213,674
Payroll Taxes$113,561$18,591$6,369$138,521
Travel$66,118-$10,732$76,850
Information Technology$31,787--$31,787
Fees for Services Other$24,336-$3,000$27,336
Fees for Services Accounting$12,784$12,784-$25,568
Insurance$21,687--$21,687
Depreciation Depletion$17,833$3,563-$21,396
Fees for Services Legal$6,231$6,231-$12,462
Advertising$8,036-$1,199$9,235
Other Expenses$4,245$14,689$9,992$4,245
All Other Expenses--$-24,352$-24,352
Total Functional Expenses$2,852,199$305,632$144,677$3,302,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,397,031
Expenses per Audited Statements$3,302,508
Total Expenses per Form 990$3,302,508
Expenses Not Reported on Form 990$94,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,186
Fundraising Direct Expenses$24,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$28,880$28,880$4,694$24,186
Tea Party - Ott$23,688$23,688$4,908$18,780
Total Events$114,845$114,845$24,352$90,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obigations Under Operating Lease$158,534
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
Rilee Moulton
Title
Chairperson
Phone
2187393359
Signed
2024-01-25
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
112
Volunteers
238

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“238 volunteers for a total of 8,842 hours.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Someplace safe is organized as a minnesota nonprofit corporation and has been recognized by the irs as exempt from federal income tax under irc section 501(a) as organizations described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a) (vi) and (viii), and have been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed and exempt organization business income tax return (form 990-t) with the irs.”

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

“Costs netted with fundraisers 24,352 thrift store cogs 70,171”

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

“Direct fundraising expenses 24,352 thrift store cogs 70,171”

Raw XML AppendixShowing 400 of 520 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/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 2023 3,272 SURVIVORS OF CRIME ARE PROVIDED SERVICES EACH YEAR THROUGH TEN ADVOCACY OFFICES, FIVE PARENTING TIME CENTERS, AND THREE THRIFT STORES LOCATED IN BIG STONE, DOUGLAS, GRANT, OTTER TAIL, POPE, STEVENS, TRAVERSE, WADENA, AND WILKIN COUNTIES.
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IRS990/InsuranceGrp/TotalAmt021687
IRS990/IntangibleAssetsGrp/BOYAmt02780
IRS990/IntangibleAssetsGrp/EOYAmt01390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036259
IRS990/InvestmentIncomeGrp/ExclusionAmt09766
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252689
IRS990/LandBldgEquipCostOrOtherBssAmt0545710
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt01537800
IRS990/NetAssetsOrFundBalancesEOYAmt01412582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112834
IRS990/NetIncomeOrLossGrp/ExclusionAmt0774613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0774613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01537800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412582
IRS990/NoncashContributionsAmt070171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt060
IRS990/OccupancyGrp/ProgramServicesAmt0294096
IRS990/OccupancyGrp/TotalAmt0294156
IRS990/OfficeExpensesGrp/FundraisingAmt015327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238601
IRS990/OfficeExpensesGrp/TotalAmt0253928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt0181191
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213674
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1THRIFT STORE CC EXPENSES
IRS990/OtherExpensesGrp/Desc2F/R OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014689
IRS990/OtherExpensesGrp/ProgramServicesAmt051544
IRS990/OtherExpensesGrp/ProgramServicesAmt114758
IRS990/OtherExpensesGrp/ProgramServicesAmt24245
IRS990/OtherExpensesGrp/TotalAmt066233
IRS990/OtherExpensesGrp/TotalAmt114758
IRS990/OtherExpensesGrp/TotalAmt29992
IRS990/OtherExpensesGrp/TotalAmt34245
IRS990/OtherLiabilitiesGrp/EOYAmt0158534
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016271
IRS990/OtherRevenueTotalAmt016271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850307
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113561
IRS990/PayrollTaxesGrp/TotalAmt0138521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04505
IRS990/PrincipalOfficerNm0SHEILA KORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02201745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01612
IRS990/PYOtherExpensesAmt01027244
IRS990/PYOtherRevenueAmt0863433
IRS990/PYProgramServiceRevenueAmt0155977
IRS990/PYRevenuesLessExpensesAmt0235524
IRS990/PYSalariesCompEmpBnftPaidAmt01959999
IRS990/PYTotalExpensesAmt02987243
IRS990/PYTotalRevenueAmt03222767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 1,063,899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02126011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02201745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02238442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010187884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0844784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0692233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01908683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.89050
IRS990ScheduleA/PublicSupportTotal170Amt010187884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02126011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02201745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02238442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010187884
IRS990ScheduleA/TotalSupportAmt012158233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044653
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/BuildingsGrp/BookValueAmt0236625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429478
IRS990ScheduleD/EquipmentGrp/BookValueAmt09897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106864
IRS990ScheduleD/ExpensesNotReportedAmt094523
IRS990ScheduleD/ExpensesSubtotalAmt03302508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-ALEXANDRIA STORE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT-MORRIS STORE
IRS990ScheduleD/OtherExpensesIncludedAmt094523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBIGATIONS UNDER OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt094523
IRS990ScheduleD/RevenueNotReportedAmt094523
IRS990ScheduleD/RevenueSubtotalAmt03177290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOMEPLACE SAFE IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A) (VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS NETTED WITH FUNDRAISERS 24,352 THRIFT STORE COGS 70,171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,352 THRIFT STORE COGS 70,171
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/TotalBookValueLandBuildingsAmt0252689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181191
IRS990ScheduleD/TotalExpensesPerForm990Amt03302508
IRS990ScheduleD/TotalLiabilityAmt0158534
IRS990ScheduleD/TotalRevenuePerForm990Amt03177290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03271813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03397031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08549

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,646
Liabilities
$355,064
Net assets
$1,412,582
Revenue
$3,177,290
Expenses
$3,302,508
Net income
-$125,218
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.
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$3.18$3.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.54$3.22$2.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.70$2.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$2.43$2.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$2.43$2.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.88$2.19$2.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$2.05$1.98$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.59$1.65$0.06
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