Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,449,927
Up $682,281 (+39%) from 2023
Net Assets
Up$1,715,570
Up $302,988 (+21%) from 2023
Liabilities
Up$734,357
Up $379,293 (+107%) from 2023
Revenue
Up$4,149,988
Up $972,698 (+31%) from 2023
Expenses
Up$3,847,000
Up $544,492 (+16%) from 2023
Net Income
Up$302,988
Up $428,206 (+342%) from 2023
Create safer communities in west central minnesota by providing high quality crime victim services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $928,292 | $709,062 | ▼ $219,230 |
| Savings and Temporary Cash Investments | $273,659 | $478,651 | ▲ $204,992 |
| Pledges and Grants Receivable | $65,211 | $455,518 | ▲ $390,307 |
| Land, Buildings, and Equipment, Net | $252,689 | $231,963 | ▼ $20,726 |
| Inventories for Sale or Use | $36,259 | $50,621 | ▲ $14,362 |
| Accounts Receivable | $24,450 | $32,050 | ▲ $7,600 |
| Prepaid Expenses and Deferred Charges | $4,505 | $11,389 | ▲ $6,884 |
| Intangible Assets | $1,390 | - | - |
| Total Assets | $1,767,646 | $2,449,927 | ▲ $682,281 |
| Other Assets Total | $181,191 | $480,673 | ▲ $299,482 |
| Liabilities | |||
| Other Liabilities | $158,534 | $468,723 | ▲ $310,189 |
| Accounts Payable and Accrued Expenses | $196,530 | $265,634 | ▲ $69,104 |
| Total Liabilities | $355,064 | $734,357 | ▲ $379,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,412,582 | $1,715,570 | ▲ $302,988 |
| Total Net Assets Fund Balance | $1,412,582 | $1,715,570 | ▲ $302,988 |
| Total Liabilities and Net Assets / Fund Balance | $1,767,646 | $2,449,927 | ▲ $682,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,483 | $209,995 | $429,478 |
| Equipment | $6,000 | $100,864 | $106,864 |
| Other Land Buildings | $6,480 | $2,888 | $9,368 |
| Other Assets Org | $2,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Korby | Executive Di | FT | $109,527 | $109,527 |
| Name | Title |
|---|---|
| Kristy Brackett | Chairperson |
| Rilee Moulton | Vice Chairpe |
| Angela Schlieper | Director |
| Annette Watson | Director |
| Elizabeth Tanner | Director |
| Jason Hastings | Director |
| Lindsey Kalina-netwal | Director |
| Becky Tripp | Secretary |
| Jina Marlow | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $115,315 | Fair Market Value |
| Total Noncash Contributions | $115,315 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,564,027 |
| Other Expenses | $1,022,311 |
| Grants and Similar Amounts Paid | $260,662 |
| Total Fundraising Expense | $113,787 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,766,323 | $268,747 | $91,279 | $2,126,349 |
| Occupancy | $349,744 | - | $1,073 | $350,817 |
| Office Expenses | $272,620 | - | $20,078 | $292,698 |
| Other Employee Benefits | $231,334 | $38,736 | $8,365 | $278,435 |
| Grants to Domestic Individuals | $260,662 | - | - | $260,662 |
| Payroll Taxes | $132,305 | $22,154 | $4,784 | $159,243 |
| Travel | $95,855 | - | $6,412 | $102,267 |
| Information Technology | $76,450 | - | - | $76,450 |
| Fees for Services Other | $35,311 | - | - | $35,311 |
| Fees for Services Accounting | - | $27,888 | - | $27,888 |
| Insurance | $23,566 | - | - | $23,566 |
| Depreciation Depletion | $17,968 | $4,147 | - | $22,115 |
| Fees for Services Legal | $4,300 | $4,850 | - | $9,150 |
| Advertising | $8,594 | - | $500 | $9,094 |
| Other Expenses | $1,760 | $25 | $-23,131 | $-23,131 |
| Total Functional Expenses | $3,366,666 | $366,547 | $113,787 | $3,847,000 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,985,446 |
| Expenses per Audited Statements | $3,847,000 |
| Total Expenses per Form 990 | $3,847,000 |
| Expenses Not Reported on Form 990 | $138,446 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,531 |
| Fundraising Direct Expenses | $23,131 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wilkin Purple P | $32,266 | $32,266 | $4,658 | $27,608 |
| Tea Party - Ott | $21,062 | $21,062 | $7,967 | $13,095 |
| Total Events | $103,493 | $103,493 | $23,131 | $80,362 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $468,723 |
“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.”
“Interests are disclosed to the board and members when a potential conflict arises. Board members sign an annual conflict of interest document.”
“Documents are available upon request.”
“301 volunteers for a total of 7,970 hours.”
“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.”
“Costs netted with fundraisers 23,131 thrift store cogs 115,315”
“Direct fundraising expenses 23,131 thrift store cogs 115,315”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9094 |
| IRS990/AllOtherContributionsAmt | 0 | 629897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA KORBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187393486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 815 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERGUS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56537 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 928292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 709062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 115315 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3018493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15362 |
| IRS990/CYOtherExpensesAmt | 0 | 1022311 |
| IRS990/CYOtherRevenueAmt | 0 | 967811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2564027 |
| IRS990/CYTotalExpensesAmt | 0 | 3847000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4149988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22115 |
| IRS990/Desc | 0 | SOMEPLACE 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 2024 3,493 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3366666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27888 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35311 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTY BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RILEE MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JINA MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY KALINA-NETWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNETTE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA SCHLIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA KORBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2388596 |
| IRS990/GrantAmt | 0 | 260662 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 260662 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 260662 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4288434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 971228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23566 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1390 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 545710 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1412582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1715570 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104400 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 855913 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 855913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1412582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1715570 |
| IRS990/NoncashContributionsAmt | 0 | 115315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 349744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350817 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480673 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278435 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PREVENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -23131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -23131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468723 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7498 |
| IRS990/OtherRevenueTotalAmt | 0 | 7498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1766323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2126349 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159243 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 455518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11389 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA KORBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2126011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 254725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9766 |
| IRS990/PYOtherExpensesAmt | 0 | 845281 |
| IRS990/PYOtherRevenueAmt | 0 | 903718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2202502 |
| IRS990/PYTotalExpensesAmt | 0 | 3302508 |
| IRS990/PYTotalRevenueAmt | 0 | 3177290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 148322 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 478651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TOTALS 1,771,597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3018493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2201745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1826958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2238442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11411649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1164683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 971228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 844784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123035 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2742825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11411649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3018493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2201745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1826958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2238442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11411649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14244945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 20769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26874 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7632 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3952 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 60242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3847000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 475073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT-ALEXANDRIA STORE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT-MORRIS STORE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 138446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 468723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 138446 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138446 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4149988 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS NETTED WITH FUNDRAISERS 23,131 THRIFT STORE COGS 115,315 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 23,131 THRIFT STORE COGS 115,315 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231963 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 480673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3847000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 468723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4149988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4288434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3985446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILKIN PURPLE P |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEA PARTY - OTT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 50165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 50165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5394 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.