Civic Intelligence

Someplace Safe

990 • Fiscal year 2024 • EIN 41-1358654

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 01, 2025

PO Box 815Fergus Falls, MN 56357

(218) 739-3359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,527

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $806,741Liabilities 2010: $124,996Net Assets 2010: $681,7452010Assets 2011: $785,398Liabilities 2011: $96,452Net Assets 2011: $688,9462011Assets 2012: $839,385Liabilities 2012: $75,488Net Assets 2012: $763,8972012Assets 2013: $920,728Liabilities 2013: $80,198Net Assets 2013: $840,5302013Assets 2014: $937,352Liabilities 2014: $96,965Net Assets 2014: $840,3872014Assets 2015: $879,738Liabilities 2015: $96,798Net Assets 2015: $782,9402015Assets 2016: $946,302Liabilities 2016: $85,184Net Assets 2016: $861,1182016Assets 2017: $953,505Liabilities 2017: $77,912Net Assets 2017: $875,5932017Assets 2018: $1,124,437Liabilities 2018: $102,560Net Assets 2018: $1,021,8772018Assets 2019: $1,125,597Liabilities 2019: $91,452Net Assets 2019: $1,034,1452019Assets 2020: $1,427,361Liabilities 2020: $183,446Net Assets 2020: $1,243,9152020Assets 2021: $1,421,726Liabilities 2021: $119,450Net Assets 2021: $1,302,2762021Assets 2022: $1,753,844Liabilities 2022: $216,044Net Assets 2022: $1,537,8002022Assets 2023: $1,767,646Liabilities 2023: $355,064Net Assets 2023: $1,412,5822023Assets 2024: $2,449,927Liabilities 2024: $734,357Net Assets 2024: $1,715,5702024Assets 2025: $2,308,158Liabilities 2025: $620,546Net Assets 2025: $1,687,6122025

Highlighted filing

2024

Assets$2,449,927
Liabilities$734,357
Net Assets$1,715,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,0782010Expenses 2011: $1,497,6572011Expenses 2012: $1,142,0132012Revenue 2013: $1,145,056Expenses 2013: $1,068,423Net Income 2013: $76,6332013Revenue 2014: $1,557,439Expenses 2014: $1,557,582Net Income 2014: -$1432014Revenue 2015: $1,591,194Expenses 2015: $1,648,641Net Income 2015: -$57,4472015Revenue 2016: $2,053,464Expenses 2016: $1,975,285Net Income 2016: $78,1792016Revenue 2017: $2,186,570Expenses 2017: $2,187,996Net Income 2017: -$1,4262017Revenue 2018: $2,428,758Expenses 2018: $2,294,874Net Income 2018: $133,8842018Revenue 2019: $2,430,335Expenses 2019: $2,427,773Net Income 2019: $2,5622019Revenue 2020: $2,698,519Expenses 2020: $2,582,937Net Income 2020: $115,5822020Revenue 2021: $2,596,272Expenses 2021: $2,537,911Net Income 2021: $58,3612021Revenue 2022: $3,222,767Expenses 2022: $2,987,243Net Income 2022: $235,5242022Revenue 2023: $3,177,290Expenses 2023: $3,302,508Net Income 2023: -$125,2182023Revenue 2024: $4,149,988Expenses 2024: $3,847,000Net Income 2024: $302,9882024Revenue 2025: $4,404,028Expenses 2025: $4,431,986Net Income 2025: -$27,9582025

Highlighted filing

2024

Revenue$4,149,988
Expenses$3,847,000
Net Income$302,988
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,288,434
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila KorbyExecutive DiFT$109,527$109,527

Board Members and Trustees

NameTitle
Kristy BrackettChairperson
Rilee MoultonVice Chairpe
Angela SchlieperDirector
Annette WatsonDirector
Elizabeth TannerDirector
Jason HastingsDirector
Lindsey Kalina-netwalDirector
Becky TrippSecretary
Jina MarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018,493
Program Service Revenue
$148,322
Investment Income
$15,362
Other Revenue
$967,811
All Other Contributions
$629,897
Change in Net Assets
$302,988

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$115,315Fair Market Value
Total Noncash Contributions$115,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,149,988
Revenue Not Reported on Form 990
$138,446
Total Revenue per Audited Statements
$4,288,434
Total Revenue per Form 990
$4,149,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,531
Fundraising Direct Expenses$23,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$468,723
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 56357

Signing Officer

Name
Rilee Moulton
Title
Vice Chairperson
Phone
2187393359
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Korby
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
301

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

301 volunteers for a total of 7,970 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 23,131 thrift store cogs 115,315

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

Direct fundraising expenses 23,131 thrift store cogs 115,315

Raw XML AppendixShowing 400 of 508 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 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.
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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/NetAssetsOrFundBalancesBOYAmt01412582
IRS990/NetAssetsOrFundBalancesEOYAmt01715570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104400
IRS990/NetIncomeOrLossGrp/ExclusionAmt0855913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0855913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01715570
IRS990/NoncashContributionsAmt0115315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01073
IRS990/OccupancyGrp/ProgramServicesAmt0349744
IRS990/OccupancyGrp/TotalAmt0350817
IRS990/OfficeExpensesGrp/FundraisingAmt020078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272620
IRS990/OfficeExpensesGrp/TotalAmt0292698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181191
IRS990/OtherAssetsTotalGrp/EOYAmt0480673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278435
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PREVENTION
IRS990/OtherExpensesGrp/Desc3DIRECT FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt04427
IRS990/OtherExpensesGrp/FundraisingAmt1-23131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt060674
IRS990/OtherExpensesGrp/ProgramServicesAmt129200
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/TotalAmt060674
IRS990/OtherExpensesGrp/TotalAmt133652
IRS990/OtherExpensesGrp/TotalAmt21760
IRS990/OtherExpensesGrp/TotalAmt3-23131
IRS990/OtherLiabilitiesGrp/BOYAmt0158534
IRS990/OtherLiabilitiesGrp/EOYAmt0468723
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07498
IRS990/OtherRevenueTotalAmt07498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02126349
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132305
IRS990/PayrollTaxesGrp/TotalAmt0159243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011389
IRS990/PrincipalOfficerNm0SHEILA KORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02126011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254725
IRS990/PYInvestmentIncomeAmt09766
IRS990/PYOtherExpensesAmt0845281
IRS990/PYOtherRevenueAmt0903718
IRS990/PYProgramServiceRevenueAmt0137795
IRS990/PYRevenuesLessExpensesAmt0-125218
IRS990/PYSalariesCompEmpBnftPaidAmt02202502
IRS990/PYTotalExpensesAmt03302508
IRS990/PYTotalRevenueAmt03177290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 1,771,597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03018493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02126011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02201745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02238442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011411649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01164683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0971228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0844784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0692233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02742825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80110
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt011411649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03018493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02126011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02201745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02238442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011411649
IRS990ScheduleA/TotalSupportAmt014244945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060242
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/BookValueAmt0219483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429478
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106864
IRS990ScheduleD/ExpensesNotReportedAmt0138446
IRS990ScheduleD/ExpensesSubtotalAmt03847000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-ALEXANDRIA STORE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT-MORRIS STORE
IRS990ScheduleD/OtherExpensesIncludedAmt0138446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0138446
IRS990ScheduleD/RevenueNotReportedAmt0138446
IRS990ScheduleD/RevenueSubtotalAmt04149988
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 23,131 THRIFT STORE COGS 115,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 23,131 THRIFT STORE COGS 115,315
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/TotalBookValueLandBuildingsAmt0231963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480673
IRS990ScheduleD/TotalExpensesPerForm990Amt03847000
IRS990ScheduleD/TotalLiabilityAmt0468723
IRS990ScheduleD/TotalRevenuePerForm990Amt04149988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04288434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03985446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05394

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$4.40$4.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.73$1.72$4.15$3.85$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$3.18$3.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.54$3.22$2.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.70$2.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$2.43$2.43$0.00
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