Civic Intelligence

Someplace Safe

990 • Fiscal year 2025 • EIN 41-1358654

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 15, 2025

Organization ProfileWWW.SOMEPLACESAFE.INFO

View Organization Page

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$157,031

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$2,308,158

No earlier filing loaded for comparison.

Net Assets

$1,687,612

No earlier filing loaded for comparison.

Liabilities

$620,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

$4,404,028

No earlier filing loaded for comparison.

Expenses

$4,431,986

No earlier filing loaded for comparison.

Net Income

-$27,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2025

Assets$2,308,158
Liabilities$620,546
Net Assets$1,687,612
Open 2025 Filing

Operations Trend

Revenue Growth50th 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

2025

Revenue$4,404,028
Expenses$4,431,986
Net Income-$27,958
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,457,792
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$709,062$890,728▲ $181,666
Savings and Temporary Cash Investments$478,651$493,238▲ $14,587
Pledges and Grants Receivable$455,518$275,095▼ $180,423
Land, Buildings, and Equipment, Net$231,963$211,784▼ $20,179
Inventories for Sale or Use$50,621$50,621→ $0
Accounts Receivable$32,050$25,651▼ $6,399
Prepaid Expenses and Deferred Charges$11,389$756▼ $10,633
Total Assets$2,449,927$2,308,158▼ $141,769
Other Assets Total$480,673$360,285▼ $120,388
Liabilities
Other Liabilities$468,723$353,236▼ $115,487
Accounts Payable and Accrued Expenses$265,634$267,310▲ $1,676
Total Liabilities$734,357$620,546▼ $113,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,570$1,687,612▼ $27,958
Total Net Assets Fund Balance$1,715,570$1,687,612▼ $27,958
Total Liabilities and Net Assets / Fund Balance$2,449,927$2,308,158▼ $141,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,322$227,156$429,478
Equipment$3,451$103,413$106,864
Other Land Buildings$6,011$3,357$9,368
Other Assets Org$2,600--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KorbyExecutive DiFT$155,938$1,093$157,031
Sheila KorbyExecutive Director-$155,938$1,093$157,031

Board Members and Trustees

NameTitle
Kristy BrackettChairperson
Angela SchlieperDirector
Annette WatsonDirector
Eric DisonDirector
Lindsey Kalina-netwalDirector
Mata PetersonDirector
Elizabeth TannerSecretary
Jina MarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,114
Program Service Revenue
$183,297
Investment Income
$15,436
Other Revenue
$1,127,181
All Other Contributions
$585,975
Change in Net Assets
$-27,958

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$205,037Fair Market Value (FMV)
Total Noncash Contributions$205,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,404,028
Revenue Not Reported on Form 990
$53,764
Total Revenue per Audited Statements
$4,457,792
Total Revenue per Form 990
$4,404,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,524
Other Expenses$1,174,852
Grants and Similar Amounts Paid$389,610
Total Fundraising Expense$113,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,503$136,933$89,599$2,210,035
Office Expenses$416,538-$5,127$421,665
Grants to Domestic Individuals$389,610--$389,610
Occupancy$363,478-$243$363,721
Other Employee Benefits$238,388$35,199$10,848$284,435
Payroll Taxes$149,576$22,085$6,754$178,415
Current Officers, Directors, Trustees, and Key Employees-$155,938-$155,938
Travel$97,598--$97,598
Information Technology$68,497--$68,497
Pension Plan Contributions$32,561$4,808$1,332$38,701
Fees for Services Other$37,551--$37,551
Fees for Services Accounting-$28,777-$28,777
Insurance$23,922--$23,922
Depreciation Depletion$20,179--$20,179
Fees for Services Legal$15,529$2,741-$18,270
Advertising$7,281--$7,281
Other Expenses$4,347--$4,347
Total Functional Expenses$3,931,602$386,481$113,903$4,431,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,485,750
Expenses per Audited Statements$4,431,986
Total Expenses per Form 990$4,431,986
Expenses Not Reported on Form 990$53,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,528
Fundraising Direct Expenses$53,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$38,432$38,432$7,202$31,230
Tea Party - Ott$19,440$19,440$8,368$11,072
Total Events$120,624$120,624$27,325$93,299
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$353,236
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
Kristy Brackett
Title
Chairperson
Phone
2187393359
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Korby
Formed
1979
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
254

Preparer

Firm
Carlsonsv Llp
Address
505 HWY 169 N SUITE 100, PLYMOUTH, MN 55441
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“254 volunteers for a total of 8,031 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 53,764”

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

“Direct fundraising expenses 53,764”

Raw XML AppendixShowing 400 of 510 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 2025 3,692 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/NetAssetsOrFundBalancesEOYAmt01687612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101764
IRS990/NetIncomeOrLossGrp/ExclusionAmt01016359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01016359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01687612
IRS990/NoncashContributionsAmt0205037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0243
IRS990/OccupancyGrp/ProgramServicesAmt0363478
IRS990/OccupancyGrp/TotalAmt0363721
IRS990/OfficeExpensesGrp/FundraisingAmt05127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416538
IRS990/OfficeExpensesGrp/TotalAmt0421665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480673
IRS990/OtherAssetsTotalGrp/EOYAmt0360285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284435
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PREVENTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt037558
IRS990/OtherExpensesGrp/ProgramServicesAmt125565
IRS990/OtherExpensesGrp/ProgramServicesAmt219921
IRS990/OtherExpensesGrp/ProgramServicesAmt34347
IRS990/OtherExpensesGrp/TotalAmt037558
IRS990/OtherExpensesGrp/TotalAmt125565
IRS990/OtherExpensesGrp/TotalAmt219921
IRS990/OtherExpensesGrp/TotalAmt34347
IRS990/OtherLiabilitiesGrp/BOYAmt0468723
IRS990/OtherLiabilitiesGrp/EOYAmt0353236
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09058
IRS990/OtherRevenueTotalAmt09058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01983503
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210035
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149576
IRS990/PayrollTaxesGrp/TotalAmt0178415
IRS990/PensionPlanContributionsGrp/FundraisingAmt01332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032561
IRS990/PensionPlanContributionsGrp/TotalAmt038701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/PrincipalOfficerNm0SHEILA KORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03018493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260662
IRS990/PYInvestmentIncomeAmt015362
IRS990/PYOtherExpensesAmt01022311
IRS990/PYOtherRevenueAmt0967811
IRS990/PYProgramServiceRevenueAmt0148322
IRS990/PYRevenuesLessExpensesAmt0302988
IRS990/PYSalariesCompEmpBnftPaidAmt02564027
IRS990/PYTotalExpensesAmt03847000
IRS990/PYTotalRevenueAmt04149988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 2,619,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03078114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03018493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02126011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02201745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01826958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012251321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01266971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01016359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0971228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0844784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0692233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03636149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76440
IRS990ScheduleA/PublicSupportPY170Pct00.80110
IRS990ScheduleA/PublicSupportTotal170Amt012251321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03078114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03018493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02126011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02201745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01826958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012251321
IRS990ScheduleA/TotalSupportAmt016027075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429478
IRS990ScheduleD/EquipmentGrp/BookValueAmt03451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106864
IRS990ScheduleD/ExpensesNotReportedAmt053764
IRS990ScheduleD/ExpensesSubtotalAmt04431986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-ALEXANDRIA STORE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT-MORRIS STORE
IRS990ScheduleD/OtherExpensesIncludedAmt053764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt053764
IRS990ScheduleD/RevenueNotReportedAmt053764
IRS990ScheduleD/RevenueSubtotalAmt04404028
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 53,764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 53,764
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/TotalBookValueLandBuildingsAmt0211784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360285
IRS990ScheduleD/TotalExpensesPerForm990Amt04431986
IRS990ScheduleD/TotalLiabilityAmt0353236
IRS990ScheduleD/TotalRevenuePerForm990Amt04404028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04457792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04485750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0389610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR INDIVIDUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,158
Liabilities
$620,546
Net assets
$1,687,612
Revenue
$4,404,028
Expenses
$4,431,986
Net income
-$27,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.69$4.40$4.43$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$3.18$3.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.54$3.22$2.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.70$2.58$0.12
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