2024-01-25T17:15:39-05:00 2023-09-30 411562398 CARLSONSV LLP 2450 COLLEGE WAY FERGUS FALLS MN 56537 990 2022-10-01 411358654 SOMEPLACE SAFE SOME 2187393359 PO BOX 815 FERGUS FALLS MN 565380815 RILEE MOULTON CHAIRPERSON 2187393359 2024-01-25 true RILEE MOULTON 999009999 false MATT GUYER CPA P00386499 2187393267 2024-01-24 X 2022 2023-04-26 12:10:37Z SHEILA KORBY PO BOX 815 FERGUS FALLS MN 56538 3271813 false X WWW.SOMEPLACESAFE.INFO X 1979 MN CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES. 10 10 112 238 0 2201745 2126011 155977 137795 1612 9766 863433 903718 3222767 3177290 254725 0 1959999 2202502 0 144677 1027244 845281 2987243 3302508 235524 -125218 1753844 1767646 216044 355064 1537800 1412582 CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES. false false 2852199 254725 137795 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 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. 2852199 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 19 0 112 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false MN X X SHEILA KORBY 2187393486 PO BOX 815 FERGUS FALLS MN 56537 RILEE MOULTON CHAIRPERSON 1.00 X X 0 0 0 KYRA LADD VICE CHAIRPE 1.00 X X 0 0 0 JINA MARLOW TREASURER 1.00 X X 0 0 0 BECKY TRIPP SECRETARY 1.00 X X 0 0 0 LINDSEY KALINA-NETWAL DIRECTOR 0.50 X 0 0 0 ELIZABETH TANNER DIRECTOR 0.50 X 0 0 0 CAROLYN OLSON DIRECTOR 0.50 X 0 0 0 JASON HASTINGS DIRECTOR 0.50 X 0 0 0 ANNETTE WATSON DIRECTOR 0.50 X 0 0 0 KRISTY BRACKETT DIRECTOR 0.50 X 0 0 0 SHEILA KORBY EXECUTIVE DI 40.00 X 107653 0 0 107653 1 false false false 1615352 510659 70171 2126011 PROGRAM SERVICE REVENUE 137795 137795 137795 9766 9766 137186 24352 112834 27874 844784 70171 774613 774613 OTHER REVENUE 16271 16271 16271 3177290 154066 812253 254725 254725 1850307 1516684 221097 112526 213674 175173 28677 9824 138521 113561 18591 6369 12462 6231 6231 25568 12784 12784 27336 24336 3000 9235 8036 1199 253928 238601 15327 31787 31787 294156 294096 60 76850 66118 10732 21396 17833 3563 21687 21687 OTHER EXPENSES 66233 51544 14689 THRIFT STORE CC EXPENSES 14758 14758 F/R OTHER EXPENSES 9992 9992 REPAIRS & MAINTENANCE 4245 4245 -24352 -24352 3302508 2852199 305632 144677 615521 928292 499056 273659 248564 65211 64994 24450 36259 36259 22758 4505 545710 293021 258312 252689 2780 1390 5600 181191 1753844 1767646 216044 196530 158534 216044 355064 X 1537800 1412582 1537800 1412582 1753844 1767646 -125218 X false true true false X 1794728 2238442 1826958 2201745 2126011 10187884 1794728 2238442 1826958 2201745 2126011 10187884 10187884 2146 2068 1421 1612 9766 17013 5180 3952 7632 1015 26874 44653 137086 123035 111545 692233 844784 1908683 12158233 1131970 0.83790 0.89050 X PART II, LINE 10 TOTALS 1,063,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429478 192853 236625 106864 96967 9897 9368 3201 6167 252689 RIGHT-OF-USE ASSET 175591 DEPOSIT-ALEXANDRIA STORE 3000 DEPOSIT-MORRIS STORE 2600 181191 OBIGATIONS UNDER OPERATING LEASE 158534 158534 X 3271813 94523 94523 3177290 3177290 3397031 94523 94523 3302508 3302508 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 WILKIN PURPLE P 28880 28880 4045 4694 TEA PARTY - OTT 23688 23688 4504 4908 4 62277 62277 6201 114845 114845 8549 15803 24352 90493 false ASSISTANCE FOR INDIVIDUAL 3272 254725 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT 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. X 70171 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 238 VOLUNTEERS FOR A TOTAL OF 8,842 HOURS. 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.