SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY (EIN 31-1668255)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201343119349301784
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T02:52:04-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAHABA ACCOUNTING TAX GROUP LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 E FRANKLIN AVE STE 9	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311668255	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOMA	NameControl
Phone	5077210641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1312 1/2 7TH STREET NW	AddressLine1
City	Rochester	City
State	MN	State
ZIP Code	55901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ABDULLAH N HARED	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5077210641	Phone
Date Signed	2013-10-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William Chapman	Name
PTIN	P00472494	PTIN
Phone	6512103392	Phone
Date Prepared	2013-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1312 1/2 7TH STREET NW SUITE 206	AddressLine1
City	Rochester	City
State	MN	State
ZIP Code	55901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	121000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO HELP INDIVIDUALS RESETTLE AND BUILD A VIBRANT COMMUNITY WITHIN AND INTEGRATE INTO A WIDER AMERICAN COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	113974	ContributionsGrantsPriorYear
Contributions Grants Current Year	121000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	113974	TotalRevenuePriorYear
Total Revenue Current Year	121000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5631	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	37201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129840	OtherExpensePriorYear
Other Expenses Current Year	83263	OtherExpensesCurrentYear
Total Expenses Prior Year	135471	TotalExpensesPriorYear
Total Expenses Current Year	120464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	536	RevenuesLessExpensesCY
Total Assets BOY	2842	TotalAssetsBOY
Total Assets EOY	1391	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2842	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1391	NetAssetsOrFundBalancesEOY
Mission Description	TO HELP INDIVIDUALS RESETTLE AND BUILD A VIBRANT COMMUNITY WITHIN AND INTEGRATE INTO A WIDER AMERICAN COMMUNITY	MissionDescription
Expense	48182	Expense
Description	HELP THE SOMALI REFUGEES ASSIMILATE INTO THEIR NEW COMMUNITY AND LEAD PRODUCTIVE AND FINANCIALLY SOUND AND INDEPENDIENT LIVES BY PROVIDING THE NECESSARY SERVICES THEY NEED NOT AVAILABLE IN THEIR COMMUNITY	Description
Total Program Service Expense	48182	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5053611414	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1312 1/2 7TH STREET NW SUITE 206	AddressLine1
City	Rochester	City
State	MN	State
ZIP Code	55901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Institutional TrusteeInstitutionalTrustee	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ABDULLAH N HARED
EXECUTIVE DIRECTOR	30.00	X	X	X	X	12673	0	0
ABDI Y AGALAB
PR LIASON	10.00				X	7514	0	0
IFRA MOHAMED
ADMINISTRATIVE ASSISTANT	10.00				X	5672	0	0
ABDIWALI MUSSE
PROGRAM MANAGER	12.00			X	X	11342	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37201	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	121000	AllOtherContributions
Total Contributions	121000	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	121000	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37201	Total
Program Services	37201	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3450	Total
Management And General	3450	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	425	Total
Management And General	425	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK SERVICE FEES	1720	1720
CLIENT AND PROGRAM SERVICES	48182		48182
TV AIR TIME	3500	3500
OTHER EXPENSES	486	486

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	120464	Total
Program Services	85383	ProgramServices
Management And General	35081	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	555	BOY
EOY	1091	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41926	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41926	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1987	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2842	BOY
EOY	1391	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2842	BOY
EOY	1391	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2842	BOY
EOY	1391	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2842	BOY
EOY	1391	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	536	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113974	CurrentTaxYearMinus1Year
Current Tax Year	121000	CurrentTaxYear
Total	643840	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113974	CurrentTaxYearMinus1Year
Current Tax Year	121000	CurrentTaxYear
Total	643840	Total

Field	Value	IRS element (for citing)
Public Support Total170	643840	PublicSupportTotal170
Total Support	643840	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	643840	PublicSupportTotal509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	23062	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	18864	OtherCostOrOtherBasis
Depreciation	41926	Depreciation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	TO HELP INDIVIDUALS RESETTLE AND BUILD A VIBRANT COMMUNITY WITHIN AND INTEGRATE INTO A WIDER AMERICAN COMMUNITY. THE BOARD OF DIRECTORS DETERMINE THE COMPANSATION OF OFFICERS AND ALL EMPLOYEES.	Explanation