Civic Intelligence

Safe Passage Domestic Violence Crisis Intervention

990 • Fiscal year 2014 • EIN 43-1756416

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.SAFEPASSAGEMOBERLY.ORG
P O Box 456Moberly, MO 65270

(660) 269-8999

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$254,891

Flat from 2014

Net Assets

Flat

$249,402

Flat from 2014

Liabilities

Flat

$5,489

Flat from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Flat

$317,985

Flat from 2014

Expenses

Flat

$255,228

Flat from 2014

Net Income

Flat

$62,757

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $189,097Liabilities 2011: $4,727Net Assets 2011: $184,3702011Assets 2012: $183,138Liabilities 2012: $3,928Net Assets 2012: $179,2102012Assets 2013: $191,230Liabilities 2013: $4,585Net Assets 2013: $186,6452013Assets 2014: $254,891Liabilities 2014: $5,489Net Assets 2014: $249,4022014Assets 2014: $254,891Liabilities 2014: $5,489Net Assets 2014: $249,4022014Assets 2015: $300,297Liabilities 2015: $6,375Net Assets 2015: $293,9222015Assets 2016: $480,640Liabilities 2016: $148Net Assets 2016: $480,4922016Assets 2017: $427,653Liabilities 2017: $1,213Net Assets 2017: $426,4402017Assets 2018: $475,283Liabilities 2018: $1,010Net Assets 2018: $474,2732018Assets 2019: $477,275Liabilities 2019: $1,373Net Assets 2019: $475,9022019Assets 2020: $373,736Liabilities 2020: $1,647Net Assets 2020: $372,0892020Assets 2021: $495,474Liabilities 2021: $2,523Net Assets 2021: $492,9512021Assets 2022: $499,821Liabilities 2022: $2,775Net Assets 2022: $497,0462022Assets 2023: $605,388Liabilities 2023: $2,088Net Assets 2023: $603,3002023Assets 2024: $690,785Liabilities 2024: $1,829Net Assets 2024: $688,9562024

Highlighted filing

2014

Assets$254,891
Liabilities$5,489
Net Assets$249,402
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $346,462Expenses 2011: $310,441Net Income 2011: $36,0212011Expenses 2012: $283,4692012Revenue 2013: $250,086Expenses 2013: $242,651Net Income 2013: $7,4352013Revenue 2014: $317,985Expenses 2014: $255,228Net Income 2014: $62,7572014Revenue 2014: $317,985Expenses 2014: $255,228Net Income 2014: $62,7572014Revenue 2015: $337,562Expenses 2015: $293,042Net Income 2015: $44,5202015Revenue 2016: $523,980Expenses 2016: $337,410Net Income 2016: $186,5702016Revenue 2017: $393,233Expenses 2017: $447,285Net Income 2017: -$54,0522017Revenue 2018: $596,815Expenses 2018: $548,982Net Income 2018: $47,8332018Revenue 2019: $598,369Expenses 2019: $596,661Net Income 2019: $1,7082019Revenue 2020: $464,991Expenses 2020: $568,804Net Income 2020: -$103,8132020Revenue 2021: $703,765Expenses 2021: $584,103Net Income 2021: $119,6622021Revenue 2022: $625,966Expenses 2022: $621,871Net Income 2022: $4,0952022Revenue 2023: $696,494Expenses 2023: $590,240Net Income 2023: $106,2542023Revenue 2024: $701,981Expenses 2024: $623,702Net Income 2024: $78,2792024

Highlighted filing

2014

Revenue$317,985
Expenses$255,228
Net Income$62,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$317,985
Mission and Program Overview

Mission

To provide safe housing and counseling services for domestic and sexual violence victims. Serve as advocates for victims, coordinating existing resources. Increasing public awareness of the issues of domestic and sexual violence.

Safe passage is a non-profit organization that provides help for victims of domestic and sexual violence. We support the principle that all individuals have a right to a life free of abuse. We seek to have a safer community through increasing public awareness of the problem of domestic and sexual violence, acting as advocates for victims, coordinating existing resources and providing a safe environment for victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,341$147,633▲ $62,292
Land, Buildings, and Equipment, Net$103,775$103,823▲ $48
Savings and Temporary Cash Investments$2,303$3,405▲ $1,102
Prepaid Expenses and Deferred Charges$-189$30▲ $219
Total Assets$191,230$254,891▲ $63,661
Liabilities
Other Liabilities$4,585$5,489▲ $904
Total Liabilities$4,585$5,489▲ $904
Net Assets / Fund Balance
Unrestricted Net Assets$184,337$245,997▲ $61,660
Temporarily Rstr Net Assets$2,308$3,405▲ $1,097
Total Net Assets Fund Balance$186,645$249,402▲ $62,757
Total Liabilities and Net Assets / Fund Balance$191,230$254,891▲ $63,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,990-$96,990
Other Land Buildings$26,767-$26,767
Equipment$-19,934$19,934-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelly GermanyPresident
Becky BadeBoard Member
Leslie JosephBoard Member
Mike FusselmanBoard Member
Sam RichardsonBoard Member
Scott TaylorBoard Member
Dennis MusickDirector
Leigh JeffreyDirector
William MeachumDirector
Jill WondelSecretary
Laura MorrisTreasurer
Johnathan MorgansVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,036
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$24,923
All Other Contributions
$82,461
Change in Net Assets
$62,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,082
Other Expenses$79,146
Total Fundraising Expense$17,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,858$12,925$6,462$129,245
Payroll Taxes$39,811$4,684$2,342$46,837
Insurance$7,556$17,792-$25,348
Occupancy$14,033$2,631$1,267$17,931
Office Expenses$6,724$961$2,421$10,106
Fees for Services Other$2,230-$2,249$4,479
Advertising$2,200-$2,000$4,200
All Other Expenses$2,753$472$107$3,332
Fees for Services Accounting$253$2,026$253$2,532
Depreciation Depletion$1,802--$1,802
Other Expenses$1,296$1,428$286$1,296
Total Functional Expenses$194,594$43,247$17,387$255,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$24,923$24,923-$24,923
Total Events$24,923$24,923-$24,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 was made available to the governing body for review priop to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board members reviews performance and approves salary upon evaluation.”

Form 990, Page 6, Part VI, Line 15B

“Board members reviews performance and approves salary upon evaluation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
43-1756416
Phone
6602698999
Address
P O BOX 456, MOBERLY, MO 65270

Signing Officer

Name
Laura Morris
Title
Treasurer
Phone
6602698999
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Morris
Formed
1996
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
78

Preparer

Firm
Jh Tax & Accounting LLC
Address
3222 HIGHWAY JJ, MOBERLY, MO 65270
Preparer
Jeannie Hicks
Phone
6602633388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safe passage is a non-profit organization that provides help for victims of domestic and sexual violence. We support the principle that all individuals have a right to a life free of abuse. We seek to have a safer community through increasing public awareness of the problem of domestic and sexual violence, acting as advocates for victims, coordinating existing resources and providing a safe environment for victims.”

Form 990, Page 1, Part I, Line 6

“Safe passage had a total of 2515 volunteer hours, 1020 direct service and 1495 indirect service. Four of those volunteers provided direct services:answering hotlines,meeting clients needs, shelter coverage, child care assistance,support group assistance, etc. Seventy four volunteers provided indirect services:fundraising, basic cleaning, conducting supply drives & helping with awareness activities.”

Form 990, Page 2, Part III, Line 4D

“Safe passage provided 271 victims with shelter, food & counseling services.”

Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/TotalAmt31296
IRS990/OtherLiabilitiesGrp/BOYAmt04585
IRS990/OtherLiabilitiesGrp/EOYAmt05489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04684
IRS990/PayrollTaxesGrp/ProgramServicesAmt039811
IRS990/PayrollTaxesGrp/TotalAmt046837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/PrincipalOfficerNm0LAURA MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING SERVICES & COUNSELING FOR 271 DOMESTIC VICTIMS OF ABUSE. IN 2013 SAFE PASSAGE PROVIDED FAMILIES WITH 5037 BEDNIGHTS, AND ANSWERED 788 HOTLINE CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE PASSAGE PROVIDED 271 VICTIMS WITH SHELTER, FOOD & COUNSELING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt081396
IRS990/PYOtherRevenueAmt021323
IRS990/PYRevenuesLessExpensesAmt07435
IRS990/PYSalariesCompEmpBnftPaidAmt0161255
IRS990/PYTotalExpensesAmt0242651
IRS990/PYTotalRevenueAmt0250086
IRS990/ReconcilationRevenueExpnssAmt062757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01453204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453204
IRS990ScheduleA/TotalSupportAmt01460790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019934
IRS990ScheduleD/LandGrp/BookValueAmt096990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103823
IRS990ScheduleD/TotalLiabilityAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE PASSAGE IS A NON-PROFIT ORGANIZATION THAT PROVIDES HELP FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. WE SUPPORT THE PRINCIPLE THAT ALL INDIVIDUALS HAVE A RIGHT TO A LIFE FREE OF ABUSE. WE SEEK TO HAVE A SAFER COMMUNITY THROUGH INCREASING PUBLIC AWARENESS OF THE PROBLEM OF DOMESTIC AND SEXUAL VIOLENCE, ACTING AS ADVOCATES FOR VICTIMS, COORDINATING EXISTING RESOURCES AND PROVIDING A SAFE ENVIRONMENT FOR VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFE PASSAGE HAD A TOTAL OF 2515 VOLUNTEER HOURS, 1020 DIRECT SERVICE AND 1495 INDIRECT SERVICE. FOUR OF THOSE VOLUNTEERS PROVIDED DIRECT SERVICES:ANSWERING HOTLINES,MEETING CLIENTS NEEDS, SHELTER COVERAGE, CHILD CARE ASSISTANCE,SUPPORT GROUP ASSISTANCE, ETC. SEVENTY FOUR VOLUNTEERS PROVIDED INDIRECT SERVICES:FUNDRAISING, BASIC CLEANING, CONDUCTING SUPPLY DRIVES & HELPING WITH AWARENESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFE PASSAGE PROVIDED 271 VICTIMS WITH SHELTER, FOOD & COUNSELING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOP TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191230
IRS990/TotalAssetsEOYAmt0254891
IRS990/TotalAssetsGrp/BOYAmt0191230
IRS990/TotalAssetsGrp/EOYAmt0254891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293036
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04585
IRS990/TotalLiabilitiesEOYAmt05489
IRS990/TotalLiabilitiesGrp/BOYAmt04585
IRS990/TotalLiabilitiesGrp/EOYAmt05489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249402
IRS990/TotalOtherProgSrvcExpenseAmt0569
IRS990/TotalProgramServiceExpensesAmt0194594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317985
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245997
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SAFEPASSAGEMOBERLY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602698999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PASSAGE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0431756416
ReturnHeader/Filer/PhoneNum06602698999
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 456
ReturnHeader/Filer/USAddress/CityNm0MOBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270937206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03222 HIGHWAY JJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,891
Liabilities
$5,489
Net assets
$249,402
Revenue
$317,985
Expenses
$255,228
Net income
$62,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.89$7.02$6.24$0.78
2023Summary only. Only limited summary data is available for this year.$6.05$0.02$6.03$6.96$5.90$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$6.26$6.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.03$4.93$7.04$5.84$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$4.65$5.69$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$5.98$5.97$0.02
2018Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$5.97$5.49$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.01$4.26$3.93$4.47$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.80$5.24$3.37$1.87
2015Summary only. Only limited summary data is available for this year.$3.00$0.06$2.94$3.38$2.93$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.49$3.18$2.55$0.63
2014Summary only. Only limited summary data is available for this year.$2.55$0.05$2.49$3.18$2.55$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$2.50$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$2.83
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$3.46$3.10$0.36