Civic Intelligence

Safe Passage Domestic Violence Crisis Intervention

990 • Fiscal year 2019 • EIN 43-1756416

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$477,275

Up $1,992 (+0.4%) from 2018

Net Assets

Up

$475,902

Up $1,629 (+0.3%) from 2018

Liabilities

Up

$1,373

Up $363 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$598,369

Up $1,554 (+0.3%) from 2018

Expenses

Up

$596,661

Up $47,679 (+8.7%) from 2018

Net Income

Down

$1,708

Down $46,125 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2019

Assets$477,275
Liabilities$1,373
Net Assets$475,902
Open 2019 Filing

Operations Trend

Revenue Growth41st 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 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

2019

Revenue$598,369
Expenses$596,661
Net Income$1,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$619,055
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,088$239,908▼ $18,180
Land, Buildings, and Equipment, Net$216,540$182,391▼ $34,149
Savings and Temporary Cash Investments-$54,379-
Prepaid Expenses and Deferred Charges$655$597▼ $58
Total Assets$475,283$477,275▲ $1,992
Liabilities
Other Liabilities$1,010$1,373▲ $363
Total Liabilities$1,010$1,373▲ $363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,273$475,902▲ $1,629
Total Net Assets Fund Balance$474,273$475,902▲ $1,629
Total Liabilities and Net Assets / Fund Balance$475,283$477,275▲ $1,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,715$107,554$187,269
Land$96,990-$96,990
Equipment$5,686$17,025$22,711
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leslie JosephPresident
Leigh JeffreyVice President
Angie AdrainSecretary
Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,413
All Other Contributions
$254,220
Change in Net Assets
$1,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,951
Other Expenses$180,710
Total Fundraising Expense$15,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,584$73,779$6,416$320,779
Payroll Taxes$71,379$21,890$1,903$95,172
Insurance$47,539$8,913$2,971$59,423
Occupancy$27,764$5,206$1,735$34,705
Depreciation Depletion$34,003$146-$34,149
Office Expenses$7,175$3,588$1,196$11,959
Other Expenses$6,106$1,527-$7,633
Travel$3,674$689$230$4,593
Fees for Services Accounting$2,766$738$184$3,688
Advertising$2,687$179$717$3,583
Conferences and Meetings$460--$460
Total Functional Expenses$464,318$116,991$15,352$596,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,099
Fundraising Direct Expenses$20,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$37,891$37,891$11,325$26,566
Total Events$37,891$37,891$19,931$17,960
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$1,071
Credit Card Liability$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board members reviews performance an approves salary upon evaluation.”

Other officer or key employee compensation Part VI line 15B

“The board members reviews performance and appoves salary upon evaluation.”

Governing documents etc available to public 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
Address
P O BOX 456, MOBERLY, MO 65270

Signing Officer

Name
Robert S Taylor
Title
Treasurer
Phone
6602698999
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
125

Preparer

Firm
Jh Tax & Accounting LLC
Address
3222 HIGHWAY JJ, Moberly, MO 65270
Preparer
Jeannie Hicks
Phone
6602633388
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0717
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0179
IRS990/AdvertisingGrp/ProgramServicesAmt02687
IRS990/AdvertisingGrp/TotalAmt03583
IRS990/AllOtherContributionsAmt0254220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAFE PASSAGE
IRS990/BooksInCareOfDetail/PhoneNum06602698999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065270
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258088
IRS990/CashNonInterestBearingGrp/EOYAmt0239908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0460
IRS990/ConferencesMeetingsGrp/TotalAmt0460
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180710
IRS990/CYOtherRevenueAmt021413
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01708
IRS990/CYSalariesCompEmpBnftPaidAmt0415951
IRS990/CYTotalExpensesAmt0596661
IRS990/CYTotalFundraisingExpenseAmt015352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034003
IRS990/DepreciationDepletionGrp/TotalAmt034149
IRS990/Desc0SAFE PASSAGE PROVIDED SERVICES FOR 275 DOMESTIC VICTIMS OF ABUSE. IN 2019 SAFE PASSAGE PROVIDED FAMILIES WITH 3828 BEDNIGHTS AND 909 HOTLINE CALLS WERE ANSWERED. ALSO, OTHER SERVICES THAT WERE PROVIDED WERE COUNSELING, CRISIS SUPPORT, SUPPORT GROUP, LIFESKILLS CLASSES, EMPLOYMENT ASSISTANCE, CASE MANAGEMENT, TRANSPORTATION, LEGAL ADVOCACY, MEDICAL ADVOCACY, BUDGETING CLASSES, FOOD, CLOTHING AND OTHER SERVICES AS NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0184
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0738
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02766
IRS990/FeesForServicesAccountingGrp/TotalAmt03688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE ADRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020686
IRS990/FundraisingGrossIncomeAmt042099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0322736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02971
IRS990/InsuranceGrp/ManagementAndGeneralAmt08913
IRS990/InsuranceGrp/ProgramServicesAmt047539
IRS990/InsuranceGrp/TotalAmt059423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182391
IRS990/LandBldgEquipCostOrOtherBssAmt0306970
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474273
IRS990/NetAssetsOrFundBalancesEOYAmt0475902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt05206
IRS990/OccupancyGrp/ProgramServicesAmt027764
IRS990/OccupancyGrp/TotalAmt034705
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OfficeExpensesGrp/ProgramServicesAmt07175
IRS990/OfficeExpensesGrp/TotalAmt011959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS EXPENSE
IRS990/OtherExpensesGrp/Desc1NAP SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11527
IRS990/OtherExpensesGrp/ProgramServicesAmt019116
IRS990/OtherExpensesGrp/ProgramServicesAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt21008
IRS990/OtherExpensesGrp/ProgramServicesAmt36106
IRS990/OtherExpensesGrp/TotalAmt019116
IRS990/OtherExpensesGrp/TotalAmt157
IRS990/OtherExpensesGrp/TotalAmt21344
IRS990/OtherExpensesGrp/TotalAmt37633
IRS990/OtherLiabilitiesGrp/BOYAmt01010
IRS990/OtherLiabilitiesGrp/EOYAmt01373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021890
IRS990/PayrollTaxesGrp/ProgramServicesAmt071379
IRS990/PayrollTaxesGrp/TotalAmt095172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0597
IRS990/PriorPeriodAdjustmentsAmt0-79
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170157
IRS990/PYOtherRevenueAmt022895
IRS990/PYRevenuesLessExpensesAmt047833
IRS990/PYSalariesCompEmpBnftPaidAmt0378825
IRS990/PYTotalExpensesAmt0548982
IRS990/PYTotalRevenueAmt0596815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02470817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02470817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470817
IRS990ScheduleA/TotalSupportAmt02471467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022711
IRS990ScheduleD/LandGrp/BookValueAmt096990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182391
IRS990ScheduleD/TotalLiabilityAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEWS PERFORMANCE AN APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEWS PERFORMANCE AND APPOVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475283
IRS990/TotalAssetsEOYAmt0477275
IRS990/TotalAssetsGrp/BOYAmt0475283
IRS990/TotalAssetsGrp/EOYAmt0477275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576956
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010
IRS990/TotalLiabilitiesEOYAmt01373
IRS990/TotalLiabilitiesGrp/BOYAmt01010
IRS990/TotalLiabilitiesGrp/EOYAmt01373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0230
IRS990/TravelGrp/ManagementAndGeneralAmt0689
IRS990/TravelGrp/ProgramServicesAmt03674
IRS990/TravelGrp/TotalAmt04593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAFEPASSAGEMOBERLY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602698999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PASSAGE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0431756416
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 456
ReturnHeader/Filer/USAddress/CityNm0MOBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0289220D2F4BFF226712B78416762E039B29D0588
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0289220D2F4BFF226712B78416762E039B29D0588
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04367762020281pepetdt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.24.26
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm010:41:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270937206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03222 HIGHWAY JJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moberly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065270
ReturnHeader/PreparerPersonGrp/PhoneNum06602633388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE HICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T10:39:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,275
Liabilities
$1,373
Net assets
$475,902
Revenue
$598,369
Expenses
$596,661
Net income
$1,708
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
2019Detailed filing. Detailed filing data is available for this year.$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
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