Civic Intelligence

Safe Families Northern California

EIN 46-3537904 • 501(c)3 • Concord, CA

Profile

Provide services to families in crisis

1251 Monument Blvd Ste 220Concord, CA 94520

www.safefamiliesnorcal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,713

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$25,098

Down $9,838 (-28%) from 2023

Liabilities

Down

$7,071

Down $2,826 (-29%) from 2023

Net Assets

Down

$18,027

Down $7,012 (-28%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$276,760

Down $86,528 (-24%) from 2023

Expenses

Down

$283,773

Down $61,305 (-18%) from 2023

Net Income

Down

-$7,013

Down $25,223 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $80,488Liabilities 2014: $0Net Assets 2014: $80,4882014Assets 2015: $83,563Liabilities 2015: $0Net Assets 2015: $83,5632015Assets 2016: $96,672Liabilities 2016: $2,578Net Assets 2016: $94,0942016Assets 2017: $104,928Liabilities 2017: $1,099Net Assets 2017: $103,8292017Assets 2018: $30,746Liabilities 2018: -$471Net Assets 2018: $31,2172018Assets 2019: $87,321Liabilities 2019: $216Net Assets 2019: $87,1052019Assets 2020: $108,615Liabilities 2020: $49,825Net Assets 2020: $58,7902020Assets 2021: $121,723Liabilities 2021: $2,441Net Assets 2021: $119,2822021Assets 2022: $7,305Liabilities 2022: $476Net Assets 2022: $6,8292022Assets 2023: $34,936Liabilities 2023: $9,897Net Assets 2023: $25,0392023Assets 2024: $25,098Liabilities 2024: $7,071Net Assets 2024: $18,0272024

Highlighted filing

2024

Assets$25,098
Liabilities$7,071
Net Assets$18,027
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $182,154Expenses 2014: $105,978Net Income 2014: $76,1762014Revenue 2015: $160,496Expenses 2015: $157,421Net Income 2015: $3,0752015Revenue 2016: $242,091Expenses 2016: $231,560Net Income 2016: $10,5312016Revenue 2017: $326,374Expenses 2017: $316,639Net Income 2017: $9,7352017Revenue 2018: $229,113Expenses 2018: $301,725Net Income 2018: -$72,6122018Revenue 2019: $376,857Expenses 2019: $320,969Net Income 2019: $55,8882019Revenue 2020: $313,606Expenses 2020: $341,921Net Income 2020: -$28,3152020Revenue 2021: $398,624Expenses 2021: $338,132Net Income 2021: $60,4922021Revenue 2022: $226,700Expenses 2022: $339,153Net Income 2022: -$112,4532022Revenue 2023: $363,288Expenses 2023: $345,078Net Income 2023: $18,2102023Revenue 2024: $276,760Expenses 2024: $283,773Net Income 2024: -$7,0132024

Highlighted filing

2024

Revenue$276,760
Expenses$283,773
Net Income-$7,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,098
Liabilities
$7,071
Net assets
$18,027
Revenue
$276,760
Expenses
$283,773
Net income
-$7,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$2.77$2.84$0.07
2023Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$3.63$3.45$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.27$3.39$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.19$3.99$3.38$0.60
2020Summary only. Only limited summary data is available for this year.$1.09$0.50$0.59$3.14$3.42$0.28
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.77$3.21$0.56
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.29$3.02$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$3.26$3.17$0.10
2016Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$2.42$2.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.60$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.82$1.06$0.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$226,700
Mission and Program Overview

Mission

Provide services to families in crisis

Safe refuge for children and families (srcf) exists to protect children from trauma by supporting families by applying its commitment to sharing the transforming love of jesus christ. Srcf offers support by providing loving temporary care for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,723$7,305▼ $114,418
Total Assets$121,723$7,305▼ $114,418
Liabilities
Accounts Payable and Accrued Expenses$2,441$476▼ $1,965
Total Liabilities$2,441$476▼ $1,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,282$6,829▼ $112,453
Total Net Assets Fund Balance$119,282$6,829▼ $112,453
Total Liabilities and Net Assets / Fund Balance$121,723$7,305▼ $114,418
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrae RobinsonExecutive DirectorFT$49,190$67,400$116,590

Board Members and Trustees

NameTitle
Gary GuariscoChairman
Brian BannisterBoard Member
Carl CanaparoBoard Member
Charles SweerisBoard Member
Laurie AgnelloBoard Member
Lisa JugBoard Member
Lou JugBoard Member
Tim AylesBoard Member
Stephanie CranmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,700
Change in Net Assets
$-112,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,660
Other Expenses$95,493
Total Fundraising Expense$65,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,807$34,977$40,807$116,591
Other Salaries and Wages$95,790$11,173$5,068$112,031
Fees for Services Other$16,921$5,717$5,683$28,321
Insurance$26,662--$26,662
Travel$9,255$3,127$3,108$15,490
Payroll Taxes$8,985$3,036$3,017$15,038
Occupancy$7,140$840$420$8,400
Advertising--$7,324$7,324
Office Expenses$3,020$355$178$3,553
Other Expenses$2,218$258$130$2,606
Total Functional Expenses$213,935$59,483$65,735$339,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Officer directors etc family relationship Part VI line 2

“Lisa and lou jug have a family relationship”

Governing body meeting documentation Part VI line 8A

“Form 990 part vi question 8a:the organization does contemporaneously record meetings and committee activities for the governing body”

Committee meeting documentation Part VI line 8B

“Form 990 part vi question 8b:the organization does not have any committees with authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“Form 990 part vi question 11b:the treasurer of the organization reviews the form 990 along with the organizations tax preparer. The return is then reviewed by the organizations president and pending approval of the president, emailed out to the board for review and comments.”

Conflict of interest policy compliance Part VI line 12C

“Form 990 part vi question 12c:the organization maintains a conflict of interest policy that all directors and officers are required to sign annually.”

Governing documents etc available to public Part VI line 19

“Part vi, section c, question 19the organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Refuge for Children and Families
EIN
46-3537904
Address
1251 MONUMENT BLVD STE 220, CONCORD, CA 94520

Signing Officer

Name
Stephanie Cranmer
Title
Treasurer
Phone
9255668050
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Guarisco
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
65

Preparer

Firm
Willis Financial Services Inc
Address
PO BOX 570, CLAYTON, CA 94517
Preparer
Steven M Willis CPA Cfp
Phone
9257057413
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part vi, section b, question 13the organization has a written whistleblower policy.part vi, section b, question 14the organization has a written document retention and destruction policy.”

Raw XML Appendix381 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/AccountsPayableAccrExpnssGrp/BOYAmt02441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE REFUGE FOR CHILDREN AND FAMILIES (SRCF) EXISTS TO PROTECT CHILDREN FROM TRAUMA BY SUPPORTING FAMILIES BY APPLYING ITS COMMITMENT TO SHARING THE TRANSFORMING LOVE OF JESUS CHRIST. SRCF OFFERS SUPPORT BY PROVIDING LOVING TEMPORARY CARE FOR CHILDREN AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt07324
IRS990/AdvertisingGrp/TotalAmt07324
IRS990/AllOtherContributionsAmt0226700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE CRANMER
IRS990/BooksInCareOfDetail/PhoneNum09255668050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 MONUMENT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121723
IRS990/CashNonInterestBearingGrp/EOYAmt07305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112453
IRS990/CYSalariesCompEmpBnftPaidAmt0243660
IRS990/CYTotalExpensesAmt0339153
IRS990/CYTotalFundraisingExpenseAmt065735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SAFE REFUGE FOR CHILDREN AND FAMILIES (SRCF) EXISTS AS AN EXCITING COMMUNITY PARTNERSHIP, WORKING TO PROTECT CHILDREN FROM POTENTIAL NEGLECT OR ABUSE ARISING FROM A CRISIS BY PROVIDING THEM WITH A SAFE, STABLE TEMPORARY HOME AND REUNITING THE FAMILY AS QUICKLY AS POSSIBLE WHEN THE CRISIS IS RESOLVED. SRCFS OBJECTIVES ARE 1) EARLY INTERVENTION 2) CHILD ABUSE PREVENTION, AND 3) FAMILY SUPPORT, STABILIZATION AND REUNIFICATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213935
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05683
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05717
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016921
IRS990/FeesForServicesOtherGrp/TotalAmt028321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRAE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SWEERIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE AGNELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU JUG
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JUG
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL CANAPARO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM AYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY GUARISCO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE CRANMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226700
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt06
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE REFUGE FOR CHILDREN AND FAMILIES (SRCF) EXISTS TO PROTECT CHILDREN FROM TRAUMA BY SUPPORTING FAMILIES BY APPLYING ITS COMMITMENT TO SHARING THE TRANSFORMING LOVE OF JESUS CHRIST. SRCF OFFERS SUPPORT BY PROVIDING LOVING TEMPORARY CARE FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119282
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
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IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt0178
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03020
IRS990/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY CARE AND OUTREACH
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt03137
IRS990/OtherExpensesGrp/ProgramServicesAmt12218
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05068
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112031
IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA AND LOU JUG HAVE A FAMILY RELATIONSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI QUESTION 8B:THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI QUESTION 11B:THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 ALONG WITH THE ORGANIZATIONS TAX PREPARER. THE RETURN IS THEN REVIEWED BY THE ORGANIZATIONS PRESIDENT AND PENDING APPROVAL OF THE PRESIDENT, EMAILED OUT TO THE BOARD FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI QUESTION 12C:THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI, SECTION C, QUESTION 19THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VI, SECTION B, QUESTION 13THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY.PART VI, SECTION B, QUESTION 14THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CRANMER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE REFUGE FOR CHILDREN AND FAMILIES
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ReturnHeader/Filer/USAddress/AddressLine1Txt01251 MONUMENT BLVD STE 220
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
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ReturnHeader/PreparerPersonGrp/PhoneNum09257057413
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M WILLIS CPA CFP
ReturnHeader/ReturnTs02023-11-08T12:58:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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