Civic Intelligence

Safe Passage Family Resource Center

EIN 68-0430046 • 501(c)3 • Fort Bragg, CA

Profile

Operating the Healthy Start and Family Preservation and Support Program in the Fort Bragg area.

325 Redwood AveFort Bragg, CA 95437

safepassagefortbragg.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$114,471

Down $80,702 (-41%) from 2020

Liabilities

Up

$26,936

Up $1,158 (+4.5%) from 2020

Net Assets

Down

$87,535

Down $81,860 (-48%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$140,219

Down $106,973 (-43%) from 2020

Expenses

Up

$222,079

Up $10,172 (+4.8%) from 2020

Net Income

Down

-$81,860

Down $117,145 (-332%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $157,335Liabilities 2011: $15,7272011Assets 2012: $168,416Liabilities 2012: $19,333Net Assets 2012: $149,0832012Assets 2013: $134,196Liabilities 2013: $13,933Net Assets 2013: $120,2632013Assets 2014: $128,624Liabilities 2014: $14,425Net Assets 2014: $114,1992014Assets 2015: $139,211Liabilities 2015: $21,296Net Assets 2015: $117,9152015Assets 2016: $155,342Liabilities 2016: $28,703Net Assets 2016: $126,6392016Assets 2017: $143,156Liabilities 2017: $30,876Net Assets 2017: $112,2802017Assets 2018: $171,738Liabilities 2018: $34,075Net Assets 2018: $137,6632018Assets 2019: $159,656Liabilities 2019: $25,546Net Assets 2019: $134,1102019Assets 2020: $195,173Liabilities 2020: $25,778Net Assets 2020: $169,3952020Assets 2021: $114,471Liabilities 2021: $26,936Net Assets 2021: $87,5352021

Highlighted filing

2021

Assets$114,471
Liabilities$26,936
Net Assets$87,535
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,571Expenses 2011: $165,057Net Income 2011: -$22,4862011Revenue 2012: $176,033Expenses 2012: $169,305Net Income 2012: $6,7282012Revenue 2013: $147,700Expenses 2013: $176,520Net Income 2013: -$28,8202013Revenue 2014: $156,811Expenses 2014: $162,875Net Income 2014: -$6,0642014Revenue 2015: $187,020Expenses 2015: $183,304Net Income 2015: $3,7162015Revenue 2016: $223,669Expenses 2016: $214,945Net Income 2016: $8,7242016Revenue 2017: $228,422Expenses 2017: $242,781Net Income 2017: -$14,3592017Revenue 2018: $299,886Expenses 2018: $274,503Net Income 2018: $25,3832018Revenue 2019: $233,436Expenses 2019: $236,987Net Income 2019: -$3,5512019Revenue 2020: $247,192Expenses 2020: $211,907Net Income 2020: $35,2852020Revenue 2021: $140,219Expenses 2021: $222,079Net Income 2021: -$81,8602021

Highlighted filing

2021

Revenue$140,219
Expenses$222,079
Net Income-$81,860
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,471
Liabilities
$26,936
Net assets
$87,535
Revenue
$140,219
Expenses
$222,079
Net income
-$81,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.88$1.40$2.22$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$2.47$2.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$2.33$2.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$3.00$2.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$2.28$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.27$2.24$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$1.87$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$1.57$1.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$1.48$1.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.49$1.76$1.69$0.07
2011Summary only. Only limited summary data is available for this year.$1.57$0.16$1.43$1.65$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$140,219
Mission and Program Overview

Mission

At Safe Passage, we "strengthen our community by strenghtening the families that live here." Programs and services include parenting classes, support groups, applicaton and translation assistance, and information about and referral to other helpful agencies. Most of our work is with parents whose children are students in the Fort Bragg school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,164$56,779▼ $54,385
Accounts Receivable$56,733$35,311▼ $21,422
Land, Buildings, and Equipment, Net$27,276$22,381▼ $4,895
Total Assets$195,173$114,471▼ $80,702
Liabilities
Other Liabilities$18,814$26,109▲ $7,295
Accounts Payable and Accrued Expenses$6,964$827▼ $6,137
Total Liabilities$25,778$26,936▲ $1,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,395$87,535▼ $81,860
Total Net Assets Fund Balance$169,395$87,535▼ $81,860
Total Liabilities and Net Assets / Fund Balance$195,173$114,471▼ $80,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,818$13,588$25,406
Buildings$10,563$13,012$23,575
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cate RossiChair
Sophie VieiraVice Chair
Carolyn CarineDirector
Cathy GarciaExecutive Director
Robert RodriguezAssistant
Paul DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,266
Program Service Revenue
$4,930
Investment Income
$23
Other Revenue
$0
All Other Contributions
$73,431
Change in Net Assets
$-81,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,138
Other Expenses$71,941
Total Fundraising Expense$1,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,491$36,496-$145,987
Occupancy$14,072$2,570-$16,642
Information Technology$5,822$123-$5,945
Insurance-$5,173-$5,173
Depreciation Depletion-$4,895-$4,895
Office Expenses$4,339--$4,339
Other Employee Benefits$2,165$1,986-$4,151
Fees for Services Accounting-$2,724-$2,724
Advertising--$1,538$1,538
All Other Expenses$665$39-$704
Other Expenses$394$12,010-$394
Total Functional Expenses$154,525$66,016$1,538$222,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Passthrough Payments$16,868
Vacation Accrual$6,887
Payroll Liabilities$2,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“Line 11b explanation - the executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest section of the personnel manual is discussed with each new employee or volunteer. Board members discuss this issue annually at their january meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines compensation. The board examines the budget each fiscal year to determine if adjustments can be made to compensation.”

Form 990, Part VI, Section C, Line 19

“Anyone making a request will be provided a copy at no charge.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Family Resource Center
EIN
68-0430046
Phone
7079611100
Address
325 REDWOOD AVE, FORT BRAGG, CA 95437

Signing Officer

Name
Paul Davis
Title
Treasurer
Phone
7079611100
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Davis
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Jjacpa Inc
Address
1102 S MAIN ST SUITE 1, FORT BRAGG, CA 95437
Preparer
Joseph J Arch
Phone
7079646325
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safe passage family resource center follows the guidance of fasb asc 740 - accounting for uncertainty in income taxes. As of june 30, 2021, management evaluated the center's tax positions and concluded that safe passage family resource center had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 405 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RODRIGUEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST 5 MENDOCINOGRANT TO PROVIDE PROGRAMS BENEFITTING CHILDREN AGE 0 - 5 AND THEIR PARENTSSCHOOL READINESS ACTIVITIES - FUNDERS FIRST 5 MENDOCINO AND THE FORT BRAGG ROTARY HELPED US PROVIDE FREE BOOKS FOR CHILDREN, WEEKLY TODDLER PLAY GROUPS, CHILD SUPERVISION FOR ALL OF OUR PARENTING CLASSES, MEMBERSHIP IN THE READ ALOUD 15 MINUTES COALITION, AND A SUMMER CLASS FOR REDWOOD ELEMENTARY AGE STUDENTS TO CELEBRATE READING.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSETS - LATINO FAMILY ADVOCACY AND SUPPORTGRANT FROM FBUSD TO PROVIDE SERVICES TO SPANISH SPEAKING PARENTSSAFE PASSAGE HELPED TO ORGANIZE A MEXICAN INDEPENDENCE DAY CELEBRATION IN SEPTEMBER THAT ATTRACTED 250 PARTICIPANTS, PROVIDED A SPACE FOR MONTHLY LATINO COALITION MEETINGS, ENCOURAGED LATINO PARENT INVOLVEMENT IN SCHOOL BOARD MEETINGS, AND PROVIDED EVENING TUTORING TO EIGHT ENGLISH LANGUAGE LEARNER 2ND GRADE BOYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITION EDUCATIONTHANKS TO A CONTRACT WITH COUNTY PUBLIC HEALTH, SAFE PASSAGE PROVIDED A NUTRITION EDUCATOR TO TEACH HEALTHY WEIGHT MANAGEMENT AND DIABETES PREVENTION AND MANAGEMENT CLASSES AT SAFE PASSAGE AND AT MENDOCINO COAST CLINICS. THESE WERE WELL ATTENDED AND LIFE CHANGING FOR MANY OF THE PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISSION - STRENGTHENING OUR COMMUNITY BY STRENGTHENING THE FAMILIES THAT LIVE HERE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt052927
IRS990/PYOtherRevenueAmt014458
IRS990/PYProgramServiceRevenueAmt031232
IRS990/PYRevenuesLessExpensesAmt035285
IRS990/PYSalariesCompEmpBnftPaidAmt0158980
IRS990/PYTotalExpensesAmt0211907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt01059150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059150
IRS990ScheduleA/TotalSupportAmt01187655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA FAMILY RESOURCE ASSOCIATION MEMBERSHIP AND ANNUAL CONFERENCE ATTENDANCE IN SACRAMENTO, CALIFORNIA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt010563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASSTHROUGH PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE PASSAGE FAMILY RESOURCE CENTER FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2021, MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT SAFE PASSAGE FAMILY RESOURCE CENTER HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022381
IRS990ScheduleD/TotalLiabilityAmt026109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST SECTION OF THE PERSONNEL MANUAL IS DISCUSSED WITH EACH NEW EMPLOYEE OR VOLUNTEER. BOARD MEMBERS DISCUSS THIS ISSUE ANNUALLY AT THEIR JANUARY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES COMPENSATION. THE BOARD EXAMINES THE BUDGET EACH FISCAL YEAR TO DETERMINE IF ADJUSTMENTS CAN BE MADE TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE MAKING A REQUEST WILL BE PROVIDED A COPY AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195173
IRS990/TotalAssetsEOYAmt0114471
IRS990/TotalAssetsGrp/BOYAmt0195173
IRS990/TotalAssetsGrp/EOYAmt0114471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135266
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025778
IRS990/TotalLiabilitiesEOYAmt026936
IRS990/TotalLiabilitiesGrp/BOYAmt025778
IRS990/TotalLiabilitiesGrp/EOYAmt026936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154525
IRS990/TotalProgramServiceRevenueAmt04930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 REDWOOD AVE
IRS990/USAddress/CityNm0FORT BRAGG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAFEPASSAGEFB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079611100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PASSAGE FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0680430046
ReturnHeader/Filer/PhoneNum07079611100
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 REDWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264137155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJACPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J ARCH
ReturnHeader/ReturnTs02022-05-16T18:13:46-05:00
ReturnHeader/ReturnTypeCd0990

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