Civic Intelligence

Safe Passage Family Resource Center

990 • Fiscal year 2018 • EIN 68-0430046

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilesafepassagefb.org
208 Dana StreetFort Bragg, CA 95437

(707) 961-3605

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$171,738

Up $28,582 (+20%) from 2017

Net Assets

Up

$137,663

Up $25,383 (+23%) from 2017

Liabilities

Up

$34,075

Up $3,199 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$299,886

Up $71,464 (+31%) from 2017

Expenses

Up

$274,503

Up $31,722 (+13%) from 2017

Net Income

Up

$25,383

Up $39,742 (+277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$171,738
Liabilities$34,075
Net Assets$137,663
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$299,886
Expenses$274,503
Net Income$25,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$313,464
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
Savings and Temporary Cash Investments$73,854$63,940▼ $9,914
Land, Buildings, and Equipment, Net$16,930$37,066▲ $20,136
Cash and Non-Interest-Bearing Accounts$19,347$36,150▲ $16,803
Accounts Receivable$31,660$33,217▲ $1,557
Prepaid Expenses and Deferred Charges$1,365$1,365→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,156$171,738▲ $28,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,401$23,645▼ $1,756
Deferred Revenue$5,475$10,430▲ $4,955
Total Liabilities$30,876$34,075▲ $3,199
Net Assets / Fund Balance
Unrestricted Net Assets$112,280$137,663▲ $25,383
Total Net Assets Fund Balance$112,280$137,663▲ $25,383
Total Liabilities and Net Assets / Fund Balance$143,156$171,738▲ $28,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,066$11,200$48,266
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura WelterExecutive DirectorPT$44,894$44,894

Board Members and Trustees

NameTitle
Faith SimonChair
Carolyn CarineDirector
Cate RossiDirector
Chloe ReedDirector
Meryl SchlingheydeDirector
Robert RodriguezDirector
Sophie VieiraDirector
Vicki WellspringDirector
Linda Jo SternInterim ExecDir
Kristy TanguaySecretary
Paula CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,779
Program Service Revenue
$2,043
Investment Income
$86
Other Revenue
$10,978
All Other Contributions
$256,119
Change in Net Assets
$25,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,886
Revenue Not Reported on Form 990
$2,974
Total Revenue per Audited Statements
$302,860
Total Revenue per Form 990
$299,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,516
Other Expenses$108,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,886$31,630-$165,516
Occupancy$11,181$1,671-$12,852
All Other Expenses$3,653$6,139-$9,792
Other Expenses$7,184$3,075-$7,184
Insurance-$6,394-$6,394
Office Expenses$4,463$1,487-$5,950
Fees for Services Accounting-$4,900-$4,900
Depreciation Depletion-$1,319-$1,319
Travel$962$256-$1,218
Information Technology$537$179-$716
Fees for Services Management-$214-$214
Total Functional Expenses$217,239$57,264$0$274,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,477
Expenses per Audited Statements$274,503
Total Expenses per Form 990$274,503
Expenses Not Reported on Form 990$2,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,206
Fundraising Direct Expenses$13,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$7,123$7,123$426$6,697
Other$6,998$6,998$10,899$-3,901
Total Events$20,206$20,206$13,578$6,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors determines compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
68-0430046
Phone
7079613605
Address
208 DANA STREET, FORT BRAGG, CA 95437

Signing Officer

Name
Linda Jo Stern
Title
Interim ExecDir
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jo Stern
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
JJACPA Inc
Address
7080 Donlon Way STE 204, Dublin, CA 94568
Preparer
Joseph Arch CPA
Phone
9255566200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Nutrition 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. OTHER PROGRAM SERVICES 5: Mission - Strengthening our community by strengthening the families that live here.”

Financial Statement Notes

Part X : FIN48 Footnote

“Safe Passage Family Resource Center follows the guidance of FASB ASC 740 Accounting for Uncertainty in Income Taxes. As of June 30, 2018, management evaluated the Centers 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 revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted $2974”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fund raising expenses - netted $2974”

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IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037066
IRS990/LandBldgEquipCostOrOtherBssAmt048266
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112280
IRS990/NetAssetsOrFundBalancesEOYAmt0137663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01671
IRS990/OccupancyGrp/ProgramServicesAmt011181
IRS990/OccupancyGrp/TotalAmt012852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OfficeExpensesGrp/ProgramServicesAmt04463
IRS990/OfficeExpensesGrp/TotalAmt05950
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors-Class facilitators
IRS990/OtherExpensesGrp/Desc1Rental assistance
IRS990/OtherExpensesGrp/Desc2Family assistance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OtherExpensesGrp/ProgramServicesAmt021738
IRS990/OtherExpensesGrp/ProgramServicesAmt117182
IRS990/OtherExpensesGrp/ProgramServicesAmt216453
IRS990/OtherExpensesGrp/ProgramServicesAmt37184
IRS990/OtherExpensesGrp/TotalAmt024813
IRS990/OtherExpensesGrp/TotalAmt117182
IRS990/OtherExpensesGrp/TotalAmt216453
IRS990/OtherExpensesGrp/TotalAmt37184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165516
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01365
IRS990/PrincipalOfficerNm0Linda Jo Stern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Misc revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02043
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101736
IRS990/PYOtherRevenueAmt015095
IRS990/PYProgramServiceRevenueAmt0191133
IRS990/PYRevenuesLessExpensesAmt0-14359
IRS990/PYSalariesCompEmpBnftPaidAmt0141045
IRS990/PYTotalExpensesAmt0242781
IRS990/PYTotalRevenueAmt0228422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.56970
IRS990ScheduleA/PublicSupportTotal170Amt0530062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530062
IRS990ScheduleA/TotalSupportAmt0603898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02974
IRS990ScheduleD/ExpensesSubtotalAmt0274503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048266
IRS990ScheduleD/OtherExpensesIncludedAmt02974
IRS990ScheduleD/OtherRevenueAmt02974
IRS990ScheduleD/RevenueNotReportedAmt02974
IRS990ScheduleD/RevenueSubtotalAmt0299886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Safe Passage Family Resource Center follows the guidance of FASB ASC 740 Accounting for Uncertainty in Income Taxes. As of June 30, 2018, management evaluated the Centers 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 netted $2974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fund raising expenses - netted $2974
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037066
IRS990ScheduleD/TotalExpensesPerForm990Amt0274503

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,738
Liabilities
$34,075
Net assets
$137,663
Revenue
$299,886
Expenses
$274,503
Net income
$25,383
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