2022-11-09T14:09:08-08:00 2021-12-31 954144223 Bernstein Financial Svcs Inc 7120 Hayvenhurst Ave Ste 316 Van Nuys CA 91406 990 2021-01-01 954808038 WOMEN CROWNED IN GLORY SAFE PASSAGE WOME 8182327476 7120 Hayvenhurst Ave 314 Van Nuys CA 91406 TRISH STEELE CEO 2022-11-09 true TRISH STEELE 999009999 MICHAEL E BERNSTEIN P00791212 8189978622 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 7120 Hayvenhurst Ave 314 Van Nuys CA 91406 128681 false X SAFEPASSAGELIVES.ORG X 2003 THE ORGANIZATION WAS ABLE TO ASSIST SEVERAL WOMEN AND THEIR FAMILIES ON THEIR ROAD TO A NEW LIFE. BENEFITS PROVIDED WERE ITEMS SUCH AS MONETARY ASSISTANCE, FREE COUNCELLING AND CONSULTING SERVICES, AND IN KIND GOODS GIVEN. 9 0 0 0 130033 104128 0 0 17665 -3295 147698 100833 0 0 72743 55826 0 0 43388 54809 116131 110635 31567 -9802 36181 27156 18069 18912 18112 8244 RESTORING ABUSED WOMEN AND THEIR CHILDREN TO A NEW AND BETTER LIFE. false false 84813 THE ORGANIZATION WAS ABLE TO ASSIST SEVERAL WOMEN AND THEIR FAMILIES ON THEIR ROAD TO A NEW LIFE. BENEFITS PROVIDED WERE ITEMS SUCH AS MONETARY ASSISTANCE, FREE COUNCELLING AND CONSULTING SERVICES, AND IN KIND GOODS GIVEN. 84813 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false MICHAEL BERNSTEIN 8189978622 7120 HAYVENHURST AVE VAN NUYS CA 91406 X TRISH STEELE President 50.00 0.00 X X 0 0 0 LINDA DOLSON Director 30.00 0.00 X 0 0 0 JIM STEELE Director 5.00 0.00 X 0 0 0 MICHAEL BERNSTEIN Treasurer 5.00 0.00 X X 0 0 0 JEANNIE JONES Director 5.00 0.00 X 0 0 0 ANNA STEIN Director 5.00 0.00 X 0 0 0 STERLING WILLIAMS Director 5.00 0.00 X 0 0 0 VEERA MAHAJAN Director 5.00 0.00 X 0 0 0 JANET CAMPOS Secretary 5.00 0.00 X 0 0 0 0 false false false 0 104128 104128 0 0 0 0 0 0 24553 27848 -3295 0 0 0 100833 X 0 0 0 0 39200 20950 18250 0 12354 5850 6504 0 0 4272 3204 1068 0 1620 1620 0 0 0 0 0 5715 5715 197 197 0 0 0 6 6 0 0 0 0 0 916 916 RENT 9460 9460 OUTREACH & DEVELOPMENT 5798 5798 PROGRAM CONTRACTORS 5432 5432 UTILITIES 5215 5215 20450 20450 110635 84813 25822 0 16830 8630 0 0 0 0 0 12450 11625 0 0 3152 804 2348 2348 0 0 0 0 4553 4553 36181 27156 18069 18912 18069 18912 X 18112 8244 18112 8244 36181 27156 X -9802 -66 X false false false X 72174 105794 134907 50335 42100 405310 0 0 0 0 72174 105794 134907 50335 42100 405310 0 0 405310 0 0 0 0 72174 105794 134907 50335 42100 405310 1.00000 1.00000 0.00000 X 3152 804 2348 2348 INTANGIBLE ASSETS 3053 SECURITY DEPOSITS 1500 4553 AMEX 2160 BERNSTEIN FINANCIAL SERVICES 1200 DISCOVER 4000 PPP Loan 11552 18912 false OTHER VARIOUS EVENTS 24553 24553 27848 24553 24553 27848 27848 -3295 Statement Note 1 In Kind Services In -Accounting: $8,400-Cosmetic: $6,000-Dental: $20,000-Job Skill Training: $2,000 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ACCOUNTING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO EXP: Column (A) - Total = $2883; Column (B) - Program Services = $2883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS REGISTRATION FEE: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT EVENTS/PARTIES: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT HEALTH AND DENTAL: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT NEEDS - CLOTHES, ETC: Column (A) - Total = $4606; Column (B) - Program Services = $4606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT WORKSHOPS: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER SUPPLIES: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTANT: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATION: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE TRAINING: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT WRITER FEES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EQUIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER VARIOUS: Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHOTOS AND VIDEOS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RELOCATION EXP: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS &MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOFTWARE: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF MEAL: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKSHOPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases inventory donated based on the mission = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases TO BALANCE = -$66