Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$1,293,461
Down $96,983 (-7.0%) from 2011
Net Assets
Up$599,396
Up $17,051 (+2.9%) from 2011
Liabilities
Down$694,065
Down $114,034 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,411,832
Up $333,327 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,436,633
Mission and Program Overview
Mission
To prevent domestic violence and sexual assault in dekalb county
Major Activities
- Activity 2
- Domestic violence program services1. Emergency shelter for survivors and their vulnerable family members. Emergency shelter provides survivors with a safe, protective temporary residence and the related necessities such as food and clothing. We have 21 beds in our emergency shelter.2. Transitional shelter. Clients may stay for two years during which time they work with family advocates to develop, and work on goals toward independence. Clients are also required to attend individual counseling and group counseling regarding domestic violence at safe passage. We currently have six apartments.3. 24 hour response to calls from the hotline, calls from the illinois domestic violence help line, and walk-in services to provide crisis intervention that meets the urgent physical and emotional needs of survivors.4. Information and referral. Assists survivors in obtaining other services and resources in the community.5. Counseling services. We provide counseling/peer support and therapeutic counseling both individual and adult for both children and adults. 6. Advocacy. We provide individual advocacy, speaking on behalf of an individual to ensure rights and safety, legal/court advocacy, assisting a survivor in obtaining legal and human rights and to implement the illinois domestic violence act, medical advocacy and systems advocacy, changing and influencing systems n ways that will benefit survivors of violence.7. Transportation. We provide transportation advocacy or provide direct transportation to survivors in furtherance of their service plan.8. Outreach and prevention services to the community. This service is provided to increase community awareness of domestic violence and the related services available.
- Activity 3
- Sexual assault program services1. 24 hour hotline and 24 hour access to crisis intervention. We respond to calls and walk-in clients 24 hours/day/365 days per year.2. Information and referral. We are a source for information and referral for victims, significant others and the public on sexual assault, including other resources.3. Individual medical advocacy. We provide in-person support and information to victims at medical facilities 24 hours/day.4. Individual criminal justice advocacy. We provide 24 hour advocacy for victims with police, states attorney and the court system. This service provides the victim with emotional support and accompaniment throughout criminal proceedings.5. Individual advocacy. We provide advocacy for victims with other systems, coordinating services and ensuring victim's rights.6. In-person counseling. We provide individual and group counseling for both children and adults.7. Professional training. We provide education, skills building and evaluation of skills to prepare other professionals to effectively intervene on behalf of victims with their institutions.8. Education. We provide education to the community regarding sexual assault in order to engage the community in prevention and social change.9. Institutional advocacy. We work with personnel in the criminal justice system, medical institutions, child protective systems, schools, and other institutions of behalf of all sexual assault victims to ensure effective policies and procedures for handling sexual assault cases.
Filing and Contact Details
Filer
- EIN
- 36-3108372
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | DOMESTIC VIOLENCE PROGRAM SERVICES1. EMERGENCY SHELTER FOR SURVIVORS AND THEIR VULNERABLE FAMILY MEMBERS. EMERGENCY SHELTER PROVIDES SURVIVORS WITH A SAFE, PROTECTIVE TEMPORARY RESIDENCE AND THE RELATED NECESSITIES SUCH AS FOOD AND CLOTHING. WE HAVE 21 BEDS IN OUR EMERGENCY SHELTER.2. TRANSITIONAL SHELTER. CLIENTS MAY STAY FOR TWO YEARS DURING WHICH TIME THEY WORK WITH FAMILY ADVOCATES TO DEVELOP, AND WORK ON GOALS TOWARD INDEPENDENCE. CLIENTS ARE ALSO REQUIRED TO ATTEND INDIVIDUAL COUNSELING AND GROUP COUNSELING REGARDING DOMESTIC VIOLENCE AT SAFE PASSAGE. WE CURRENTLY HAVE SIX APARTMENTS.3. 24 HOUR RESPONSE TO CALLS FROM THE HOTLINE, CALLS FROM THE ILLINOIS DOMESTIC VIOLENCE HELP LINE, AND WALK-IN SERVICES TO PROVIDE CRISIS INTERVENTION THAT MEETS THE URGENT PHYSICAL AND EMOTIONAL NEEDS OF SURVIVORS.4. INFORMATION AND REFERRAL. ASSISTS SURVIVORS IN OBTAINING OTHER SERVICES AND RESOURCES IN THE COMMUNITY.5. COUNSELING SERVICES. WE PROVIDE COUNSELING/PEER SUPPORT AND THERAPEUTIC COUNSELING BOTH INDIVIDUAL AND ADULT FOR BOTH CHILDREN AND ADULTS. 6. ADVOCACY. WE PROVIDE INDIVIDUAL ADVOCACY, SPEAKING ON BEHALF OF AN INDIVIDUAL TO ENSURE RIGHTS AND SAFETY, LEGAL/COURT ADVOCACY, ASSISTING A SURVIVOR IN OBTAINING LEGAL AND HUMAN RIGHTS AND TO IMPLEMENT THE ILLINOIS DOMESTIC VIOLENCE ACT, MEDICAL ADVOCACY AND SYSTEMS ADVOCACY, CHANGING AND INFLUENCING SYSTEMS N WAYS THAT WILL BENEFIT SURVIVORS OF VIOLENCE.7. TRANSPORTATION. WE PROVIDE TRANSPORTATION ADVOCACY OR PROVIDE DIRECT TRANSPORTATION TO SURVIVORS IN FURTHERANCE OF THEIR SERVICE PLAN.8. OUTREACH AND PREVENTION SERVICES TO THE COMMUNITY. THIS SERVICE IS PROVIDED TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE AND THE RELATED SERVICES AVAILABLE. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4025 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8196 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2896 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15466 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6522512 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1387929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1052615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1336425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1384195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1361348 |
| IRS990ScheduleA/Total170/Total | 0 | 6522512 |
| IRS990ScheduleA/TotalSupport | 0 | 6549395 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 812358 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262078 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1074436 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 905 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 905 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141509 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 194613 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17051 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17051 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8655 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1411832 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SAFE PASSAGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). SAFE PASSAGE USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. SAFE PASSAGE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS SAFE PASSAGE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SAFE PASSAGE'S TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT SAFE PASSAGE CURRENTLY FILES OR HAS FILED WITH. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE 7,750. CHANGES IN TEMPORARILY RESTRICTED ASSETS 6,470. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 7,750. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 280502 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 280502 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7750 |
| IRS990ScheduleD/OtherRevenues | 0 | 14220 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15125 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1428883 |
| IRS990ScheduleD/TotalExpenses | 0 | 1411832 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1411832 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1145964 |
| IRS990ScheduleD/TotalRevenue | 0 | 1428883 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1428883 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1420487 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1444008 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1190 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4365 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9055 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9555 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6055 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1695 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7750 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COUPON BOOKS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EVENING OF CHOCOLATE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6055 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1160 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7215 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 535 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 535 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 80956 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | DONOR REPORTED |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 12392 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 129 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SOFTWARE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 14700 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO ACTIVE COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING FOR REVIEW AND DISCUSSION PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE JOB DESCRIPTIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SAFE PASSAGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,293,461
- Liabilities
- $694,065
- Net assets
- $599,396
- Revenue
- -
- Expenses
- $1,411,832
- Net income
- -