Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2015 • EIN 36-3108372

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.SAFEPASSAGEDV.ORG

View Organization Page

PO Box 621Dekalb, IL 60115

(815) 756-7930

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,366

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,389,232

Up $7,628 (+0.6%) from 2014

Net Assets

Up

$726,198

Up $23,362 (+3.3%) from 2014

Liabilities

Down

$663,034

Down $15,734 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$1,555,250

Down $3,499 (-0.2%) from 2014

Expenses

Up

$1,531,888

Up $82,582 (+5.7%) from 2014

Net Income

Down

$23,362

Down $86,081 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,447,679Liabilities 2010: $876,627Net Assets 2010: $571,0522010Assets 2011: $1,390,444Liabilities 2011: $808,099Net Assets 2011: $582,3452011Assets 2012: $1,293,461Liabilities 2012: $694,065Net Assets 2012: $599,3962012Assets 2013: $1,371,407Liabilities 2013: $778,014Net Assets 2013: $593,3932013Assets 2014: $1,381,604Liabilities 2014: $678,768Net Assets 2014: $702,8362014Assets 2015: $1,389,232Liabilities 2015: $663,034Net Assets 2015: $726,1982015Assets 2016: $1,631,609Liabilities 2016: $821,303Net Assets 2016: $810,3062016Assets 2017: $1,687,582Liabilities 2017: $636,685Net Assets 2017: $1,050,8972017Assets 2018: $1,805,679Liabilities 2018: $696,654Net Assets 2018: $1,109,0252018Assets 2019: $1,798,959Liabilities 2019: $644,065Net Assets 2019: $1,154,8942019Assets 2020: $1,924,850Liabilities 2020: $733,927Net Assets 2020: $1,190,9232020Assets 2021: $2,433,053Liabilities 2021: $699,491Net Assets 2021: $1,733,5622021Assets 2022: $3,452,152Liabilities 2022: $630,172Net Assets 2022: $2,821,9802022Assets 2023: $4,159,124Liabilities 2023: $1,047,105Net Assets 2023: $3,112,0192023Assets 2024: $4,179,066Liabilities 2024: $845,222Net Assets 2024: $3,333,8442024Assets 2025: $4,337,381Liabilities 2025: $851,151Net Assets 2025: $3,486,2302025

Highlighted filing

2015

Assets$1,389,232
Liabilities$663,034
Net Assets$726,198
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,262,4182010Expenses 2011: $1,078,5052011Expenses 2012: $1,411,8322012Expenses 2013: $1,438,8922013Revenue 2014: $1,558,749Expenses 2014: $1,449,306Net Income 2014: $109,4432014Revenue 2015: $1,555,250Expenses 2015: $1,531,888Net Income 2015: $23,3622015Revenue 2016: $1,517,725Expenses 2016: $1,433,617Net Income 2016: $84,1082016Revenue 2017: $1,845,467Expenses 2017: $1,604,876Net Income 2017: $240,5912017Revenue 2018: $2,326,531Expenses 2018: $2,268,403Net Income 2018: $58,1282018Revenue 2019: $2,730,125Expenses 2019: $2,684,256Net Income 2019: $45,8692019Revenue 2020: $3,022,384Expenses 2020: $2,986,355Net Income 2020: $36,0292020Revenue 2021: $3,543,461Expenses 2021: $3,000,822Net Income 2021: $542,6392021Revenue 2022: $4,056,071Expenses 2022: $2,967,653Net Income 2022: $1,088,4182022Revenue 2023: $3,999,148Expenses 2023: $3,709,109Net Income 2023: $290,0392023Revenue 2024: $3,982,783Expenses 2024: $3,760,958Net Income 2024: $221,8252024Revenue 2025: $4,222,278Expenses 2025: $4,069,892Net Income 2025: $152,3862025

Highlighted filing

2015

Revenue$1,555,250
Expenses$1,531,888
Net Income$23,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,572,551
Mission and Program Overview

Mission

To prevent domestic violence and sexual assault in dekalb county

To reduce or prevent domestic violence and sexual assault in dekalb county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,775$1,165,259▲ $18,484
Pledges and Grants Receivable$147,380$136,225▼ $11,155
Savings and Temporary Cash Investments$70,774$74,486▲ $3,712
Cash and Non-Interest-Bearing Accounts$14,763$12,037▼ $2,726
Prepaid Expenses and Deferred Charges$1,912$1,225▼ $687
Total Assets$1,381,604$1,389,232▲ $7,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,268$559,347▼ $18,921
Accounts Payable and Accrued Expenses$100,500$103,687▲ $3,187
Total Liabilities$678,768$663,034▼ $15,734
Net Assets / Fund Balance
Unrestricted Net Assets$671,136$697,392▲ $26,256
Temporarily Rstr Net Assets$31,700$28,806▼ $2,894
Total Net Assets Fund Balance$702,836$726,198▲ $23,362
Total Liabilities and Net Assets / Fund Balance$1,381,604$1,389,232▲ $7,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,977$366,983$1,173,960
Land$280,502-$280,502
Equipment$54,605$52,151$106,756
Other Land Buildings$23,175$32,338$55,513
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen SchaidExecutive DirectorFT$49,969$3,397$53,366

Board Members and Trustees

NameTitle
Pat BrownPresident
Lois SelfVice President
Deanna CadaBoard Member
Evelina CichyBoard Member
James McdougallBoard Member
Linda DunhamBoard Member
Linda SlabonBoard Member
Michael KokottBoard Member
Tracy Rogers-trybaBoard Member
Eva ReySecretary
Sharon DowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,585
Program Service Revenue
$59,835
Investment Income
$-2,000
Other Revenue
$830
All Other Contributions
$249,912
Change in Net Assets
$23,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table170$49,953Donor Reported
Other Non Cash Contri Table69$8,010Donor Reported
Food Inventory43$3,227Donor Reported
Total Noncash Contributions282$61,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,728
Total Revenue per Audited Statements
$1,572,978
Total Revenue per Form 990
$1,555,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,557
Other Expenses$365,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,070$124,310-$862,380
Other Employee Benefits$111,203$12,896-$124,099
Payroll Taxes$80,098$16,685-$96,783
Current Officers, Directors, Trustees, and Key Employees-$83,295-$83,295
Depreciation Depletion$45,396$11,096-$56,492
Occupancy$54,418$1,730-$56,148
Office Expenses$31,376$8,118-$39,494
Interest$20,753$8,966-$29,719
Insurance$23,617$3,672-$27,289
Fees for Services Other$17,984$6,775-$24,759
Advertising$18,799$1,084-$19,883
Travel$18,114$517-$18,631
Conferences and Meetings$4,396$624-$5,020
Information Technology$4,491$239-$4,730
Fees for Services Legal$4,452--$4,452
Other Expenses$133$1,418-$1,551
Total Functional Expenses$1,250,292$281,596$0$1,531,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,616
Expenses per Audited Statements$1,531,888
Total Expenses per Form 990$1,531,888
Expenses Not Reported on Form 990$17,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,444
Fundraising Gross Income$14,444
Gaming Gross Income$1,660
Gaming Direct Expenses$830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Chocolate$39,792$11,130$1,237$9,893
Annual Letter$18,805$489$489$0
Total Events$75,409$14,444$14,444$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
Audit committee
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, Section A, Line 8B

“No minutes are taken at the finance committee meetings, which is the only committee that meets regularly.”

Form 990, Part VI, Section B, Line 11

“The audit firm presents the 990 to the board as a whole for approval prior to filing.”

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

“Members are asked to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on what the agency budget can afford and what is comparable in the area for the same position.”

Form 990, Part VI, Section C, Line 19

“Safe passage makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
36-3108372
Phone
8157567930
Address
PO BOX 621, DEKALB, IL 60115

Signing Officer

Name
Mary Ellen Schaid
Title
Executive Director
Phone
8157567930
Signed
2016-02-23

Organization Details

Principal Officer
Mary Ellen Schaid
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
20

Preparer

Firm
Sikich Llp
Address
6815 WEAVER ROAD SUITE 100, ROCKFORD, IL 61114
Preparer
Bryan L Pautsch CPA Jd
Phone
8152826565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Safe passage, inc. Is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. Safe passage, inc. Has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2012, 2013, and 2014 tax years. However, safe passage, inc. Is not currently under audit nor has safe passage, inc. Been contacted by any jurisdiction. Based on the evaluation of safe passage, inc.'s tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,274.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE OR PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01084
IRS990/AdvertisingGrp/ProgramServicesAmt018799
IRS990/AdvertisingGrp/TotalAmt019883
IRS990/AllOtherContributionsAmt0249912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA SALSBERRY
IRS990/BooksInCareOfDetail/PhoneNum08157567930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 621
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEKALB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014763
IRS990/CashNonInterestBearingGrp/EOYAmt012037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0624
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04396
IRS990/ConferencesMeetingsGrp/TotalAmt05020
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060965
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01496585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2000
IRS990/CYOtherExpensesAmt0365331
IRS990/CYOtherRevenueAmt0830
IRS990/CYProgramServiceRevenueAmt059835
IRS990/CYRevenuesLessExpensesAmt023362
IRS990/CYSalariesCompEmpBnftPaidAmt01166557
IRS990/CYTotalExpensesAmt01531888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01555250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045396
IRS990/DepreciationDepletionGrp/TotalAmt056492
IRS990/Desc0PARTNER ABUSE INTERVENTION PROGRAM - THIS PROGRAM IS DESIGNED TO ADDRESS VIOLENCE AND ABUSIVE BEHAVIOR. PARTICIPANTS IN THIS PROGRAM ARE REQUIRED TO COMPLETE 26 GROUP SESSIONS. STAFF EDUCATE PARTICIPANTS ABOUT THE CAUSES AND FORMS OF DOMESTIC VIOLENCE, PROVIDE SKILLS FOR HANDLING IMMEDIATE CONFLICT WITHOUT BECOMING ABUSIVE, PROMOTE ATTITUDES THAT ARE ASSOCIATED WITH NON-ABUSIVE BEHAVIOR, AND CHALLENGE ATTITUDES THAT ARE ASSOCIATED WITH ABUSIVE BEHAVIOR. THIS PROGRAM WORKS CLOSELY WITH VICTIM SERVICES AND IS CERTIFIED BY DHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt018750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04452
IRS990/FeesForServicesLegalGrp/TotalAmt04452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017984
IRS990/FeesForServicesOtherGrp/TotalAmt024759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113397
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA CADA
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELINA CICHY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KOKOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY ROGERS-TRYBA
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SLABON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS SELF
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON DOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EVA REY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ELLEN SCHAID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060965
IRS990/FundraisingDirectExpensesAmt014444
IRS990/FundraisingGrossIncomeAmt014444
IRS990/GainOrLossGrp/OtherAmt0-2027
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0830
IRS990/GamingGrossIncomeAmt01660
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01166958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01572551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0239
IRS990/InformationTechnologyGrp/ProgramServicesAmt04491
IRS990/InformationTechnologyGrp/TotalAmt04730
IRS990/InsuranceGrp/ManagementAndGeneralAmt03672
IRS990/InsuranceGrp/ProgramServicesAmt023617
IRS990/InsuranceGrp/TotalAmt027289
IRS990/InterestGrp/ManagementAndGeneralAmt08966
IRS990/InterestGrp/ProgramServicesAmt020753
IRS990/InterestGrp/TotalAmt029719
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165259
IRS990/LandBldgEquipCostOrOtherBssAmt01616731
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER AND RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559347
IRS990/NetAssetsOrFundBalancesBOYAmt0702836
IRS990/NetAssetsOrFundBalancesEOYAmt0726198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0830
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01730
IRS990/OccupancyGrp/ProgramServicesAmt054418
IRS990/OccupancyGrp/TotalAmt056148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08118
IRS990/OfficeExpensesGrp/ProgramServicesAmt031376
IRS990/OfficeExpensesGrp/TotalAmt039494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124099
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ProgramServicesAmt061189
IRS990/OtherExpensesGrp/ProgramServicesAmt19556
IRS990/OtherExpensesGrp/ProgramServicesAmt26247
IRS990/OtherExpensesGrp/ProgramServicesAmt3133
IRS990/OtherExpensesGrp/TotalAmt061189
IRS990/OtherExpensesGrp/TotalAmt19556
IRS990/OtherExpensesGrp/TotalAmt26418
IRS990/OtherExpensesGrp/TotalAmt31551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016685
IRS990/PayrollTaxesGrp/ProgramServicesAmt080098
IRS990/PayrollTaxesGrp/TotalAmt096783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01225
IRS990/PrincipalOfficerNm0MARY ELLEN SCHAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ABUSER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16864
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC 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 IN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04514
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL 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, STATE 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 ON BEHALF OF ALL SEXUAL ASSAULT VICTIMS TO ENSURE EFFECTIVE POLICIES AND PROCEDURES FOR HANDLING SEXUAL ASSAULT CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0356599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058058
IRS990/PYRevenuesLessExpensesAmt0109443
IRS990/PYSalariesCompEmpBnftPaidAmt01092707
IRS990/PYTotalExpensesAmt01449306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2010 AMOUNT: $ 349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06832101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06832101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06832101
IRS990ScheduleA/TotalSupportAmt06836396
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173960
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02454
IRS990ScheduleD/DonatedServicesUseFcltsAmt02454
IRS990ScheduleD/EquipmentGrp/BookValueAmt054605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106756
IRS990ScheduleD/ExpensesNotReportedAmt017728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280502
IRS990ScheduleD/OtherExpensesIncludedAmt015274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055513
IRS990ScheduleD/OtherRevenueAmt015274
IRS990ScheduleD/RevenueNotReportedAmt017728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01555250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE PASSAGE, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. SAFE PASSAGE, INC. HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2012, 2013, AND 2014 TAX YEARS. HOWEVER, SAFE PASSAGE, INC. IS NOT CURRENTLY UNDER AUDIT NOR HAS SAFE PASSAGE, INC. BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF SAFE PASSAGE, INC.'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 15,274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 15,274.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165259
IRS990ScheduleD/TotalExpensesPerForm990Amt01531888
IRS990ScheduleD/TotalRevenuePerForm990Amt01555250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,232
Liabilities
$663,034
Net assets
$726,198
Revenue
$1,555,250
Expenses
$1,531,888
Net income
$23,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.85$3.49$4.22$4.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.85$3.33$3.98$3.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.05$3.11$4.00$3.71$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.63$2.82$4.06$2.97$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$3.54$3.00$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$3.02$2.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.15$2.73$2.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.70$1.11$2.33$2.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$1.85$1.60$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$1.52$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.56$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.68$0.70$1.56$1.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.78$0.59$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.69$0.60$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.81$0.58$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.88$0.57$1.26