Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2016 • EIN 36-3108372

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,890

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,631,609

Up $242,377 (+17%) from 2015

Net Assets

Up

$810,306

Up $84,108 (+12%) from 2015

Liabilities

Up

$821,303

Up $158,269 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$1,517,725

Down $37,525 (-2.4%) from 2015

Expenses

Down

$1,433,617

Down $98,271 (-6.4%) from 2015

Net Income

Up

$84,108

Up $60,746 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,631,609
Liabilities$821,303
Net Assets$810,306
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,517,725
Expenses$1,433,617
Net Income$84,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,533,584
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$1,165,259$1,123,803▼ $41,456
Pledges and Grants Receivable$136,225$307,126▲ $170,901
Cash and Non-Interest-Bearing Accounts$12,037$195,483▲ $183,446
Savings and Temporary Cash Investments$74,486--
Prepaid Expenses and Deferred Charges$1,225$5,197▲ $3,972
Total Assets$1,389,232$1,631,609▲ $242,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,347$539,026▼ $20,321
Accounts Payable and Accrued Expenses$103,687$237,894▲ $134,207
Deferred Revenue$0$40,670▲ $40,670
Other Liabilities$0$3,713▲ $3,713
Total Liabilities$663,034$821,303▲ $158,269
Net Assets / Fund Balance
Unrestricted Net Assets$697,392$776,806▲ $79,414
Temporarily Rstr Net Assets$28,806$33,500▲ $4,694
Total Net Assets Fund Balance$726,198$810,306▲ $84,108
Total Liabilities and Net Assets / Fund Balance$1,389,232$1,631,609▲ $242,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,684$407,280$1,173,964
Land$280,502-$280,502
Equipment$45,714$62,235$107,949
Other Land Buildings$30,903$38,882$69,785
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen SchaidExecutive DirectorFT$76,500$6,390$82,890

Board Members and Trustees

NameTitle
Lois SelfPresident
Eva ReyVice President
Evelina CichyBoard Member
Gene LoweryBoard Member
Michael KokottBoard Member
Nancy PartchBoard Member
Sharon DowenBoard Member
Tracy Rogers-trybaSecretary
Patricia BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,292
Program Service Revenue
$38,810
Investment Income
$-1,033
Other Revenue
$-6,344
All Other Contributions
$313,238
Change in Net Assets
$84,108

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$45,899Donor Reported
Food Inventory46$3,577Donor Reported
Other Non Cash Contri Table21$2,302Donor Reported
Total Noncash Contributions67$51,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,104
Total Revenue per Audited Statements
$1,524,829
Total Revenue per Form 990
$1,517,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,310
Other Expenses$352,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,759$69,726-$806,485
Other Employee Benefits$96,216$9,722-$105,938
Current Officers, Directors, Trustees, and Key Employees-$85,792-$85,792
Payroll Taxes$66,963$16,132-$83,095
Depreciation Depletion$48,711$11,697-$60,408
Occupancy$42,600$1,998-$44,598
Office Expenses$34,074$7,587-$41,661
Interest$15,056$15,328-$30,384
Insurance$26,527$3,812-$30,339
Advertising$22,846$2,187-$25,033
Fees for Services Other$17,713$5,778-$23,491
Travel$13,183$2,399-$15,582
Information Technology$13,243$2,167-$15,410
Conferences and Meetings$3,831$380-$4,211
Fees for Services Legal$1,500--$1,500
Other Expenses$7,868$44-$44
Total Functional Expenses$1,198,868$234,749$0$1,433,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,721
Expenses per Audited Statements$1,433,617
Total Expenses per Form 990$1,433,617
Expenses Not Reported on Form 990$7,104
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$14,803
Fundraising Gross Income$7,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Letter$23,773---
Evening of Chocolate$28,329$7,699$1,628$6,071
Total Events$57,459$7,699$14,803$-7,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,713
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
2017-01-20

Organization Details

Principal Officer
Mary Ellen Schaid
Formed
1981
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
20

Preparer

Firm
Sikich Llp
Address
6815 WEAVER ROAD SUITE 100, ROCKFORD, IL 61114
Preparer
Jill M Boyle CPA
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,104.”

Raw XML AppendixShowing 400 of 518 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.

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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, PROMOTES ATTITUDE THAT ARE ASSOCIATED WITH NON-ABUSIVE BEHAVIOR AN CHALLENGE ATTITUDES THAT ARE ASSOCIATED WITH ABUSIVE BEHAVIOR. THIS PROGRAM WORKS CLOSELY WITH VICTIM SERVICES AND IS CERTIFIED BY DHS.
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IRS990/MissionDesc0TO PROVIDE SHELTER AND RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539026
IRS990/NetAssetsOrFundBalancesBOYAmt0726198
IRS990/NetAssetsOrFundBalancesEOYAmt0810306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01998
IRS990/OccupancyGrp/ProgramServicesAmt042600
IRS990/OccupancyGrp/TotalAmt044598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07587
IRS990/OfficeExpensesGrp/ProgramServicesAmt034074
IRS990/OfficeExpensesGrp/TotalAmt041661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105938
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ProgramServicesAmt051778
IRS990/OtherExpensesGrp/ProgramServicesAmt17868
IRS990/OtherExpensesGrp/TotalAmt051778
IRS990/OtherExpensesGrp/TotalAmt17868
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016132
IRS990/PayrollTaxesGrp/ProgramServicesAmt066963
IRS990/PayrollTaxesGrp/TotalAmt083095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05197
IRS990/PrincipalOfficerNm0MARY ELLEN SCHAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ABUSER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375
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/ExpenseAmt0869409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01125
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 OF BEHALF OF ALL SEXUAL ASSAULT VICTIMS TO ENSURE EFFECTIVE POLICIES AND PROCEDURES FOR HANDLING SEXUAL ASSAULT CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2000
IRS990/PYOtherExpensesAmt0365331
IRS990/PYOtherRevenueAmt0830
IRS990/PYProgramServiceRevenueAmt059835
IRS990/PYRevenuesLessExpensesAmt023362
IRS990/PYSalariesCompEmpBnftPaidAmt01166557
IRS990/PYTotalExpensesAmt01531888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 760.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01486292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01496585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01394291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07265778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07265778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01496585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01394291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07265778
IRS990ScheduleA/TotalSupportAmt07266753
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/BookValueAmt0766684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173964
IRS990ScheduleD/EquipmentGrp/BookValueAmt045714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107949
IRS990ScheduleD/ExpensesNotReportedAmt07104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01433617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280502
IRS990ScheduleD/OtherExpensesIncludedAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07104
IRS990ScheduleD/RevenueNotReportedAmt07104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01517725
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 7,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 7,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123803
IRS990ScheduleD/TotalExpensesPerForm990Amt01433617
IRS990ScheduleD/TotalLiabilityAmt03713
IRS990ScheduleD/TotalRevenuePerForm990Amt01517725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02549

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,609
Liabilities
$821,303
Net assets
$810,306
Revenue
$1,517,725
Expenses
$1,433,617
Net income
$84,108
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