Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2017 • EIN 36-3108372

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,687,582

Up $55,973 (+3.4%) from 2016

Net Assets

Up

$1,050,897

Up $240,591 (+30%) from 2016

Liabilities

Down

$636,685

Down $184,618 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$1,845,467

Up $327,742 (+22%) from 2016

Expenses

Up

$1,604,876

Up $171,259 (+12%) from 2016

Net Income

Up

$240,591

Up $156,483 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,687,582
Liabilities$636,685
Net Assets$1,050,897
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,845,467
Expenses$1,604,876
Net Income$240,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,847,911
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$1,123,803$1,100,736▼ $23,067
Pledges and Grants Receivable$307,126$526,973▲ $219,847
Cash and Non-Interest-Bearing Accounts$195,483$49,830▼ $145,653
Prepaid Expenses and Deferred Charges$5,197$10,043▲ $4,846
Total Assets$1,631,609$1,687,582▲ $55,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,026$517,794▼ $21,232
Accounts Payable and Accrued Expenses$237,894$116,146▼ $121,748
Deferred Revenue$40,670--
Other Liabilities$3,713$2,745▼ $968
Total Liabilities$821,303$636,685▼ $184,618
Net Assets / Fund Balance
Unrestricted Net Assets$776,806$865,975▲ $89,169
Temporarily Rstr Net Assets$33,500$184,922▲ $151,422
Total Net Assets Fund Balance$810,306$1,050,897▲ $240,591
Total Liabilities and Net Assets / Fund Balance$1,631,609$1,687,582▲ $55,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,366$447,643$1,184,009
Land$280,502-$280,502
Equipment$59,032$66,259$125,291
Other Land Buildings$24,836$48,055$72,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen SchaidExecutive DiFT$76,943$6,827$83,770

Board Members and Trustees

NameTitle
Arthur BinghamBod Member
Evelina CichyBod Member
Margie KomesBod Member
Michael KokottBod Member
Nancy PartchBod Member
Tarryn ThadenBod Member
Lois SelfBod Presiden
Tracy Rogers-trybaBod Secretar
Jeanae RemalaBod Treasure
Eva ReyBod VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,099
Program Service Revenue
$27,458
Investment Income
$-2,428
Other Revenue
$5,338
All Other Contributions
$323,264
Change in Net Assets
$240,591

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-$35,422Fair Market Value (FMV)
Other Non Cash Contri Table1$3,080Fair Market Value (FMV)
Food Inventory1$1,135Fair Market Value (FMV)
Cars and Other Vehicles1$1,000Fair Market Value (FMV)
Total Noncash Contributions3$40,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,467
Total Revenue per Audited Statements
$1,845,467
Total Revenue per Form 990
$1,845,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,615
Other Expenses$423,261
Total Fundraising Expense$4,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,234$146,268-$913,502
Other Employee Benefits$76,509$21,459-$97,968
Occupancy$86,989$3,965-$90,954
Payroll Taxes$70,454$14,748-$85,202
Current Officers, Directors, Trustees, and Key Employees$70,940$14,003-$84,943
Depreciation Depletion$51,667$12,041-$63,708
Insurance$29,806$3,269-$33,075
Advertising$17,094$10,888-$27,982
Interest$16,958$10,501-$27,459
Travel$21,452$1,406-$22,858
Fees for Services Accounting$17,500--$17,500
Information Technology$14,675$1,523-$16,198
All Other Expenses$5,226$3,248-$8,474
Fees for Services Other$2,153$3,240$2,017$7,410
Other Expenses$6,179$40,637$1,972$6,179
Office Expenses$2,451$577$777$3,805
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$1,304,844$295,266$4,766$1,604,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,876
Total Expenses per Audited Statements$1,604,876
Total Expenses per Form 990$1,604,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Letter$32,186---
POKANOKA'S RUN$6,620---
Total Events$38,806---
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$2,745
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and presented to the board for approval”

Form 990, Page 6, Part VI, Line 12C

“Members are asked to disclose any conflict of interest annual”

Form 990, Page 6, Part VI, Line 15A

“Reviewed survey information for dekalb county to ensure we pay competitive wages”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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
2017-12-14

Organization Details

Principal Officer
Mary Ellen Schaid
Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
20

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“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 (individual and group) 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.”

Form 990, Page 2, Part III, Line 4C

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The organization has analyzed its tax positions taken for filings with the internal revenue service and the state of illinois. Safe passage, inc. Believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows.”

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IRS990/MissionDesc0TO REDUCE OR PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY
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IRS990/PrincipalOfficerNm0MARY ELLEN SCHAID
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE PROGRAM SERVICES: (1) EMERGENCY SHELTER FOR SURVIVORS AND THEIR VULNERABLE FAMILY MEMBERS: THE 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 (INDIVIDUAL AND GROUP) 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/ExpenseAmt0902598
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT PROGRAM SERVICES: (1) 24 HOUR HOTLINE AND 24 HOUR ACCESS TO CRISIS INTERVENTION: WE RESPOND TO CALLS AND WALK-IN CLIENTS 24 HOURS/DAY 365 DAYS/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 THE 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/ExpenseAmt0315534
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IRS990/PYContributionsGrantsAmt01486292
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IRS990/PYOtherRevenueAmt0-6344
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IRS990/PYSalariesCompEmpBnftPaidAmt01081310
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IRS990/PYTotalRevenueAmt01517725
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394291
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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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. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF ILLINOIS. SAFE PASSAGE, INC. BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0YMCA PASSES
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IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,582
Liabilities
$636,685
Net assets
$1,050,897
Revenue
$1,845,467
Expenses
$1,604,876
Net income
$240,591
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