Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,924,850
Up $125,891 (+7.0%) from 2019
Net Assets
Up$1,190,923
Up $36,029 (+3.1%) from 2019
Liabilities
Up$733,927
Up $89,862 (+14%) from 2019
Revenue
Up$3,022,384
Up $292,259 (+11%) from 2019
Expenses
Up$2,986,355
Up $302,099 (+11%) from 2019
Net Income
Down$36,029
Down $9,840 (-21%) from 2019
To prevent domestic violence and sexual assault in dekalb county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,314,697 | $1,265,339 | ▼ $49,358 |
| Pledges and Grants Receivable | $397,708 | $543,181 | ▲ $145,473 |
| Cash and Non-Interest-Bearing Accounts | $60,777 | $92,236 | ▲ $31,459 |
| Prepaid Expenses and Deferred Charges | $25,777 | $24,094 | ▼ $1,683 |
| Total Assets | $1,798,959 | $1,924,850 | ▲ $125,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $484,098 | $467,693 | ▼ $16,405 |
| Accounts Payable and Accrued Expenses | $151,915 | $192,354 | ▲ $40,439 |
| Other Liabilities | $8,052 | $73,880 | ▲ $65,828 |
| Total Liabilities | $644,065 | $733,927 | ▲ $89,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,231 | $971,826 | ▼ $31,405 |
| Net Assets With Donor Restrictions | $151,663 | $219,097 | ▲ $67,434 |
| Total Net Assets Fund Balance | $1,154,894 | $1,190,923 | ▲ $36,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,798,959 | $1,924,850 | ▲ $125,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $923,469 | $596,879 | $1,520,348 |
| Land | $280,502 | - | $280,502 |
| Equipment | $35,730 | $106,760 | $142,490 |
| Other Land Buildings | $25,638 | $61,138 | $86,776 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ellen Schaid | Executive Di | FT | $91,221 | $12,901 | $104,122 |
| Name | Title |
|---|---|
| Michael Kokott | President |
| Annette Mears | Bod Member |
| Arthur Bingham | Bod Member |
| Evan King | Bod Member |
| Katheryne Russell | Bod Member |
| Nancy Proesel | Bod Member |
| Savannah Ilenikhena | Bod Member |
| Tarryn Thaden | Bod Member |
| Brian Jackson | Interim Trea |
| Debra Nottingham | Secretary |
| Nancy Partch | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $53,488 | Fair Market Value (FMV) |
| Food Inventory | 1 | $1,215 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $54,703 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,240,469 |
| Other Expenses | $745,886 |
| Total Fundraising Expense | $9,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,426,807 | $282,163 | - | $1,708,970 |
| Other Employee Benefits | $209,347 | $39,394 | - | $248,741 |
| Occupancy | $164,172 | $7,788 | - | $171,960 |
| Payroll Taxes | $116,483 | $24,363 | - | $140,846 |
| Current Officers, Directors, Trustees, and Key Employees | $92,028 | $17,680 | - | $109,708 |
| Advertising | $87,306 | $5,750 | $187 | $93,243 |
| Depreciation Depletion | $70,220 | $11,660 | - | $81,880 |
| Insurance | $40,292 | $6,054 | - | $46,346 |
| Pension Plan Contributions | $30,937 | $1,267 | - | $32,204 |
| Travel | $28,223 | $2,268 | $182 | $30,673 |
| Information Technology | $22,653 | $7,725 | - | $30,378 |
| All Other Expenses | $8,701 | $16,264 | - | $24,965 |
| Fees for Services Other | $21,897 | $580 | $2,424 | $24,901 |
| Interest | $11,789 | $12,067 | - | $23,856 |
| Fees for Services Accounting | $18,550 | - | - | $18,550 |
| Other Expenses | $15,782 | $350 | $5,530 | $16,132 |
| Office Expenses | $10,202 | $3,819 | $979 | $15,000 |
| Fees for Services Legal | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $2,529,347 | $447,706 | $9,302 | $2,986,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,986,705 |
| Expenses per Audited Statements | $2,986,355 |
| Total Expenses per Form 990 | $2,986,355 |
| Expenses Not Reported on Form 990 | $350 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Letter | $46,788 | - | $842 | - |
| L.o.v.e. | $10,680 | - | - | - |
| Total Events | $57,468 | - | $842 | $-842 |
| Liability | Amount |
|---|---|
| Ppp Advance | $63,935 |
| Other Liabilities | $9,945 |
“The 990 is reviewed by finance director and presented to the board for approval”
“Members are asked to disclose any conflict of interest annually”
“Reviewed survey information for dekalb county to ensure we pay competitive wages”
“Compensation is based on what the agency budget can afford and what is comparable in the area for the same position”
“UPON REQUEST”
“Domestic 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 ten 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.”
“Sexual 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.”
“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 and is therefore not subject to federal or state income or franchise taxes. Therefore, there is no provision for income taxes in the financial statements. Management of safe passage, inc. Has evaluated uncertain tax positions and has determined there are no uncertain tax positions as of june 30, 2020 and 2019. The organization files its information returns (form 990 series) in the u.s. Federal jurisdiction and the office of the attorney general for the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations require significant judgment to apply.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 187 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93243 |
| IRS990/AllOtherContributionsAmt | 0 | 417666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA VERSLUYS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157567930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 621 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEKALB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61186 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2960993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5148 |
| IRS990/CYOtherExpensesAmt | 0 | 745886 |
| IRS990/CYOtherRevenueAmt | 0 | 66 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2240469 |
| IRS990/CYTotalExpensesAmt | 0 | 2986355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3022384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81880 |
| IRS990/Desc | 0 | PARTNER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151663 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 219097 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 16364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12901 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KOKOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY PARTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARRYN THADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY PROESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERYNE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAVANNAH ILENIKHENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ELLEN SCHAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61186 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 842 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2465777 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3023226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12067 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/InterestGrp/TotalAmt | 0 | 23856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1314697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1265339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2030116 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 484098 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1154894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1190923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 971826 |
| IRS990/NoncashContributionsAmt | 0 | 54703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248741 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL FURNITURE & EQUIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73880 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON DIPOSAL OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2014 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -1106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1106 |
| IRS990/OtherRevenueTotalAmt | 0 | 908 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1426807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1708970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32204 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 397708 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 543181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24094 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELLEN SCHAID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABUSER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56177 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC 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 TEN 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/ExpenseAmt | 0 | 1679576 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEXUAL 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/ExpenseAmt | 0 | 724232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4814 |
| IRS990/PYOtherExpensesAmt | 0 | 634472 |
| IRS990/PYOtherRevenueAmt | 0 | 1935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2049784 |
| IRS990/PYTotalExpensesAmt | 0 | 2684256 |
| IRS990/PYTotalRevenueAmt | 0 | 2730125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56177 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,191 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2668050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1815099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11209182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11209182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11209182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11231366 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1520348 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 350 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142490 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2986355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280502 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3022384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AND IS THEREFORE NOT SUBJECT TO FEDERAL OR STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF SAFE PASSAGE, INC. HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. THE ORGANIZATION FILES ITS INFORMATION RETURNS (FORM 990 SERIES) IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1265339 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2986355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3022384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3022734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2986705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL LETTER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.