Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2020 • EIN 36-3108372

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,122

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,924,850
Liabilities$733,927
Net Assets$1,190,923

Operations Trend

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

2020

Revenue$3,022,384
Expenses$2,986,355
Net Income$36,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,023,226
Mission and Program Overview

Mission

To prevent domestic violence and sexual assault in dekalb county

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen SchaidExecutive DiFT$91,221$12,901$104,122

Board Members and Trustees

NameTitle
Michael KokottPresident
Annette MearsBod Member
Arthur BinghamBod Member
Evan KingBod Member
Katheryne RussellBod Member
Nancy ProeselBod Member
Savannah IlenikhenaBod Member
Tarryn ThadenBod Member
Brian JacksonInterim Trea
Debra NottinghamSecretary
Nancy PartchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960,993
Program Service Revenue
$56,177
Investment Income
$5,148
Other Revenue
$66
All Other Contributions
$417,666
Change in Net Assets
$36,029

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-$53,488Fair Market Value (FMV)
Food Inventory1$1,215Fair Market Value (FMV)
Total Noncash Contributions1$54,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,384
Revenue Not Reported on Form 990
$350
Total Revenue per Audited Statements
$3,022,734
Total Revenue per Form 990
$3,022,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Letter$46,788-$842-
L.o.v.e.$10,680---
Total Events$57,468-$842$-842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$63,935
Other Liabilities$9,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 finance director and presented to the board for approval

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

Members are asked to disclose any conflict of interest annually

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
2020-12-16

Organization Details

Principal Officer
Mary Ellen Schaid
Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
10

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

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.

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

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.

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 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061186
IRS990/FundraisingDirectExpensesAmt0842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02465777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03023226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07725
IRS990/InformationTechnologyGrp/ProgramServicesAmt022653
IRS990/InformationTechnologyGrp/TotalAmt030378
IRS990/InsuranceGrp/ManagementAndGeneralAmt06054
IRS990/InsuranceGrp/ProgramServicesAmt040292
IRS990/InsuranceGrp/TotalAmt046346
IRS990/InterestGrp/ManagementAndGeneralAmt012067
IRS990/InterestGrp/ProgramServicesAmt011789
IRS990/InterestGrp/TotalAmt023856
IRS990/InvestmentIncomeGrp/ExclusionAmt05148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01265339
IRS990/LandBldgEquipCostOrOtherBssAmt02030116
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0467693
IRS990/NetAssetsOrFundBalancesBOYAmt01154894
IRS990/NetAssetsOrFundBalancesEOYAmt01190923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971826
IRS990/NoncashContributionsAmt054703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07788
IRS990/OccupancyGrp/ProgramServicesAmt0164172
IRS990/OccupancyGrp/TotalAmt0171960
IRS990/OfficeExpensesGrp/FundraisingAmt0979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt010202
IRS990/OfficeExpensesGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248741
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3SMALL FURNITURE & EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt05530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt050483
IRS990/OtherExpensesGrp/ProgramServicesAmt154704
IRS990/OtherExpensesGrp/ProgramServicesAmt247271
IRS990/OtherExpensesGrp/ProgramServicesAmt315782
IRS990/OtherExpensesGrp/TotalAmt064527
IRS990/OtherExpensesGrp/TotalAmt154704
IRS990/OtherExpensesGrp/TotalAmt247271
IRS990/OtherExpensesGrp/TotalAmt316132
IRS990/OtherLiabilitiesGrp/BOYAmt08052
IRS990/OtherLiabilitiesGrp/EOYAmt073880
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DIPOSAL OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02014
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1106
IRS990/OtherRevenueTotalAmt0908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116483
IRS990/PayrollTaxesGrp/TotalAmt0140846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030937
IRS990/PensionPlanContributionsGrp/TotalAmt032204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024094
IRS990/PrincipalOfficerNm0MARY ELLEN SCHAID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ABUSER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056177
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 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/ExpenseAmt01679576
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/ExpenseAmt0724232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02668050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04814
IRS990/PYOtherExpensesAmt0634472
IRS990/PYOtherRevenueAmt01935
IRS990/PYProgramServiceRevenueAmt055326
IRS990/PYRevenuesLessExpensesAmt045869
IRS990/PYSalariesCompEmpBnftPaidAmt02049784
IRS990/PYTotalExpensesAmt02684256
IRS990/PYTotalRevenueAmt02730125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02960993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02668050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02278748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01815099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011209182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt011209182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02960993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02668050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02278748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01815099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011209182
IRS990ScheduleA/TotalSupportAmt011231366
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520348
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350
IRS990ScheduleD/EquipmentGrp/BookValueAmt035730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142490
IRS990ScheduleD/ExpensesNotReportedAmt0350
IRS990ScheduleD/ExpensesSubtotalAmt02986355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0350
IRS990ScheduleD/RevenueSubtotalAmt03022384
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 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265339
IRS990ScheduleD/TotalExpensesPerForm990Amt02986355
IRS990ScheduleD/TotalLiabilityAmt073880
IRS990ScheduleD/TotalRevenuePerForm990Amt03022384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03022734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LETTER

Document Assets

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Filings

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