Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,520,679
No earlier filing loaded for comparison.
Net Assets
$798,576
No earlier filing loaded for comparison.
Liabilities
$722,103
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$885,338
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Shelter for abused women
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31976 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Shelter for Abused Women |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 11458 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rock Hill |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 297311458 |
| IRS990/Advertising/ProgramServices | 0 | 339 |
| IRS990/Advertising/Total | 0 | 339 |
| IRS990/AllOtherContributions | 0 | 38920 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4655 |
| IRS990/AllOtherExpenses/Total | 0 | 4791 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3269 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 403 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3263 |
| IRS990/ConferencesMeetings/Total | 0 | 3666 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 728378 |
| IRS990/ContributionsGrantsPriorYear | 0 | 873917 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59677 |
| IRS990/DepreciationDepletion/Total | 0 | 67053 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization is a shelter for abused women and their children, which provides temporary housing, food, protection, counseling, 24 hour aid, and other related assistance |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 790782 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6054 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6054 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3239 |
| IRS990/FeesForServicesOther/Total | 0 | 3639 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Jennifer Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr April Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judy Longshaw |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Lipscomb |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Herron |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tracy Bomar-Howze |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ameda Manetta |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sue Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pat Kiefer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Peggy Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jane Alleva |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 52594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member/Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Interim Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4482 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 689458 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5635 |
| IRS990/GrossReceipts | 0 | 762889 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3177 |
| IRS990/Insurance/ProgramServices | 0 | 25704 |
| IRS990/Insurance/Total | 0 | 28881 |
| IRS990/Interest/ProgramServices | 0 | 43626 |
| IRS990/Interest/Total | 0 | 43626 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4483 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 625697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2091570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1530227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1465873 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1153 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Shelter for Abused Women |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 690127 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jane Alleva |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 922176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 798576 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4482 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4482 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5972 |
| IRS990/Occupancy/ProgramServices | 0 | 48318 |
| IRS990/Occupancy/Total | 0 | 54290 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1984 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16053 |
| IRS990/OfficeExpenses/Total | 0 | 18037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78658 |
| IRS990/OtherExpensePriorYear | 0 | 341808 |
| IRS990/OtherExpensesCurrentYear | 0 | 305756 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Supplies/Food - Shelter |
| IRS990/OtherExpenses/Description | 2 | Contract Labor |
| IRS990/OtherExpenses/Description | 3 | Bank Charges |
| IRS990/OtherExpenses/Description | 4 | Auto Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 369 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27197 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16724 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16139 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3836 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2987 |
| IRS990/OtherExpenses/Total | 0 | 27197 |
| IRS990/OtherExpenses/Total | 1 | 18791 |
| IRS990/OtherExpenses/Total | 2 | 18134 |
| IRS990/OtherExpenses/Total | 3 | 4310 |
| IRS990/OtherExpenses/Total | 4 | 3356 |
| IRS990/OtherLiabilities/BOY | 0 | 689739 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 24032 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 406537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 456783 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4856 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39285 |
| IRS990/PayrollTaxes/Total | 0 | 44141 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 72918 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 51537 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19994 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 28875 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -123602 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33358 |
| IRS990/RevenuesLessExpensesCY | 0 | -123602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -91298 |
| IRS990/SalariesEtcCurrentYear | 0 | 579582 |
| IRS990/SalariesEtcPriorYear | 0 | 647444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 748359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 873917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 916527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 936818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1128390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4604011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 137375 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 161407 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4604011 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 748359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 873917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 916527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 936818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1128390 |
| IRS990ScheduleA/Total170/Total | 0 | 4604011 |
| IRS990ScheduleA/TotalSupport | 0 | 4765689 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1180932 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 253818 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1434750 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -123602 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -123600 |
| IRS990ScheduleD/Land/BookValue | 0 | 42000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 42000 |
| IRS990ScheduleD/OtherAmount | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 242941 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 371879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 614820 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2 |
| IRS990ScheduleD/TotalExpenses | 0 | 885338 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1465873 |
| IRS990ScheduleD/TotalRevenue | 0 | 761736 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review is performed by signing individual. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Rounding 2. Total to Form 990, Part XI, Line 5: 2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 Oakland Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rock Hill |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29730 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Mary Beth Edwards |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8033293336 |
| IRS990/TotalAssets/BOY | 0 | 1637742 |
| IRS990/TotalAssetsBOY | 0 | 1637742 |
| IRS990/TotalAssets/EOY | 0 | 1520679 |
| IRS990/TotalAssetsEOY | 0 | 1520679 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 728378 |
| IRS990/TotalExpensesCurrentYear | 0 | 885338 |
| IRS990/TotalExpensesPriorYear | 0 | 989252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94556 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 790782 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 885338 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 715566 |
| IRS990/TotalLiabilitiesBOY | 0 | 715566 |
| IRS990/TotalLiabilities/EOY | 0 | 722103 |
| IRS990/TotalLiabilitiesEOY | 0 | 722103 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1637742 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1520679 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 82 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 922176 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 798576 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 790782 |
| IRS990/TotalProgramServiceRevenue | 0 | 28875 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52594 |
| IRS990/TotalRevenueCurrentYear | 0 | 761736 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 897954 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 33358 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 761736 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 395 |
| IRS990/Travel/ProgramServices | 0 | 3197 |
| IRS990/Travel/Total | 0 | 3592 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 922176 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 798576 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | safepassagesc.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 570951338 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Safe Passage Inc |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 8033293336 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.