Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2015 • EIN 57-0951338

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 11458Rock Hill, SC 29731

(803) 329-3336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,986

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,332,729

Down $2,625 (-0.2%) from 2014

Net Assets

Up

$664,046

Up $45,055 (+7.3%) from 2014

Liabilities

Down

$668,683

Down $47,680 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$881,933

Up $65,474 (+8.0%) from 2014

Expenses

Up

$836,878

Up $7,843 (+0.9%) from 2014

Net Income

Up

$45,055

Up $57,631 (+458%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,520,679Liabilities 2010: $722,103Net Assets 2010: $798,5762010Assets 2011: $1,578,093Liabilities 2011: $755,658Net Assets 2011: $822,4352011Assets 2012: $1,472,311Liabilities 2012: $781,607Net Assets 2012: $690,7042012Assets 2013: $1,381,928Liabilities 2013: $808,425Net Assets 2013: $573,5032013Assets 2014: $1,335,354Liabilities 2014: $716,363Net Assets 2014: $618,9912014Assets 2015: $1,332,729Liabilities 2015: $668,683Net Assets 2015: $664,0462015Assets 2016: $1,074,061Liabilities 2016: $531,163Net Assets 2016: $542,8982016Assets 2017: $1,147,420Liabilities 2017: $512,343Net Assets 2017: $635,0772017Assets 2018: $1,180,079Liabilities 2018: $484,586Net Assets 2018: $695,4932018Assets 2019: $1,243,602Liabilities 2019: $506,316Net Assets 2019: $737,2862019Assets 2020: $1,389,797Liabilities 2020: $493,778Net Assets 2020: $896,0192020Assets 2021: $1,322,592Liabilities 2021: $470,500Net Assets 2021: $852,0922021Assets 2022: $1,500,460Liabilities 2022: $417,920Net Assets 2022: $1,082,5402022Assets 2023: $2,894,194Liabilities 2023: $397,062Net Assets 2023: $2,497,1322023Assets 2024: $2,719,781Liabilities 2024: $386,352Net Assets 2024: $2,333,4292024Assets 2025: $2,823,150Liabilities 2025: $369,642Net Assets 2025: $2,453,5082025

Highlighted filing

2015

Assets$1,332,729
Liabilities$668,683
Net Assets$664,046
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,3382010Revenue 2011: $447,735Expenses 2011: $423,875Net Income 2011: $23,8602011Revenue 2012: $717,036Expenses 2012: $848,767Net Income 2012: -$131,7312012Expenses 2013: $845,9892013Revenue 2014: $816,459Expenses 2014: $829,035Net Income 2014: -$12,5762014Revenue 2015: $881,933Expenses 2015: $836,878Net Income 2015: $45,0552015Revenue 2016: $923,073Expenses 2016: $1,044,221Net Income 2016: -$121,1482016Revenue 2017: $1,263,119Expenses 2017: $1,170,940Net Income 2017: $92,1792017Revenue 2018: $1,372,484Expenses 2018: $1,312,068Net Income 2018: $60,4162018Revenue 2019: $1,732,698Expenses 2019: $1,690,905Net Income 2019: $41,7932019Revenue 2020: $1,839,706Expenses 2020: $1,680,973Net Income 2020: $158,7332020Revenue 2021: $1,595,932Expenses 2021: $1,639,859Net Income 2021: -$43,9272021Revenue 2022: $1,786,712Expenses 2022: $1,573,124Net Income 2022: $213,5882022Revenue 2023: $2,086,393Expenses 2023: $1,908,637Net Income 2023: $177,7562023Revenue 2024: $1,950,294Expenses 2024: $2,179,394Net Income 2024: -$229,1002024Revenue 2025: $2,188,389Expenses 2025: $2,170,161Net Income 2025: $18,2282025

Highlighted filing

2015

Revenue$881,933
Expenses$836,878
Net Income$45,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$881,933
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,115$1,202,472▼ $50,643
Cash and Non-Interest-Bearing Accounts$28,880$62,184▲ $33,304
Pledges and Grants Receivable$43,062$58,658▲ $15,596
Prepaid Expenses and Deferred Charges$10,297$9,415▼ $882
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,335,354$1,332,729▼ $2,625
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,323$596,700▼ $6,623
Other Liabilities$41,524$43,626▲ $2,102
Accounts Payable and Accrued Expenses$71,516$28,357▼ $43,159
Total Liabilities$716,363$668,683▼ $47,680
Net Assets / Fund Balance
Unrestricted Net Assets$618,991$664,046▲ $45,055
Total Net Assets Fund Balance$618,991$664,046▲ $45,055
Total Liabilities and Net Assets / Fund Balance$1,335,354$1,332,729▼ $2,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,383$419,366$1,434,749
Equipment$145,089$488,909$633,998
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jada CharleyExecutive DirectorFT$66,986$66,986
Mary Beth EdwardsFinance DirectorFT$39,456$39,456

Board Members and Trustees

NameTitle
Michael LipscombChair
Jason WeilVice Chair
Denise McMurrayDirector
Dr Jennifer SolomonDirector
Kelly WascherDirector
Robert ThompsonDirector
Tania CogdillDirector
Tracy Bomar-HowzeDirector
Shannon ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$844,248
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$37,675
All Other Contributions
$58,853
Change in Net Assets
$45,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,933
Total Revenue per Audited Statements
$881,933
Total Revenue per Form 990
$881,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,774
Other Expenses$252,104
Total Fundraising Expense$21,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,944$3,548$-8,142$386,350
Current Officers, Directors, Trustees, and Key Employees$7,163$83,814$22,744$113,721
Depreciation Depletion$46,634$10,234$1,710$58,578
Other Employee Benefits$37,964$8,331$1,392$47,687
Occupancy$44,463$2,106$235$46,804
Payroll Taxes$29,468$6,467$1,081$37,016
Interest$31,462$1,675$166$33,303
Fees for Services Other$9,290$7,930$136$17,356
Insurance$12,784$4,359-$17,143
Travel$9,908$1,081$181$11,170
Other Expenses$5,930$1,301$218$7,449
Total Functional Expenses$677,780$137,421$21,677$836,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,878
Total Expenses per Audited Statements$836,878
Total Expenses per Form 990$836,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,659
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$43,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is performed by the Board of Directors, who are sent the 990 electronically prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff disclosures should be made to the executive director (or if her or she is the one with the conflict, then to the designated committee), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the designated committee.Disclosure involving directors should be made to the designated committee.The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Safe Passage. The decision of the board on t these matters will rest in their sole discretion, and their concern must be the welfare of Safe Passage and the advancement of its purpose.Employees of the Department of Social services are prohibited from serving on the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
57-0951338
Address
PO Box 11458, Rock Hill, SC 29731

Signing Officer

Name
Jada Charley
Title
Executive Director
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
250

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01253115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202472
IRS990/LandBldgEquipCostOrOtherBssAmt02110747
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shelter for abused women
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0603323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596700
IRS990/NetAssetsOrFundBalancesBOYAmt0618991
IRS990/NetAssetsOrFundBalancesEOYAmt0664046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011659
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0235
IRS990/OccupancyGrp/ManagementAndGeneralAmt02106
IRS990/OccupancyGrp/ProgramServicesAmt044463
IRS990/OccupancyGrp/TotalAmt046804
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047687
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt01507
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/FundraisingAmt2218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21301
IRS990/OtherExpensesGrp/ProgramServicesAmt039205
IRS990/OtherExpensesGrp/ProgramServicesAmt112565
IRS990/OtherExpensesGrp/ProgramServicesAmt25930
IRS990/OtherExpensesGrp/TotalAmt044593
IRS990/OtherExpensesGrp/TotalAmt115708
IRS990/OtherExpensesGrp/TotalAmt27449
IRS990/OtherLiabilitiesGrp/BOYAmt041524
IRS990/OtherLiabilitiesGrp/EOYAmt043626
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026016
IRS990/OtherRevenueTotalAmt026016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-8142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt029468
IRS990/PayrollTaxesGrp/TotalAmt037016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256661
IRS990/PYOtherRevenueAmt031701
IRS990/PYRevenuesLessExpensesAmt0-12576
IRS990/PYSalariesCompEmpBnftPaidAmt0572374
IRS990/PYTotalExpensesAmt0829035
IRS990/PYTotalRevenueAmt0816459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03813767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813767
IRS990ScheduleA/TotalSupportAmt03813783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01015383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633998
IRS990ScheduleD/ExpensesSubtotalAmt0836878
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/RevenueSubtotalAmt0881933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202472
IRS990ScheduleD/TotalExpensesPerForm990Amt0836878
IRS990ScheduleD/TotalLiabilityAmt043626
IRS990ScheduleD/TotalRevenuePerForm990Amt0881933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review is performed by the Board of Directors, who are sent the 990 electronically prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff disclosures should be made to the executive director (or if her or she is the one with the conflict, then to the designated committee), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the designated committee.Disclosure involving directors should be made to the designated committee.The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Safe Passage. The decision of the board on t these matters will rest in their sole discretion, and their concern must be the welfare of Safe Passage and the advancement of its purpose.Employees of the Department of Social services are prohibited from serving on the Board.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,729
Liabilities
$668,683
Net assets
$664,046
Revenue
$881,933
Expenses
$836,878
Net income
$45,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.37$2.45$2.19$2.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.33$1.95$2.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.50$2.09$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.42$1.08$1.79$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.85$1.60$1.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$1.84$1.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.74$1.73$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$1.37$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.67$0.66$0.88$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$0.82$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.81$0.57$0.85
2012Summary only. Only limited summary data is available for this year.$1.47$0.78$0.69$0.72$0.85$0.13
2011Summary only. Only limited summary data is available for this year.$1.58$0.76$0.82$0.45$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.72$0.80$0.89