Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2019 • EIN 57-0951338

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

0.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,274

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,243,602

Up $63,523 (+5.4%) from 2018

Net Assets

Up

$737,286

Up $41,793 (+6.0%) from 2018

Liabilities

Up

$506,316

Up $21,730 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$1,732,698

Up $360,214 (+26%) from 2018

Expenses

Up

$1,690,905

Up $378,837 (+29%) from 2018

Net Income

Down

$41,793

Down $18,623 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,243,602
Liabilities$506,316
Net Assets$737,286
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,732,698
Expenses$1,690,905
Net Income$41,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,732,698
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,944$799,694▼ $38,250
Pledges and Grants Receivable$150,171$210,946▲ $60,775
Cash and Non-Interest-Bearing Accounts$157,512$185,287▲ $27,775
Savings and Temporary Cash Investments$25,078$40,078▲ $15,000
Prepaid Expenses and Deferred Charges$9,374$7,597▼ $1,777
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$1,180,079$1,243,602▲ $63,523
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,462$473,766▲ $19,304
Accounts Payable and Accrued Expenses$30,124$32,550▲ $2,426
Total Liabilities$484,586$506,316▲ $21,730
Net Assets / Fund Balance
Unrestricted Net Assets$695,493$687,286▼ $8,207
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$695,493$737,286▲ $41,793
Total Liabilities and Net Assets / Fund Balance$1,180,079$1,243,602▲ $63,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,601$405,538$1,010,139
Equipment$153,093$548,024$701,117
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada CharleyExecutive DirectorFT$102,257$10,017$112,274

Board Members and Trustees

NameTitle
Judy LongshawChair
Stanley JacksonVice Chair
Dr Jennifer SolomonDirector
Jason WeilDirector
Kelly WascherDirector
Shannon M FallsDirector
Stephanie WoodDirector
Tracy Bomar-HowzeSecretary
Suzanne JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,631
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$965
All Other Contributions
$208,714
Change in Net Assets
$41,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,698
Total Revenue per Audited Statements
$1,732,698
Total Revenue per Form 990
$1,732,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,851
Other Expenses$373,054
Total Fundraising Expense$61,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,219$83,279$18,755$1,002,253
Current Officers, Directors, Trustees, and Key Employees$10,700$74,900$21,400$107,000
Other Employee Benefits$85,589$14,862$3,773$104,224
Payroll Taxes$69,427$12,056$3,060$84,543
Occupancy$64,195$3,041$338$67,574
Depreciation Depletion$51,872$9,007$2,287$63,166
Fees for Services Other$14,204$17,831$256$32,291
Travel$23,955$3,815$969$28,739
Interest$19,641$930$103$20,674
Pension Plan Contributions$16,285$2,828$718$19,831
Insurance$15,406$3,265-$18,671
Other Expenses$20,363$900$756$900
Total Functional Expenses$1,390,180$239,246$61,479$1,690,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,905
Total Expenses per Audited Statements$1,690,905
Total Expenses per Form 990$1,690,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of the director yearly and compares her compensation to that of directorb”

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
Tiffany Byrd
Title
Current Ex. Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Byrd
Formed
1989
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
80

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/Desc0Services for victims of domestic violence, sexual assault, and child abuse and their vulnerable family members, including shelter, hospital accompaniment, food, clothing, counseling, advocacy and other supportive services. 2,385 victims served, 293 sexual assault prevention education classes conducted, 42 outreach events and/or community presentations, conducted 244 forensic interviews.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799694
IRS990/LandBldgEquipCostOrOtherBssAmt01753256
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/BOYAmt0454462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473766
IRS990/NetAssetsOrFundBalancesBOYAmt0695493
IRS990/NetAssetsOrFundBalancesEOYAmt0737286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt03041
IRS990/OccupancyGrp/ProgramServicesAmt064195
IRS990/OccupancyGrp/TotalAmt067574
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104224
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt08007
IRS990/OtherExpensesGrp/FundraisingAmt11057
IRS990/OtherExpensesGrp/FundraisingAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt072172
IRS990/OtherExpensesGrp/ProgramServicesAmt126152
IRS990/OtherExpensesGrp/ProgramServicesAmt220363
IRS990/OtherExpensesGrp/TotalAmt085564
IRS990/OtherExpensesGrp/TotalAmt131372
IRS990/OtherExpensesGrp/TotalAmt224103
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0965
IRS990/OtherRevenueTotalAmt0965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012056
IRS990/PayrollTaxesGrp/ProgramServicesAmt069427
IRS990/PayrollTaxesGrp/TotalAmt084543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016285
IRS990/PensionPlanContributionsGrp/TotalAmt019831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07597
IRS990/PrincipalOfficerNm0Tiffany Byrd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01367223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358973
IRS990/PYOtherRevenueAmt06801
IRS990/PYRevenuesLessExpensesAmt060416
IRS990/PYSalariesCompEmpBnftPaidAmt0953095
IRS990/PYTotalExpensesAmt01312068
IRS990/PYTotalRevenueAmt01372484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01367223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06246816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt06246816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06246816
IRS990ScheduleA/TotalSupportAmt06260352
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/BookValueAmt0604601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701117
IRS990ScheduleD/ExpensesSubtotalAmt01690905
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/RevenueSubtotalAmt01732698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799694
IRS990ScheduleD/TotalExpensesPerForm990Amt01690905
IRS990ScheduleD/TotalRevenuePerForm990Amt01732698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690905
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,602
Liabilities
$506,316
Net assets
$737,286
Revenue
$1,732,698
Expenses
$1,690,905
Net income
$41,793
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