Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2020 • EIN 57-0951338

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,909

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,389,797

Up $146,195 (+12%) from 2019

Net Assets

Up

$896,019

Up $158,733 (+22%) from 2019

Liabilities

Down

$493,778

Down $12,538 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$1,839,706

Up $107,008 (+6.2%) from 2019

Expenses

Down

$1,680,973

Down $9,932 (-0.6%) from 2019

Net Income

Up

$158,733

Up $116,940 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$1,389,797
Liabilities$493,778
Net Assets$896,019
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,839,706
Expenses$1,680,973
Net Income$158,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,839,706
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,694$760,446▼ $39,248
Pledges and Grants Receivable$210,946$512,939▲ $301,993
Cash and Non-Interest-Bearing Accounts$185,287$63,029▼ $122,258
Savings and Temporary Cash Investments$40,078$40,078→ $0
Prepaid Expenses and Deferred Charges$7,597$13,305▲ $5,708
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$1,243,602$1,389,797▲ $146,195
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,766$437,347▼ $36,419
Accounts Payable and Accrued Expenses$32,550$56,431▲ $23,881
Total Liabilities$506,316$493,778▼ $12,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,286$896,019▲ $208,733
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$737,286$896,019▲ $158,733
Total Liabilities and Net Assets / Fund Balance$1,243,602$1,389,797▲ $146,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,061$432,542$1,033,603
Equipment$117,385$583,732$701,117
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany ByrdExecutive DirectorFT$68,844$6,065$74,909

Board Members and Trustees

NameTitle
Judy LongshawChair
Stanley JacksonVice Chair
Dr Jennifer SolomonDirector
Mark BollingerDirector
Patricia KimbrellDirector
Shannon M FallsDirector
Stephanie WoodDirector
Tracy Bomar-HowzeSecretary
Andrew VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,649
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$17,018
All Other Contributions
$305,397
Change in Net Assets
$158,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,706
Total Revenue per Audited Statements
$1,839,706
Total Revenue per Form 990
$1,839,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,438
Other Expenses$387,535
Total Fundraising Expense$52,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,842$101,459$23,153$1,001,454
Other Employee Benefits$85,210$15,292$3,807$104,309
Occupancy$82,728$3,919$436$87,083
Current Officers, Directors, Trustees, and Key Employees$8,196$57,369$16,391$81,956
Payroll Taxes$66,881$12,002$2,989$81,872
Depreciation Depletion$52,823$9,480$2,360$64,663
Fees for Services Other$26,619$13,054$320$39,993
Pension Plan Contributions$19,481$3,496$870$23,847
Other Expenses$16,851$3,024$753$20,628
Interest$19,225$985$101$20,311
Travel$13,319$2,227$555$16,101
Insurance$10,201$3,265-$13,466
Total Functional Expenses$1,400,083$228,443$52,447$1,680,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,973
Total Expenses per Audited Statements$1,680,973
Total Expenses per Form 990$1,680,973
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 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
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
Adrienne Woods
Title
Current Ex. Director
Signed
2021-05-12
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
38

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760446
IRS990/LandBldgEquipCostOrOtherBssAmt01776720
IRS990/LegalDomicileStateCd0SC
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/BOYAmt0473766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437347
IRS990/NetAssetsOrFundBalancesBOYAmt0737286
IRS990/NetAssetsOrFundBalancesEOYAmt0896019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0436
IRS990/OccupancyGrp/ManagementAndGeneralAmt03919
IRS990/OccupancyGrp/ProgramServicesAmt082728
IRS990/OccupancyGrp/TotalAmt087083
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104309
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt0712
IRS990/OtherExpensesGrp/FundraisingAmt1753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13024
IRS990/OtherExpensesGrp/ProgramServicesAmt0100354
IRS990/OtherExpensesGrp/ProgramServicesAmt121353
IRS990/OtherExpensesGrp/ProgramServicesAmt216851
IRS990/OtherExpensesGrp/TotalAmt0100354
IRS990/OtherExpensesGrp/TotalAmt124936
IRS990/OtherExpensesGrp/TotalAmt220628
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016168
IRS990/OtherRevenueTotalAmt016168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012002
IRS990/PayrollTaxesGrp/ProgramServicesAmt066881
IRS990/PayrollTaxesGrp/TotalAmt081872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019481
IRS990/PensionPlanContributionsGrp/TotalAmt023847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013305
IRS990/PrincipalOfficerNm0Tiffany Byrd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01731631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373054
IRS990/PYOtherRevenueAmt0965
IRS990/PYRevenuesLessExpensesAmt041793
IRS990/PYSalariesCompEmpBnftPaidAmt01317851
IRS990/PYTotalExpensesAmt01690905
IRS990/PYTotalRevenueAmt01732698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01822649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01367223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07225217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07225217
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01822649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01367223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07225217
IRS990ScheduleA/TotalSupportAmt07255800
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/BookValueAmt0601061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701117
IRS990ScheduleD/ExpensesSubtotalAmt01680973
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/RevenueSubtotalAmt01839706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760446
IRS990ScheduleD/TotalExpensesPerForm990Amt01680973
IRS990ScheduleD/TotalRevenuePerForm990Amt01839706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680973
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the compensation of the director yearly and compares her compensation to that of directorb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,797
Liabilities
$493,778
Net assets
$896,019
Revenue
$1,839,706
Expenses
$1,680,973
Net income
$158,733
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