Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2022 • EIN 57-0951338

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,176

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,500,460

Up $177,868 (+13%) from 2021

Net Assets

Up

$1,082,540

Up $230,448 (+27%) from 2021

Liabilities

Down

$417,920

Down $52,580 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$1,786,712

Up $190,780 (+12%) from 2021

Expenses

Down

$1,573,124

Down $66,735 (-4.1%) from 2021

Net Income

Up

$213,588

Up $257,515 (+586%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,500,460
Liabilities$417,920
Net Assets$1,082,540
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,786,712
Expenses$1,573,124
Net Income$213,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,814,015
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,331$704,403▼ $28,928
Cash and Non-Interest-Bearing Accounts$362,080$395,824▲ $33,744
Pledges and Grants Receivable$186,742$355,867▲ $169,125
Savings and Temporary Cash Investments$36,366$36,414▲ $48
Prepaid Expenses and Deferred Charges$4,073$4,452▲ $379
Accounts Receivable-$3,500-
Total Assets$1,322,592$1,500,460▲ $177,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,953$385,176▼ $20,777
Accounts Payable and Accrued Expenses$64,547$32,744▼ $31,803
Total Liabilities$470,500$417,920▼ $52,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,692$1,077,740▲ $232,048
Net Assets With Donor Restrictions$6,400$4,800▼ $1,600
Total Net Assets Fund Balance$852,092$1,082,540▲ $230,448
Total Liabilities and Net Assets / Fund Balance$1,322,592$1,500,460▲ $177,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,178$796,614$1,433,792
Equipment$25,225$223,968$249,193
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne WoodsExecutive DiFT$87,176$87,176

Board Members and Trustees

NameTitle
Stanley JacksonChair
Mark BollingerVice Chair
A Watts Huckabee SrDirector
Dr Jennifer SolomonDirector
Judy LongshawDirector
Lori PatrickDirector
Nicole CasaceliDirector
Stephanie WoodDirector
Tricia KimbrellDirector
Victoria FoxDirector
Tracy Bomar-howzeSecretary
Nicholas CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,564
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$59,033
All Other Contributions
$120,175
Change in Net Assets
$213,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,712
Revenue Not Reported on Form 990
$27,303
Total Revenue per Audited Statements
$1,814,015
Total Revenue per Form 990
$1,786,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,641
Other Expenses$427,483
Total Fundraising Expense$17,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,125$122,727$8,767$876,619
Other Employee Benefits$75,167$12,380$884$88,431
Current Officers, Directors, Trustees, and Key Employees$74,100$12,205$871$87,176
All Other Expenses$73,887$7,685-$81,572
Payroll Taxes$61,897$10,195$728$72,820
Depreciation Depletion$55,857$9,856-$65,713
Occupancy$38,456$2,024-$40,480
Insurance$30,728$9,703-$40,431
Other Expenses$28,128$4,633$1,130$32,761
Pension Plan Contributions$17,506$2,883$206$20,595
Total Functional Expenses$1,331,238$224,390$17,496$1,573,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,600,427
Expenses per Audited Statements$1,573,124
Total Expenses per Form 990$1,573,124
Expenses Not Reported on Form 990$27,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,465
Fundraising Direct Expenses$27,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dv Aware$64,892$64,892$23,753$41,139
Miscellaneous F$8,914$8,914$3,513$5,401
Total Events$80,465$80,465$27,303$53,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

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

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

“Staff disclosures should be made to the executive director (or if 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 designatee 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 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
57-0951338
Phone
8033293336
Address
PO BOX 11458, ROCK HILL, SC 29731

Signing Officer

Name
Adrienne Woods
Title
Executive Director
Phone
8033293336
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
52

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 27,303 fundraising expense -27,303”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb) asc 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that safe passage, inc. Has taken or expects to take on a tax return. In accordance with fasb asc 740-10, the organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 27,303”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 27,303”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704403
IRS990/LandBldgEquipCostOrOtherBssAmt01724985
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/BOYAmt0405953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385176
IRS990/NetAssetsOrFundBalancesBOYAmt0852092
IRS990/NetAssetsOrFundBalancesEOYAmt01082540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077740
IRS990/NoncashContributionsAmt021680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02024
IRS990/OccupancyGrp/ProgramServicesAmt038456
IRS990/OccupancyGrp/TotalAmt040480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088431
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS, SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04910
IRS990/OtherExpensesGrp/FundraisingAmt11130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34633
IRS990/OtherExpensesGrp/ProgramServicesAmt046333
IRS990/OtherExpensesGrp/ProgramServicesAmt151670
IRS990/OtherExpensesGrp/ProgramServicesAmt232384
IRS990/OtherExpensesGrp/ProgramServicesAmt328128
IRS990/OtherExpensesGrp/TotalAmt076645
IRS990/OtherExpensesGrp/TotalAmt152225
IRS990/OtherExpensesGrp/TotalAmt237656
IRS990/OtherExpensesGrp/TotalAmt332761
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03271
IRS990/OtherRevenueTotalAmt03271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876619
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010195
IRS990/PayrollTaxesGrp/ProgramServicesAmt061897
IRS990/PayrollTaxesGrp/TotalAmt072820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017506
IRS990/PensionPlanContributionsGrp/TotalAmt020595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04452
IRS990/PriorPeriodAdjustmentsAmt016860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01580681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0429178
IRS990/PYOtherRevenueAmt015053
IRS990/PYRevenuesLessExpensesAmt0-43927
IRS990/PYSalariesCompEmpBnftPaidAmt01210681
IRS990/PYTotalExpensesAmt01639859
IRS990/PYTotalRevenueAmt01595932
IRS990/ReconcilationRevenueExpnssAmt0213588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 38,909 RENT 6,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01822649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01731631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08229748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt08229748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01822649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01731631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08229748
IRS990ScheduleA/TotalSupportAmt08276039
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/BookValueAmt0637178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433792
IRS990ScheduleD/EquipmentGrp/BookValueAmt025225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249193
IRS990ScheduleD/ExpensesNotReportedAmt027303
IRS990ScheduleD/ExpensesSubtotalAmt01573124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherExpensesIncludedAmt027303
IRS990ScheduleD/OtherRevenueAmt027303
IRS990ScheduleD/RevenueNotReportedAmt027303
IRS990ScheduleD/RevenueSubtotalAmt01786712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT SAFE PASSAGE, INC. HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 27,303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 27,303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704403
IRS990ScheduleD/TotalExpensesPerForm990Amt01573124
IRS990ScheduleD/TotalRevenuePerForm990Amt01786712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DV AWARE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 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 DESIGNATEE 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 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 DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 27,303 FUNDRAISING EXPENSE -27,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,460
Liabilities
$417,920
Net assets
$1,082,540
Revenue
$1,786,712
Expenses
$1,573,124
Net income
$213,588
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