Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2023 • EIN 57-0951338

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.SAFEPASSAGESC.ORG

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,780

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,894,194

Up $1,393,734 (+93%) from 2022

Net Assets

Up

$2,497,132

Up $1,414,592 (+131%) from 2022

Liabilities

Down

$397,062

Down $20,858 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$2,086,393

Up $299,681 (+17%) from 2022

Expenses

Up

$1,908,637

Up $335,513 (+21%) from 2022

Net Income

Down

$177,756

Down $35,832 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$2,894,194
Liabilities$397,062
Net Assets$2,497,132
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$2,086,393
Expenses$1,908,637
Net Income$177,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,137,220
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,824$829,093▲ $433,269
Land, Buildings, and Equipment, Net$704,403$661,930▼ $42,473
Pledges and Grants Receivable$355,867$123,603▼ $232,264
Savings and Temporary Cash Investments$36,414$36,647▲ $233
Prepaid Expenses and Deferred Charges$4,452$4,085▼ $367
Accounts Receivable$3,500$2,000▼ $1,500
Total Assets$1,500,460$2,894,194▲ $1,393,734
Other Assets Total-$1,236,836-
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,176$363,579▼ $21,597
Accounts Payable and Accrued Expenses$32,744$33,483▲ $739
Total Liabilities$417,920$397,062▼ $20,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,740$2,493,932▲ $1,416,192
Net Assets With Donor Restrictions$4,800$3,200▼ $1,600
Total Net Assets Fund Balance$1,082,540$2,497,132▲ $1,414,592
Total Liabilities and Net Assets / Fund Balance$1,500,460$2,894,194▲ $1,393,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,671$832,121$1,433,792
Equipment$18,259$230,934$249,193
Land$42,000-$42,000
Other Assets Org$1,236,836--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne WoodsExecutive DiFT$99,780$99,780

Board Members and Trustees

NameTitle
Nicholas CunninghamChair
Mark BollingerVice Chair
April PorterDirector
Dr Amber SlackDirector
Judy LongshawDirector
Stanley JacksonDirector
Tracy Bomar-howzeDirector
Tricia KimbrellDirector
William BooneDirector
Nicole CasaceliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,407
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$71,375
All Other Contributions
$197,335
Change in Net Assets
$177,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,760
Total Noncash Contributions1$27,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,393
Revenue Not Reported on Form 990
$113,490
Total Revenue per Audited Statements
$2,199,883
Total Revenue per Form 990
$2,086,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,714
Other Expenses$407,923
Total Fundraising Expense$3,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,253$356,252-$1,187,505
Current Officers, Directors, Trustees, and Key Employees$69,846$29,934-$99,780
Payroll Taxes$68,072$29,174-$97,246
Other Employee Benefits$66,328$28,426-$94,754
All Other Expenses$64,012$4,937-$68,949
Insurance$33,982$13,056-$47,038
Occupancy$40,975$2,156-$43,131
Depreciation Depletion$36,102$6,371-$42,473
Other Expenses$23,584$3,016$823$27,423
Pension Plan Contributions$15,000$6,429-$21,429
Total Functional Expenses$1,404,407$501,146$3,084$1,908,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,464
Expenses per Audited Statements$1,908,637
Total Expenses per Form 990$1,908,637
Expenses Not Reported on Form 990$50,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,495
Fundraising Direct Expenses$50,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dv Aware$92,210$92,210$26,545$65,665
Golf Tournament$25,511$25,511$14,672$10,839
Total Events$117,721$117,721$41,217$76,504
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
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Woods
Formed
1989
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
47
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 50,827 beneficial interest in perpetual trust 62,663 fundraising expense -50,827 total 62,663”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 50,827 beneficial interest in perpetual trust 62,663”

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

“Fundraising expense 50,827”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661930
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/BOYAmt0385176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363579
IRS990/NetAssetsOrFundBalancesBOYAmt01082540
IRS990/NetAssetsOrFundBalancesEOYAmt02497132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068668
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01077740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02493932
IRS990/NoncashContributionsAmt027760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02156
IRS990/OccupancyGrp/ProgramServicesAmt040975
IRS990/OccupancyGrp/TotalAmt043131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01236836
IRS990/OtherChangesInNetAssetsAmt062663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094754
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS, SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02261
IRS990/OtherExpensesGrp/FundraisingAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt098097
IRS990/OtherExpensesGrp/ProgramServicesAmt129396
IRS990/OtherExpensesGrp/ProgramServicesAmt227760
IRS990/OtherExpensesGrp/ProgramServicesAmt323584
IRS990/OtherExpensesGrp/TotalAmt0105925
IRS990/OtherExpensesGrp/TotalAmt145224
IRS990/OtherExpensesGrp/TotalAmt227760
IRS990/OtherExpensesGrp/TotalAmt327423
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187505
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029174
IRS990/PayrollTaxesGrp/ProgramServicesAmt068072
IRS990/PayrollTaxesGrp/TotalAmt097246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015000
IRS990/PensionPlanContributionsGrp/TotalAmt021429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04085
IRS990/PrincipalOfficerNm0ADRIENNE WOODS
IRS990/PriorPeriodAdjustmentsAmt01174173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01727564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0427483
IRS990/PYOtherRevenueAmt059033
IRS990/PYRevenuesLessExpensesAmt0213588
IRS990/PYSalariesCompEmpBnftPaidAmt01145641
IRS990/PYTotalExpensesAmt01573124
IRS990/PYTotalRevenueAmt01786712
IRS990/ReconcilationRevenueExpnssAmt0177756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 32,215 RENT 9,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02014407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01580681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01822649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01731631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08876932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt08876932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02014407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01580681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01822649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01731631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08876932
IRS990ScheduleA/TotalSupportAmt08919611
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/BookValueAmt0601671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433792
IRS990ScheduleD/EquipmentGrp/BookValueAmt018259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249193
IRS990ScheduleD/ExpensesNotReportedAmt050827
IRS990ScheduleD/ExpensesSubtotalAmt01908637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01236836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherExpensesIncludedAmt050827
IRS990ScheduleD/OtherRevenueAmt0113490
IRS990ScheduleD/RevenueNotReportedAmt0113490
IRS990ScheduleD/RevenueSubtotalAmt02086393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 50,827 BENEFICIAL INTEREST IN PERPETUAL TRUST 62,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 50,827
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/TotalBookValueLandBuildingsAmt0661930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01236836
IRS990ScheduleD/TotalExpensesPerForm990Amt01908637
IRS990ScheduleD/TotalRevenuePerForm990Amt02086393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01959464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DV AWARE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 50,827 BENEFICIAL INTEREST IN PERPETUAL TRUST 62,663 FUNDRAISING EXPENSE -50,827 TOTAL 62,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,194
Liabilities
$397,062
Net assets
$2,497,132
Revenue
$2,086,393
Expenses
$1,908,637
Net income
$177,756
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