Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2025 • EIN 57-0951338

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

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

0.13x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$109,158

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,823,150

Up $103,369 (+3.8%) from 2024

Net Assets

Up

$2,453,508

Up $120,079 (+5.1%) from 2024

Liabilities

Down

$369,642

Down $16,710 (-4.3%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$2,188,389

Up $238,095 (+12%) from 2024

Expenses

Down

$2,170,161

Down $9,233 (-0.4%) from 2024

Net Income

Up

$18,228

Up $247,328 (+108%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2025

Assets$2,823,150
Liabilities$369,642
Net Assets$2,453,508
Open 2025 Filing

Operations Trend

Revenue Growth62nd 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

2025

Revenue$2,188,389
Expenses$2,170,161
Net Income$18,228
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,243,589
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,879$624,726▲ $3,847
Cash and Non-Interest-Bearing Accounts$501,986$439,270▼ $62,716
Pledges and Grants Receivable$202,704$258,717▲ $56,013
Savings and Temporary Cash Investments$87,914$92,144▲ $4,230
Prepaid Expenses and Deferred Charges$4,065$4,208▲ $143
Total Assets$2,719,781$2,823,150▲ $103,369
Other Assets Total$1,302,233$1,404,085▲ $101,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,161$317,814▼ $23,347
Accounts Payable and Accrued Expenses$45,191$51,828▲ $6,637
Total Liabilities$386,352$369,642▼ $16,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,829$2,453,508▲ $121,679
Net Assets With Donor Restrictions$1,600--
Total Net Assets Fund Balance$2,333,429$2,453,508▲ $120,079
Total Liabilities and Net Assets / Fund Balance$2,719,781$2,823,150▲ $103,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,336$904,387$1,476,723
Equipment$10,390$204,678$215,068
Land$42,000-$42,000
Other Assets Org$1,404,085--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne WoodsExecutive DiFT$98,464$10,694$109,158
Nicole CasaceliSecretary-$15,577-$15,577

Board Members and Trustees

NameTitle
Dr Amber SlackChair
William Mac BooneVice Chair
Angela HarleauxDirector
April PorterDirector
Brittany CooperDirector
Dr Anthony HillDirector
Dr Carolina AtkinsDirector
Judy LongshawDirector
Kim WhittleDirector
Markeith MarshDirector
Sabreena BarbozaDirector
Vernette PorterDirector
Nicholas CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,512
Program Service Revenue
$0
Investment Income
$8,037
Other Revenue
$109,840
All Other Contributions
$192,479
Change in Net Assets
$18,228

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$72,813
Total Noncash Contributions1$72,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,389
Revenue Not Reported on Form 990
$157,051
Total Revenue per Audited Statements
$2,345,440
Total Revenue per Form 990
$2,188,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,587,595
Other Expenses$582,566
Total Fundraising Expense$34,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,424$302,814$21,514$1,250,752
Other Employee Benefits$76,380$32,817$4,633$113,830
Payroll Taxes$68,934$29,629$4,187$102,750
Current Officers, Directors, Trustees, and Key Employees$72,932$23,838$1,694$98,464
Insurance$41,646$10,228-$51,874
Fees for Services Other$25,128$20,201-$45,329
All Other Expenses$38,527$4,926-$43,453
Occupancy$35,243$6,406-$41,649
Depreciation Depletion$40,083--$40,083
Other Expenses$26,834$1,320$1,913$28,154
Pension Plan Contributions$14,627$6,285$887$21,799
Total Functional Expenses$1,678,946$456,387$34,828$2,170,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,225,361
Expenses per Audited Statements$2,170,161
Total Expenses per Form 990$2,170,161
Expenses Not Reported on Form 990$55,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,409
Fundraising Direct Expenses$55,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dv Aware$109,812$109,812$48,411$61,401
Miscellaneous F$19,597$19,597$6,789$12,808
Total Events$129,409$129,409$55,200$74,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole CasaceliBoard RelatedLandlordsYes$16,621
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
Yes
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
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Woods
Formed
1989
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
48
Volunteers
233

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 55,200 beneficial interest in perpetual trust 101,851 fundraising expense -55,200 total 101,851”

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 55,200 beneficial interest in perpetual trust 101,851”

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

“Fundraising expense 55,200”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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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 55,200 BENEFICIAL INTEREST IN PERPETUAL TRUST 101,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 55,200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,823,150
Liabilities
$369,642
Net assets
$2,453,508
Revenue
$2,188,389
Expenses
$2,170,161
Net income
$18,228
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