2024-12-23T16:47:16-05:00 2024-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-07-01 570951338 SAFE PASSAGE INC SAFE 8033293336 PO BOX 11458 ROCK HILL SC 29731 ADRIENNE WOODS EXECUTIVE DIRECTOR 8033293336 2024-12-23 true false MATTHEW V PHILLIPS P01360869 8642361380 2024-12-23 2023 2024-10-15 13:58:12Z ADRIENNE WOODS PO BOX 11458 ROCK HILL SC 29731 2009657 false X WWW.SAFEPASSAGESC.ORG X 1989 SC TO PROVIDE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT/TRAUMA, AND CHILD ABUSE/NEGLECT. 12 11 56 133 0 2014407 1860915 0 611 3781 71375 85598 2086393 1950294 0 0 1500714 1607032 0 12818 407923 572362 1908637 2179394 177756 -229100 2894194 2719781 397062 386352 2497132 2333429 TO PROVIDE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT/TRAUMA, AND CHILD ABUSE/NEGLECT. false false 1754976 SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE AND THEIR VULNERABLE FAMILY MEMBERS, INCLUDING HOSPITAL ACCOMPANIMENT, FOOD, CLOTHING, COUNSELING, ADVOCACY AND OTHER SUPPORTIVE SERVICES. 1,158 CLIENTS SERVED, 10,703 SERVICES RENDERED, 13 SEXUAL ASSAULT PREVENTION EDUCATION CLASSES, 17 OUTREACH EVENTS AND/OR COMMUNITY PRESENTATIONS, 343 FORENSIC INTERVIEWS CONDUCTED. 1754976 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 8 0 true 56 true false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false SC X SAFE PASSAGE INC 8033293336 104 OAKLAND AVENUE ROCK HILL SC 29731 ADRIENNE WOODS EXECUTIVE DI 45.00 X 97664 0 10044 STANLEY JACKSON DIRECTOR 1.00 X 0 0 0 DR AMBER SLACK VICE CHAIR 1.00 X X 0 0 0 TRACY BOMAR-HOWZE DIRECTOR 1.00 X 0 0 0 NICHOLAS CUNNINGHAM CHAIR 1.00 X X 0 0 0 KIM WHITTLE DIRECTOR 1.00 X 0 0 0 JUDY LONGSHAW DIRECTOR 1.00 X 0 0 0 NICOLE CASACELI SECRETARY 1.00 X X 0 0 0 VERNETTE PORTER DIRECTOR 1.00 X 0 0 0 WILLIAM BOONE TREASURER 1.00 X X 0 0 0 APRIL PORTER DIRECTOR 1.00 X 0 0 0 BRITTANY COOPER DIRECTOR 1.00 X 0 0 0 DR ANTHONY HILL DIRECTOR 1.00 X 0 0 0 97664 10044 false false false 7858 1684348 168709 31395 1860915 3781 3781 2612 2612 2612 2612 103285 59363 43922 MISCELLANEOUS 39064 39064 39064 1950294 41676 3781 97664 68365 29299 1248083 980812 257271 10000 22238 17346 4892 136822 107009 27983 1830 102225 79735 22490 124632 118400 6232 41051 34893 6158 51546 40873 10673 PROGRAM COSTS, SUPPLIES 146164 135889 10275 PROFESSIONAL SERVICES 54938 34703 20235 COMMUNICATIONS 33601 26683 5930 988 IN-KIND 31395 31395 89035 78873 10162 2179394 1754976 411600 12818 829093 501986 36647 87914 123603 202704 2000 4085 4065 1724985 1104106 661930 620879 1236836 1302233 2894194 2719781 33483 45191 363579 341161 397062 386352 X 2493932 2331829 3200 1600 2497132 2333429 2894194 2719781 X -229100 65397 X false true X true true true X 1822649 1580681 1727564 2014407 1860915 9006216 1822649 1580681 1727564 2014407 1860915 9006216 9006216 39 198 115 611 3781 4744 17018 15053 5871 2707 41676 82325 9093285 350792 0.99040 0.99520 X PART II, LINE 10 OTHER 70,314 RENT 12,011 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 1433792 868434 565358 249193 235672 13521 620879 BENEFICIAL INTEREST IN PERPETUAL TRU 1302233 1302233 X 2075054 124760 124760 1950294 1950294 2238757 59363 59363 2179394 2179394 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 59,363 BENEFICIAL INTEREST IN PERPETUAL TRUST 65,397 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 59,363 ANNUAL DV AWARE 89499 89499 40489 GOLF TOURNAMENT 11610 11610 8676 101109 101109 49165 49165 51944 ECCLESIA CONSTRUCTION BOARD RELATED 67211 CONSTRUCTION EXPENSE false X 1 31395 false false false 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 59,363 BENEFICIAL INTEREST IN PERPETUAL TRUST 65,397 FUNDRAISING EXPENSE -59,363 TOTAL 65,397