2025-01-28T12:30:50-06:00 2024-06-30 562353893 AGRESTA STORMS & O'LEARY PC 1214 STATE ROAD 229 BATESVILLE IN 47006 990 2023-07-01 352056072 SAFE PASSAGE INC SAFE 8129331990 PO BOX 235 BATESVILLE IN 47006 DAVID MULLEN VICE PRESIDENT 8129331990 2025-01-27 1 0 MICHELLE A CLOUSE EA P01218056 8129321911 2025-01-27 2023 2025-03-06 01:10:19Z DAVID MULLEN PO BOX 235 BATESVILLE IN 47006 2110625 0 X WWW.SAFEPASSAGEINC.ORG X 1998 IN PROVIDE ASSISTANCE TO VICTIMS OF ABUSE 15 15 39 38 0 0 2274947 2071713 0 0 0 25194 -17655 -7387 2257292 2089520 0 0 0 0 1380060 1450385 0 0 43146 610850 549056 1990910 1999441 266382 90079 1889665 2318962 38159 38678 1851506 2280284 PROVIDING HELP, HEALING & HOPE TO BUILD A COMMUNITY FREE OF DOMESTIC AND SEXUAL VIOLENCE. HELP FOR THOSE IN NEED. HEALING FOR SURVIVORS. HOPE FOR ALL. 0 0 1675356 TO PROVIDE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE. 1675356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 IN X AGRESTA STORMS & O'LEARY PC 8129321911 1214 STATE ROAD 229 BATESVILLE IN 47006 X ANNA IBOLD BOARD MEMBER 1.00 X 0 0 0 CARYN HORNBERGER BOARD MEMBER 1.00 X 0 0 0 CATHY WILDT PRESIDENT 4.00 X X 0 0 0 DAVID MULLEN VICE PRESIDENT 2.00 X X 0 0 0 DAVID SUTTER BOARD MEMBER 1.00 X 0 0 0 JAMES ANDERSON TREASURER 1.25 X X 0 0 0 LIZ STENGER BOARD MEMBER 1.00 X 0 0 0 MEIGHAN CLARK SECRETARY 1.00 X X 0 0 0 PAUL SATCHWILL BOARD MEMBER 1.00 X 0 0 0 THERESA FULLENKAMP BOARD MEMBER 1.00 X 0 0 0 TOM HORNINGER BOARD MEMBER 1.00 X 0 0 0 LEE DAVIDSON BOARD MEMBER 1.00 X 0 0 0 CRISTINE DIFABION BOARD MEMBER 1.00 X 0 0 0 SARAH MCMULLEN BOARD MEMBER 1.00 X 0 0 0 BRIAN NIESE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 185981 1383960 501772 120945 2071713 25194 25194 0 185981 21105 -21105 -21105 OTHER INCOME 812900 13718 13718 13718 2089520 13718 0 4089 103407 87896 14477 1034 1163730 989171 162922 11637 100761 85647 14106 1008 82487 70114 11548 825 10009 7507 2502 117271 87953 29318 21933 16450 5483 27889 27889 26668 22135 4000 533 76676 64989 11501 186 21278 21278 16781 14264 2517 56888 48355 8533 21197 14838 6359 IN KIND EXPENSES 120945 120945 CLIENT ASSISTANCE 16276 16276 SUPPLIES 7036 2815 4221 DUES AND FEES 6337 3168 3169 1872 1555 283 34 1999441 1675356 280939 43146 1065526 1180928 196471 18352 1684489 775045 796130 909444 28009 13767 1889665 2318962 11507 38159 27171 38159 38678 X 1815765 2182831 35741 97453 1851506 2280284 1889665 2318962 X 90079 338699 X X 0 1 X 1 1 1 X 1695001 1760070 2082527 2274946 2071714 9884258 1695001 1760070 2082527 2274946 2071714 9884258 9884258 265 25194 25459 668 134869 10915 10174 13719 170345 10080062 0.98060 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 1670489 775045 895444 909444 ACCRUED LIABILITIES 13404 LEASE LIABILITIES 13767 27171 X 2110625 21105 21105 2089520 0 2089520 2020546 21105 21105 1999441 0 1999441 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2021. AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS TO THE ORGANIZATION THAT WOULD RESULT IN A MATERIAL CHANGE TO THE ORGANIZATION'S FINANCIAL POSITION. NO TAX-RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME 21,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,105. WE HELP WE HEAL WE HOPE EVENT 160782 160782 8675 8486 HANDBAGS FOR HOPE 25199 25199 3944 185981 185981 8675 12430 21105 -21105 X 30699 X 5400 X 20362 X PRIZES FOR FUNDRAISING 0 62354 ESTIMATED FAIR VALUE X REPAIR/ MAINTENANCE WORK 0 1129 ESTIMATED FAIR VALUE X COMPUTER 1 500 ESTIMATED FAIR VALUE X PHOTOGRAPHY 1 500 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD AT MEETING PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REVIEWED ANNUALLY AT DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF THE MARKET FOR COMPARABLE EXECUTIVE DIRECTOR SALARIES WAS CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 BOARD DISCLOSES FINANCIAL STATEMENTS AT ANNUAL MEETING AND ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: SECTION 481(A) ADJUSTMENT FOR CHANGE IN ACCOUNTING METHOD AND DEPRECIATION 338,699. FORM 990, PART XII, LINE 1: A FORM 3115 IS BEING FILED TO CHANGE FROM THE CASH BASIS TO ACCRUAL BASIS TO AGREE THE TAX RETURN TO THE FINANCIAL STATEMENT PRESENTATION AND ELIMINATE ACCRUAL TO CASH ADJUSTMENTS. THE DEPRECIATION METHOD IS ALSO BEING CHANGED FROM TAX DEPRECIATION TO BOOK DEPRECIATION TO AGREE TO THE FINANCIAL STATEMENTS. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.