Nonprofit · EIN 36-3108372
SAFE PASSAGE INC
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,222,278 | $4,069,892 | $152,386 | $4,337,381 | $851,151 | $3,486,230 |
| June 30, 2024 | 990 | $3,982,783 | $3,760,958 | $221,825 | $4,179,066 | $845,222 | $3,333,844 |
| June 30, 2023 | 990 | $3,999,148 | $3,709,109 | $290,039 | $4,159,124 | $1,047,105 | $3,112,019 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,080,235
- of which government grants
- $3,630,489
- Program service revenue
- $80,097
- Investment income
- $54,947
- Other revenue
- $6,999
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $284,895
- Other salaries and wages
- $2,374,577
- Salaries, compensation and benefits (total)
- $3,200,710
- Professional fundraising fees
- $0
- Legal fees
- $900
- Accounting fees
- $26,850
- Occupancy
- $270,069
- Travel
- $27,014
- Depreciation
- $84,716
- Program services (functional)
- $3,497,865
- Management and general (functional)
- $565,920
- Fundraising (functional)
- $6,107
Balance sheet and other
- Total assets, start of year
- $4,179,066
- Total assets, end of year
- $4,337,381
- Total liabilities, end of year
- $851,151
- Net assets, end of year
- $3,486,230
- Land, buildings and equipment
- $1,676,983
- Net assets without donor restrictions
- $2,029,776
- Net assets with donor restrictions
- $1,456,454
- Gross receipts
- $4,222,278
- Employees
- 58
- Volunteers
- 53
- Year formed
- 1981
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ELLEN SCHAID | EXECUTIVE DI Officer | 40 | $123,902 | $9,598 |
| REBECCA VERSLUYS | EXECUTIVE DI Officer | 40 | $106,870 | $11,979 |
| LIBBY RAIH | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| LORI IMES | VICE-PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| DEBRA NOTTINGHAM | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DR TREVEDA SHAH | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| NANCY PROESEL | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN RUSSO | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHELLE PERKINS | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE LEKKAS | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LISA SEYMOUR | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSANDRA BACHOCHIN | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ELLEN SCHAID | EXECUTIVE DI Officer | 40 | $120,293 | $11,739 |
| ANNETTE MEARS | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| TARRYN THADEN | VICE-PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| ANASTASIA TSIAGALIS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DEBRA NOTTINGHAM | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| NANCY PARTCH | EX-OFFICIO Trustee or director | 0.5 | $0 | $0 |
| NANCY PROESEL | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| EVA REY | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LIBBY RAIH | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LORI IMES | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHAD JEWETT | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ELLEN SCHAID | EXECUTIVE DI Officer | 40 | $113,307 | $10,793 |
| ANNETTE MEARS | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| TARRYN THADEN | VICE-PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| BRIAN JACKSON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DEBRA NOTTINGHAM | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| NANCY PARTCH | EX-OFFICIO Trustee or director | 0.5 | $0 | $0 |
| NANCY PROESEL | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| EVAN KING | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| EVA REY | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATHERYNE RUSSELL | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DARBY DWYER | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LIBBY RAIH | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LORI IMES | BOD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 621, DEKALB, IL 60115-0621
- Principal officer (990 for 2024)
- REBECCA VERSLUYS, PO BOX 621, DEKALB, IL 60115
- Signed the 990
- REBECCA VERSLUYS, EXECUTIVE DIRECTOR
- Phone
- (815) 756-7930
- Website
- WWW.SAFEPASSAGEDV.ORG
- Return prepared by
- BENNING GROUP LLC
Mission
TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY
Program accomplishments
- PARTNER ABUSE INTERVENTION PROGRAM: THIS PROGRAM IS DESIGNED TO ADDRESS VIOLENCE AND ABUSIVE BEHAVIOR. PARTICIPANTS IN THIS PROGRAM ARE REQUIRED TO COMPLETE 26 GROUP SESSIONS. STAFF EDUCATE PARTICIPANTS ABOUT THE CAUSES AND FORMS OF DOMESTIC VIOLENCE; PROVIDE SKILLS FOR HANDLING IMMEDIATE CONFLICT WITHOUT BECOMING ABUSIVE; PROMOTE ATTITUDES THAT ARE ASSOCIATED WITH NON- ABUSIVE BEHAVIOR AND CHALLENGE ATTITUDES THAT ARE ASSOCIATED WITH ABUSIVE BEHAVIOR. THIS PROGRAM WORKS CLOSELY WITH VICTIM SERVICES AND IS CERTIFIED BY DHS.Expenses $224,924 · revenue $80,097
- DOMESTIC VIOLENCE PROGRAM SERVICES: (1) EMERGENCY SHELTER FOR SURVIVORS AND THEIR VULNERABLE FAMILY MEMBERS: THE EMERGENCY SHELTER PROVIDES SURVIVORS WITH A SAFE, PROTECTIVE TEMPORARY RESIDENCE AND THE RELATED NECESSITIES SUCH AS FOOD AND CLOTHING. WE HAVE 21 BEDS IN OUR EMERGENCY SHELTER. (2) TRANSITIONAL SHELTER: CLIENTS MAY STAY FOR TWO YEARS DURING WHICH TIME THEY WORK WITH FAMILY ADVOCATES TO DEVELOP AND WORK ON GOALS TOWARD INDEPENDENCE. CLIENTS ARE ALSO REQUIRED TO ATTEND INDIVIDUAL COUNSELING AND GROUP COUNSELING REGARDING DOMESTIC VIOLENCE AT SAFE PASSAGE. WE CURRENTLY HAVE TEN APARTMENTS. (3) 24 HOUR RESPONSE TO CALLS FROM THE HOTLINE: CALLS FROM THE ILLINOIS DOMESTIC VIOLENCE HELP LINE AND WALK-IN SERVICES TO PROVIDE CRISIS INTERVENTION THAT MEETS THE URGENT PHYSICAL AND EMOTIONAL NEEDS OF SURVIVORS. (4) INFORMATION AND REFERRAL: ASSISTS SURVIVORS IN OBTAINING OTHER SERVICES AND RESOURCES IN THE COMMUNITY. (5) COUNSELING SERVICES: WE PROVIDE COUNSELING / PEER SUPPORT AND THERAPEUTIC COUNSELING (INDIVIDUAL AND GROUP) FOR BOTH CHILDREN AND ADULTS. (6) ADVOCACY: WE PROVIDE INDIVIDUAL ADVOCACY (SPEAKING ON BEHALF OF AN INDIVIDUAL TO ENSURE RIGHTS AND SAFETY), LEGAL/COURT ADVOCACY (ASSISTING A SURVIVOR IN OBTAINING LEGAL AND HUMAN RIGHTS AND TO IMPLEMENT THE ILLINOIS DOMESTIC VIOLENCE ACT), MEDICAL ADVOCACY AND SYSTEMS ADVOCACY (CHANGING AND INFLUENCING SYSTEMS IN WAYS THAT WILL BENEFIT SURVIVORS OF VIOLENCE). (7) TRANSPORTATION: WE PROVIDE TRANSPORTATION ADVOCACY OR PROVIDE DIRECT TRANSPORTATION TO SURVIVORS IN FURTHERANCE OF THEIR SERVICE PLAN. (8) OUTREACH AND PREVENTION SERVICES TO THE COMMUNITY: THIS SERVICE IS PROVIDED TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE AND THE RELATED SERVICES AVAILABLE.Expenses $2,441,945
- SEXUAL ASSAULT PROGRAM SERVICES: (1) 24 HOUR HOTLINE AND 24 HOUR ACCESS TO CRISIS INTERVENTION: WE RESPOND TO CALLS AND WALK-IN CLIENTS 24 HOURS/DAY 365 DAYS/YEAR. (2) INFORMATION AND REFERRAL: WE ARE A SOURCE FOR INFORMATION AND REFERRAL FOR VICTIMS, SIGNIFICANT OTHERS AND THE PUBLIC ON SEXUAL ASSAULT INCLUDING OTHER RESOURCES. (3) INDIVIDUAL MEDICAL ADVOCACY: WE PROVIDE IN-PERSON SUPPORT AND INFORMATION TO VICTIMS AT MEDICAL FACILITIES 24 HOURS/DAY. (4) INDIVIDUAL CRIMINAL JUSTICE ADVOCACY: WE PROVIDE 24 HOUR ADVOCACY FOR VICTIMS WITH POLICE, STATE ATTORNEY AND THE COURT SYSTEM. THIS SERVICE PROVIDES THE VICTIM WITH EMOTIONAL SUPPORT AND ACCOMPANIMENT THROUGHOUT THE CRIMINAL PROCEEDINGS. (5) INDIVIDUAL ADVOCACY: WE PROVIDE ADVOCACY FOR VICTIMS WITH OTHER SYSTEMS, COORDINATING SERVICES AND ENSURING VICTIM'S RIGHTS. (6) IN-PERSON COUNSELING: WE PROVIDE INDIVIDUAL AND GROUP COUNSELING FOR BOTH CHILDREN AND ADULTS. (7) PROFESSIONAL TRAINING: WE PROVIDE EDUCATION, SKILLS BUILDING AND EVALUATION OF SKILLS TO PREPARE OTHER PROFESSIONALS TO EFFECTIVELY INTERVENE ON BEHALF OF VICTIMS WITH THEIR INSTITUTIONS. (8) EDUCATION: WE PROVIDE EDUCATION TO THE COMMUNITY REGARDING SEXUAL ASSAULT IN ORDER TO ENGAGE THE COMMUNITY IN PREVENTION AND SOCIAL CHANGE. (9) INSTITUTIONAL ADVOCACY: WE WORK WITH PERSONNEL IN THE CRIMINAL JUSTICE SYSTEM, MEDICAL INSTITUTIONS, CHILD PROTECTIVE SYSTEMS, SCHOOLS AND OTHER INSTITUTIONS ON BEHALF OF ALL SEXUAL ASSAULT VICTIMS TO ENSURE EFFECTIVE POLICIES AND PROCEDURES FOR HANDLING SEXUAL ASSAULT CASES.Expenses $830,996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3108372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P430)
- Assets (IRS master file)
- $4,337,381
- Income (IRS master file)
- $4,222,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,222,278 | $4,069,892 | $4,337,381 | XML |
| 990 | June 2024 | $3,982,783 | $3,760,958 | $4,179,066 | XML |
| 990 | June 2023 | $3,999,148 | $3,709,109 | $4,159,124 | XML |
| 990 | June 2022 | $4,056,071 | $2,967,653 | $3,452,152 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3108372).
Questions about SAFE PASSAGE INC
- What is the EIN of SAFE PASSAGE INC?
- The employer identification number (EIN) of SAFE PASSAGE INC is 36-3108372.
- Is SAFE PASSAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SAFE PASSAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE PASSAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE PASSAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE PASSAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAFE PASSAGE INC?
- The 990 for the year ended June 30, 2025 names REBECCA VERSLUYS.
- Who are the officers and directors of SAFE PASSAGE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $123,902 (MARY ELLEN SCHAID, EXECUTIVE DI).
- How much revenue does SAFE PASSAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,222,278, expenses of $4,069,892 and total assets of $4,337,381 at year end.
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