2024-01-22T10:23:47-05:00 2023-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2022-07-01 570951338 SAFE PASSAGE INC SAFE 8033293336 PO BOX 11458 ROCK HILL SC 29731 ADRIENNE WOODS EXECUTIVE DIRECTOR 8033293336 2024-01-22 true ADRIENNE WOODS 999009999 false MATTHEW V PHILLIPS P01360869 8642361380 2024-01-22 2022 2023-04-26 12:10:37Z ADRIENNE WOODS PO BOX 11458 ROCK HILL SC 29731 2137220 false X WWW.SAFEPASSAGESC.ORG X 1989 SC SHELTER FOR ABUSED WOMEN 10 10 47 52 0 1727564 2014407 0 115 611 59033 71375 1786712 2086393 0 0 1145641 1500714 0 3084 427483 407923 1573124 1908637 213588 177756 1500460 2894194 417920 397062 1082540 2497132 SHELTER FOR ABUSED WOMEN false false 1404407 SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE AND THEIR VULNERABLE FAMILY MEMBERS, INCLUDING SHELTER, HOSPITAL ACCOMPANIMENT, FOOD, CLOTHING, COUNSELING, ADVOCACY AND OTHER SUPPORTIVE SERVICES. 458 VICTIMS SERVED,8 SEXUAL ASSAULT PREVENTION EDUCATION CLASSES CONDUCTED, 10 OUTREACH EVENTS AND/OR COMMUNITY PRESENTATIONS, CONDUCTED 365 FORENSIC INTERVIEWS. 1404407 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 false false true false false false false false false false false true 5 0 true 47 true false false false false false false false false X 10 10 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 0.00 X 99780 0 0 STANLEY JACKSON DIRECTOR 1.00 0.00 X 0 0 0 MARK BOLLINGER VICE CHAIR 1.00 0.00 X X 0 0 0 TRACY BOMAR-HOWZE DIRECTOR 1.00 0.00 X 0 0 0 NICHOLAS CUNNINGHAM CHAIR 1.00 0.00 X X 0 0 0 TRICIA KIMBRELL DIRECTOR 1.00 0.00 X 0 0 0 JUDY LONGSHAW DIRECTOR 1.00 0.00 X 0 0 0 NICOLE CASACELI SECRETARY 1.00 0.00 X X 0 0 0 DR AMBER SLACK DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BOONE DIRECTOR 1.00 0.00 X 0 0 0 APRIL PORTER DIRECTOR 1.00 0.00 X 0 0 0 99780 false false false 50800 1766272 197335 27760 2014407 611 611 2600 2600 2600 2600 119495 50827 68668 MISCELLANEOUS 107 107 107 2086393 2707 611 99780 69846 29934 1187505 831253 356252 21429 15000 6429 94754 66328 28426 97246 68072 29174 43131 40975 2156 42473 36102 6371 47038 33982 13056 PROGRAM COSTS, SUPPLIES 105925 98097 7828 PROFESSIONAL SERVICES 45224 29396 13567 2261 IN-KIND 27760 27760 COMMUNICATIONS 27423 23584 3016 823 68949 64012 4937 1908637 1404407 501146 3084 395824 829093 36414 36647 355867 123603 3500 2000 4452 4085 1724985 1063055 704403 661930 1236836 1500460 2894194 32744 33483 385176 363579 417920 397062 X 1077740 2493932 4800 3200 1082540 2497132 1500460 2894194 X 177756 1174173 62663 X false true X true true true X 1731631 1822649 1580681 1727564 2014407 8876932 1731631 1822649 1580681 1727564 2014407 8876932 8876932 102 39 198 115 611 1065 965 17018 15053 5871 2707 41614 8919611 205831 0.99520 0.99440 X PART II, LINE 10 OTHER 32,215 RENT 9,399 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 1433792 832121 601671 249193 230934 18259 661930 BENEFICIAL INTEREST IN PERPETUAL TRU 1236836 1236836 X 2199883 113490 113490 2086393 2086393 1959464 50827 50827 1908637 1908637 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 ANNUAL DV AWARE 92210 92210 26545 GOLF TOURNAMENT 25511 25511 14672 117721 117721 41217 41217 76504 X 1 27760 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 50,827 BENEFICIAL INTEREST IN PERPETUAL TRUST 62,663 FUNDRAISING EXPENSE -50,827 TOTAL 62,663