2025-11-14T15:02:17-05:00 2025-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2024-07-01 570951338 SAFE PASSAGE INC SAFE 8033293336 PO BOX 11458 ROCK HILL SC 29731 ADRIENNE WOODS EXECUTIVE DIRECTOR 8033293336 2025-11-14 true false MATTHEW V PHILLIPS P01360869 8642361380 2025-11-14 2024 2025-03-06 01:10:19Z ADRIENNE WOODS PO BOX 11458 ROCK HILL SC 29731 2243589 false X WWW.SAFEPASSAGESC.ORG X 1989 SC SHELTER FOR ABUSED WOMEN 14 13 48 233 0 1860915 2070512 0 3781 8037 85598 109840 1950294 2188389 0 0 1607032 1587595 0 34828 572362 582566 2179394 2170161 -229100 18228 2719781 2823150 386352 369642 2333429 2453508 SHELTER FOR ABUSED WOMEN false false 1678946 SAFE PASSAGE PROVIDED 10,521 SERVICES TO 1,960 SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE/NEGLECT: 744 CHILDREN IMPACTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, 671 CHILDREN IMPACTED BY CHILD ABUSE/NEGLECT, AND 545 ADULTS IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SAFE PASSAGE CONDUCTED 343 FORENSIC INTERVIEWS; PROVIDED CLIENT HOSPITAL ACCOMPANIMENT TO 56 SURVIVORS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE; AND CONDUCTED 17 COMMUNITY OUTREACH PROGRAMS, 21 PREVENTION EDUCATION SESSIONS, AND 3 TRAINING SESSIONS. 1678946 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 true false false true false false false false false false false false true 5 0 true 48 true false false false false false false false false X 14 13 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 98464 0 10694 DR AMBER SLACK CHAIR 1.00 X X 0 0 0 WILLIAM MAC BOONE VICE CHAIR 1.00 X X 0 0 0 NICOLE CASACELI SECRETARY 1.00 X X 15577 0 0 NICHOLAS CUNNINGHAM 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 DR CAROLINA ATKINS DIRECTOR 1.00 X 0 0 0 SABREENA BARBOZA DIRECTOR 1.00 X 0 0 0 ANGELA HARLEAUX DIRECTOR 1.00 X 0 0 0 JUDY LONGSHAW DIRECTOR 1.00 X 0 0 0 MARKEITH MARSH DIRECTOR 1.00 X 0 0 0 VERNETTE PORTER DIRECTOR 1.00 X 0 0 0 KIM WHITTLE DIRECTOR 1.00 X 0 0 0 114041 10694 false false false 38250 1839783 192479 72813 2070512 8037 8037 2600 2600 2600 2600 129409 55200 74209 MISCELLANEOUS 33031 33031 33031 2188389 35631 8037 98464 72932 23838 1694 1250752 926424 302814 21514 21799 14627 6285 887 113830 76380 32817 4633 102750 68934 29629 4187 45329 25128 20201 41649 35243 6406 40083 40083 51874 41646 10228 PROGRAM COSTS, SUPPLIES 220958 209538 11420 IN-KIND 72813 72813 COMMUNICATIONS 38253 29837 6503 1913 UTILITIES 28154 26834 1320 43453 38527 4926 2170161 1678946 456387 34828 501986 439270 87914 92144 202704 258717 4065 4208 1733791 1109065 620879 624726 1302233 1404085 2719781 2823150 45191 51828 341161 317814 386352 369642 X 2331829 2453508 1600 2333429 2453508 2719781 2823150 X 18228 101851 X false true X true true true X 1580681 1727564 2014407 1860915 2070512 9254079 1580681 1727564 2014407 1860915 2070512 9254079 9254079 198 115 611 3781 8037 12742 15053 5871 2707 41676 35643 100950 9367771 438525 0.98790 0.99500 X PART II, LINE 10 OTHER 87,189 RENT 13,761 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 1476723 904387 572336 215068 204678 10390 624726 BENEFICIAL INTEREST IN PERPETUAL TRU 1404085 1404085 X 2345440 157051 157051 2188389 2188389 2225361 55200 55200 2170161 2170161 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 ANNUAL DV AWARE 109812 109812 48411 MISCELLANEOUS F 19597 19597 6789 129409 129409 55200 55200 74209 NICOLE CASACELI BOARD RELATED 16621 LANDLORDS true X 1 72813 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 55,200 BENEFICIAL INTEREST IN PERPETUAL TRUST 101,851 FUNDRAISING EXPENSE -55,200 TOTAL 101,851