Safe Passage Inc in Melbourne, Arkansas (AR)
Table of contents:
| Safe Passage Inc | |
| Employer Identification Number (EIN) | 300218879 |
| Name of Organization | Safe Passage Inc |
| In Care of Name | Lorri Rorie |
| Address | PO BOX 755, Melbourne, AR 72556-0755 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,835 |
| Amount of Income | $89,942 |
| Form 990 Revenue Amount | $89,942 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Violence Shelters, Services |
Non-representatives - add comments:
Amount of income in 2013: $89,942 (it was $100,380 in 2012)
| Safe Passage Inc: | $89,942 |
| Other organizations performing similar types of work: | $156,854 |
Assets in 2013: $43,835 (it was $25,480 in 2012)
| This organization: | $43,835 |
| Other organizations performing similar types of work: | $80,645 |
Expenses in 2013: $71,432
| This organization: | $71,432 |
| Other organizations performing similar types of work: | $181,611 |
Income to expenses ratio in 2013: 1.3
| Safe Passage Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 99.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $148,995 | $100,380 | $89,942 |
| Contributions, gifts, grants, and similar amounts received | $148,995 | $100,380 | $89,942 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $140,945 | $106,409 | $71,432 |
| Total net assets | $29,967 | $23,938 | $42,448 |
| Excess/Deficit for the year | $8,050 | $-6,029 | $18,510 |
| Net assets or fund balances at beginning of year | $21,917 | $29,967 | $23,938 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,938 | $42,448 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,811 | $25,480 | $43,835 |
| Total liabilities | $3,844 | $1,542 | $1,327 |
| Net assets or fund balances | $29,967 | $23,938 | $42,448 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $521,683 |
| Subtotal Support | $544,483 |
| Gifts, grants, contributions, and membership fees received | $544,483 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $22,800 |
| Total Support | $544,483 |
| Public Support | $544,483 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sojourner Family Peace Center Inc | PO BOX 80319, Milwaukee, WI 53208-8005 | WI | 1978-02 | $5,612,418 |
| 2 | Susan B Anthony Center Inc | 1633 Poinciana Dr, Pembroke Pnes, FL 33025-4587 | FL | 1996-05 | $2,949,123 |
| 3 | Safe Harbor Inc | 429 N Main St, Greenville, SC 29601-2076 | SC | 1995-05 | $2,765,387 |
| 4 | Y W C A Of The Mohawk Valley | 1000 Cornelia St, Utica, NY 13502-4606 | NY | 1942-07 | $2,171,796 |
| 5 | Safe Connections | 2165 Hampton Ave, Saint Louis, MO 63139-2904 | MO | 1976-09 | $1,994,190 |
| 6 | Fort Smith Childrens Emergency Shelter | 3015 S 14th St, Fort Smith, AR 72901-6317 | AR | 1996-01 | $866,357 |
| 7 | Childrens Shelter | 107 Benson Dr, Walnut Ridge, AR 72476-1707 | AR | 2006-10 | $324,353 |
| 8 | Southwest Arkansas Domestic Violence Center Inc | 116 South 4th Street, De Queen, AR 71832 | AR | 2013-07 | $304,608 |
| 9 | Womens Shelter Of Central Arkansas Inc | PO BOX 2557, Conway, AR 72033-2557 | AR | 1995-06 | $280,724 |
| 10 | Safe Place Inc | PO BOX 364, Morrilton, AR 72110-0364 | AR | 1995-05 | $272,215 |
| 11 | Lifeline Crisis & Counseling Center Inc | 618 S Knoxville, Russellville, AR 72801 | AR | 2012-08 | $256,560 |
| 12 | Family Center Inc | 406 Pecan, Helena, AR 72342-3212 | AR | 1998-05 | $240,174 |
| 13 | Stone County Abuse Prevention | PO BOX 689, Mountain View, AR 72560 | AR | 2000-04 | $155,185 |
| 14 | Families In Transition Inc | PO BOX 15, West Memphis, AR 72303-0015 | AR | 1997-02 | $138,623 |
| 15 | Safe Passage Inc | PO BOX 755, Melbourne, AR 72556-0755 | AR | 2004-04 | $89,942 |
| 16 | Hannahs Rock Inc | PO BOX 2042, Benton, AR 72018-2042 | AR | 1998-06 | $44,580 |
| 17 | G L O R I A | 2301 W Ash St, Rogers, AR 72758-4984 | AR | 2002-10 | $0 |
| 18 | Independence House, Safe House | 809 W Grand Ave, Hot Springs, AR 71913-3528 | AR | 2001-04 | $0 |
| 19 | Love Is Here Children S Shelter | PO BOX 301, Jasper, AR 72641-0301 | AR | 2012-04 | $0 |
| 20 | Womens Resource Center Of Ashley County | Po Box 1570, Crossett, AR 71635 | AR | 2013-08 | $0 |
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