Safe Passage Inc in Melbourne, Arkansas (AR)

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Safe Passage Inc
Employer Identification Number (EIN)300218879
Name of OrganizationSafe Passage Inc
In Care of NameLorri Rorie
AddressPO BOX 755, Melbourne, AR 72556-0755
SubsectionCharitable Organization
Ruling Date04/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
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
201120122013
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
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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
IdNameAddressStateEstablishedTotal Income
1Sojourner Family Peace Center IncPO BOX 80319, Milwaukee, WI 53208-8005WI1978-02$5,612,418
2Susan B Anthony Center Inc1633 Poinciana Dr, Pembroke Pnes, FL 33025-4587FL1996-05$2,949,123
3Safe Harbor Inc429 N Main St, Greenville, SC 29601-2076SC1995-05$2,765,387
4Y W C A Of The Mohawk Valley1000 Cornelia St, Utica, NY 13502-4606NY1942-07$2,171,796
5Safe Connections2165 Hampton Ave, Saint Louis, MO 63139-2904MO1976-09$1,994,190
6Fort Smith Childrens Emergency Shelter3015 S 14th St, Fort Smith, AR 72901-6317AR1996-01$866,357
7Childrens Shelter107 Benson Dr, Walnut Ridge, AR 72476-1707AR2006-10$324,353
8Southwest Arkansas Domestic Violence Center Inc116 South 4th Street, De Queen, AR 71832AR2013-07$304,608
9Womens Shelter Of Central Arkansas IncPO BOX 2557, Conway, AR 72033-2557AR1995-06$280,724
10Safe Place IncPO BOX 364, Morrilton, AR 72110-0364AR1995-05$272,215
11Lifeline Crisis & Counseling Center Inc618 S Knoxville, Russellville, AR 72801AR2012-08$256,560
12Family Center Inc406 Pecan, Helena, AR 72342-3212AR1998-05$240,174
13Stone County Abuse PreventionPO BOX 689, Mountain View, AR 72560AR2000-04$155,185
14Families In Transition IncPO BOX 15, West Memphis, AR 72303-0015AR1997-02$138,623
15Safe Passage IncPO BOX 755, Melbourne, AR 72556-0755AR2004-04$89,942
16Hannahs Rock IncPO BOX 2042, Benton, AR 72018-2042AR1998-06$44,580
17G L O R I A2301 W Ash St, Rogers, AR 72758-4984AR2002-10$0
18Independence House, Safe House809 W Grand Ave, Hot Springs, AR 71913-3528AR2001-04$0
19Love Is Here Children S ShelterPO BOX 301, Jasper, AR 72641-0301AR2012-04$0
20Womens Resource Center Of Ashley CountyPo Box 1570, Crossett, AR 71635AR2013-08$0
Number of organizations performing similar types of work
Alaska1
Alabama12
Arkansas15
Arizona15
California77
Colorado12
Connecticut3
District of Columbia6
Delaware2
Florida35
Georgia37
Hawaii2
Iowa5
Idaho4
Illinois36
Indiana20
Kansas5
Kentucky8
Louisiana14
Massachusetts14
Maryland14
Michigan29
Minnesota5
Missouri20
Mississippi10
Montana5
North Carolina38
Nebraska1
New Hampshire1
New Jersey13
New Mexico5
Nevada4
New York27
Ohio19
Oklahoma6
Oregon11
Pennsylvania13
Rhode Island2
South Carolina16
South Dakota6
Tennessee13
Texas54
Utah6
Virginia15
Washington11
Wisconsin4
West Virginia4
International7
Total682

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