Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 27-2831224 • 501(c)3 • Spokane, WA
Profile
To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$18,732,567
Up $3,959,914 (+27%) from 2022
Liabilities
Down$7,549,249
Down $299,570 (-3.8%) from 2022
Net Assets
Up$11,183,318
Up $4,259,484 (+62%) from 2022
Revenue
Down$2,720,771
Down $3,643,215 (-57%) from 2022
Expenses
Down$1,899,645
Down $3,613,850 (-66%) from 2022
Net Income
Down$821,126
Down $29,365 (-3.5%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,389,903 | $13,703,613 | ▲ $313,710 |
| Savings and Temporary Cash Investments | $2,961,573 | $3,200,150 | ▲ $238,577 |
| Accounts Receivable | $1,415,551 | $1,753,265 | ▲ $337,714 |
| Prepaid Expenses and Deferred Charges | $117,917 | $75,539 | ▼ $42,378 |
| Total Assets | $17,884,944 | $18,732,567 | ▲ $847,623 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,578,861 | $6,534,623 | ▼ $44,238 |
| Mortgage Notes Payable Secured by Investment Property | $642,403 | $643,362 | ▲ $959 |
| Accounts Payable and Accrued Expenses | $301,488 | $371,264 | ▲ $69,776 |
| Total Liabilities | $7,522,752 | $7,549,249 | ▲ $26,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,362,192 | $11,183,318 | ▲ $821,126 |
| Total Net Assets Fund Balance | $10,362,192 | $11,183,318 | ▲ $821,126 |
| Total Liabilities and Net Assets / Fund Balance | $17,884,944 | $18,732,567 | ▲ $847,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,292,488 | $577,003 | $11,869,491 |
| Land | $925,600 | - | $925,600 |
| Leasehold Improvements | $729,766 | $33,944 | $763,710 |
| Equipment | $360,950 | $59,548 | $420,498 |
| Other Land Buildings | $394,809 | - | $394,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Hammill | CEO | FT | $295,270 | $9,410 | $304,680 |
| Name | Title |
|---|---|
| Jean Pond | Chair |
| Carol Kottwitz | Member |
| Greg Macdonald | Member |
| Jason Steege | Member |
| John Murphy | Member |
| Laura Parsons | Member |
| Ronda Kenney | Member |
| Ken Isserlis | Secretary |
| Crystal Sevier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meridian Construction | Construction | 10 S GRANT ST, Spokane, WA 99202 | $754,943 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,418,957 |
| Other Expenses | $480,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $901,400 | $108,095 | - | $1,009,495 |
| Other Employee Benefits | $282,522 | $43,467 | - | $325,989 |
| Occupancy | $76,497 | $9,818 | - | $86,315 |
| Office Expenses | $73,255 | $13,045 | - | $86,300 |
| Fees for Services Other | $33,452 | $45,873 | - | $79,325 |
| Current Officers, Directors, Trustees, and Key Employees | $36,151 | $36,151 | - | $72,302 |
| Interest | $62,183 | $7,981 | - | $70,164 |
| Depreciation Depletion | $57,862 | $4,970 | - | $62,832 |
| Insurance | - | $38,138 | - | $38,138 |
| All Other Expenses | $8,405 | $12,545 | - | $20,950 |
| Travel | $8,630 | $6,974 | - | $15,604 |
| Advertising | $8,577 | $917 | - | $9,494 |
| Pension Plan Contributions | $4,975 | $766 | - | $5,741 |
| Payroll Taxes | $4,706 | $724 | - | $5,430 |
| Other Expenses | $4,869 | - | - | $4,869 |
| Conferences and Meetings | $4,279 | $438 | - | $4,717 |
| Fees for Services Legal | - | $1,680 | - | $1,680 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $1,567,763 | $331,882 | $0 | $1,899,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,899,645 |
| Total Expenses per Audited Statements | $1,899,645 |
| Total Expenses per Form 990 | $1,899,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bradley Naccarato | Family Member | Employment | No | $15,768 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities | 2023-03-03 | $6,900,000 | To refinance building purchase. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,834,070 | $6,834,070 | $299,447 | - |
“A copy of the 990 is provided to the ceo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.”
“Board members receive, review, and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through self disclosure as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The ceo monitors and enforces the policy.”
“The main source available to passages is an annual wage and benefit survey through united way for surrounding counties. This survey is utilized by the board in determining the ceo's compensation.”
“The ceo is the only officer or key employee. See form 990, part vi, line 15a.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.”
“Other program services include medication management, peer bridger, peer pathfinder, intensive residential treatment, northeast family youth, system partner roundtable, and better health together. Medication management provides the prescribing and monitoring of psychotropic medications to individuals enrolled in gos, wise, and the irt programs. Peer bridger's are our certified peer counselors who work closely with the eastern state hospital (esh) to identify individuals in the care of esh, who with support and skill development can live successfully in the community. Peer bridgers start working with individuals prior to discharge from esh and stay connected to those individuals post-discharge to help ensure a successful transition from the in-patient setting to community living. Peer pathfinder's are our certified peer counselors who work closely with the local corrections facilities to identify individuals transitioning out of incarceration, who with support and skill development can live successfully in the community. Peer pathfinders start working with individuals prior to release from correction facilities and stay connected to those individuals post-release to help ensure a successful transition from the jail setting to community living. Intensive residential treatment (irt) provides services for individuals being discharged or diverted from state hospitals who need extra support to be successful in their transition into their community. The northeast family youth brings together diverse system partners including families and youth in public systems to learn about regional resources and to identify regional strengths and challenges within publicly funded programs that serve at-risk children and youth. The ne fysprt convener and tri-leads participate in the washington state health care authority/ division of behavioral health & recovery state family youth system partner roundtable. Through our regional accountable community of health, better health together, we participate in the integrated managed care initiative to improve health outcomes in northeast washington. Passages receives medicaid funding through managed care organizations. General state funds and mental health and substance use disorder federal block grant funding through the spokane county regional behavioral health administrative services organization and the washington state health care authority. We also are recipients of small grants from regional foundations and capital grants from the washington state department of commerce.”
“Passages is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except for income, if any, from activities unrelated to passages' exempt purpose. Passages evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024 and september 30, 2023, passages had no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1753265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9494 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA HAMMILL |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4717 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 821126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1418957 |
| IRS990/CYTotalExpensesAmt | 0 | 1899645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62832 |
| IRS990/Desc | 0 | GENERAL OUTPATIENT SERVICES (GOS) - OUTPATIENT MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE ENROLLEES LIVING IN SPOKANE COUNTY. SERVICES INCLUDE ONE-ON-ONE COUNSELING, THERAPY, CASE MANAGEMENT, CRISIS OUTREACH, AND PEER SUPPORT. PSYCHOEDUCATIONAL, THERAPEUTIC, AND SOCIALIZATION GROUPS ARE OFFERED AND DESIGNED TO MEET THE NEEDS OF THE VARIOUS AGES AND DEMOGRAPHIC WE SERVE. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1680 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79325 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 681682 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 2720771 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 38138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7981 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62183 |
| IRS990/InterestGrp/TotalAmt | 0 | 70164 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14374108 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 848 |
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| IRS990/MissionDesc | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoncashContributionsAmt | 0 | 3950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86315 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325989 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4869 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | BHT INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENHANCEMENT PLAN INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCENTIVES |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 52632 |
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| IRS990/PrincipalOfficerNm | 0 | REBECCA HAMMILL |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID MANAGED CARE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES AND SUPPORT TO MEDICAID-ELIGIBLE INDIVIDUALS AGE 21 OR YOUNGER AND THEIR FAMILIES. WISE IS DEDICATED TO KEEPING YOUTH WITH COMPLEX NEEDS IN THEIR HOMES AND COMMUNITIES, AND TO AVOID OR REDUCE COSTLY AND DISRUPTIVE OUT-OF-HOME PLACEMENTS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEER RESPITE IS A RECOVERY BASED VOLUNTARY OUTPATIENT PROGRAM THAT PROVIDES PEER-BASED CRISIS SUPPORT SERVICES IN A HOMELIKE SETTING FOR INDIVIDUALS EXPERIENCING EMOTIONAL DISTRESS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 199328 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE MEDICATION MANAGEMENT, PEER BRIDGER, PEER PATHFINDER, INTENSIVE RESIDENTIAL TREATMENT, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE, AND BETTER HEALTH TOGETHER. MEDICATION MANAGEMENT PROVIDES THE PRESCRIBING AND MONITORING OF PSYCHOTROPIC MEDICATIONS TO INDIVIDUALS ENROLLED IN GOS, WISE, AND THE IRT PROGRAMS. PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. PEER PATHFINDER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE LOCAL CORRECTIONS FACILITIES TO IDENTIFY INDIVIDUALS TRANSITIONING OUT OF INCARCERATION, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER PATHFINDERS START WORKING WITH INDIVIDUALS PRIOR TO RELEASE FROM CORRECTION FACILITIES AND STAY CONNECTED TO THOSE INDIVIDUALS POST-RELEASE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE JAIL SETTING TO COMMUNITY LIVING. INTENSIVE RESIDENTIAL TREATMENT (IRT) PROVIDES SERVICES FOR INDIVIDUALS BEING DISCHARGED OR DIVERTED FROM STATE HOSPITALS WHO NEED EXTRA SUPPORT TO BE SUCCESSFUL IN THEIR TRANSITION INTO THEIR COMMUNITY. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS. GENERAL STATE FUNDS AND MENTAL HEALTH AND SUBSTANCE USE DISORDER FEDERAL BLOCK GRANT FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES ORGANIZATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS AND CAPITAL GRANTS FROM THE WASHINGTON STATE DEPARTMENT OF COMMERCE. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3200150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING AND OTHER INCOME 37,193 BETTER HEALTH TOGETHER INCENTIVES 519,491 ENHANCEMENT PLAN INCENTIVES 1,115,251 OTHER INCENTIVES 41,201 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART II - COLUMNS 2020 THROUGH 2023 ARE FISCAL YEARS BEGINNING IN OCTOBER AND ENDING SEPTEMBER AND COLUMN 2024 IS A SHORT YEAR BEGINNING OCTOBER ENDING DECEMBER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PASSAGES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO PASSAGES' EXEMPT PURPOSE. PASSAGES EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024 AND SEPTEMBER 30, 2023, PASSAGES HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1899645 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REBECCA HAMMILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 304680 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | WASHINGTON HEALTH CARE FACILITIES TO REFINANCE BUILDING PURCHASE. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
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