Civic Intelligence

Passages - a Program for Survivors of Domestic Violence & Sexual Assault Inc

EIN 39-1361342 • 501(c)3 • Richland Center, WI

Profile

The mission of passages, a program for survivors of domestic violence and sexual assault, inc. Is to provide safety and services to individuals affected by domestic violence and sexual abuse while promoting prevention, education, and intervention in the community.

PO Box 546Richland Center, WI 53581

actionindeed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$71,219

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,384,194

Up $81,819 (+6.3%) from 2023

Liabilities

Down

$158,579

Down $11,308 (-6.7%) from 2023

Net Assets

Up

$1,225,615

Up $93,127 (+8.2%) from 2023

Revenue

Up

$909,581

Up $23,355 (+2.6%) from 2023

Expenses

Up

$816,454

Up $42,681 (+5.5%) from 2023

Net Income

Down

$93,127

Down $19,326 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,028,146Liabilities 2010: $71,071Net Assets 2010: $957,0752010Assets 2011: $1,062,185Liabilities 2011: $69,295Net Assets 2011: $992,8902011Assets 2012: $1,417,103Liabilities 2012: $394,311Net Assets 2012: $1,022,7922012Assets 2013: $1,386,155Liabilities 2013: $372,885Net Assets 2013: $1,013,2702013Assets 2014: $1,337,417Liabilities 2014: $352,672Net Assets 2014: $984,7452014Assets 2015: $1,302,630Liabilities 2015: $338,834Net Assets 2015: $963,7962015Assets 2016: $1,269,454Liabilities 2016: $331,582Net Assets 2016: $937,8722016Assets 2017: $1,209,617Liabilities 2017: $299,102Net Assets 2017: $910,5152017Assets 2018: $1,170,620Liabilities 2018: $292,073Net Assets 2018: $878,5472018Assets 2019: $1,134,950Liabilities 2019: $310,074Net Assets 2019: $824,8762019Assets 2020: $1,164,902Liabilities 2020: $300,152Net Assets 2020: $864,7502020Assets 2021: $1,172,648Liabilities 2021: $241,299Net Assets 2021: $931,3492021Assets 2022: $1,218,933Liabilities 2022: $198,898Net Assets 2022: $1,020,0352022Assets 2023: $1,302,375Liabilities 2023: $169,887Net Assets 2023: $1,132,4882023Assets 2024: $1,384,194Liabilities 2024: $158,579Net Assets 2024: $1,225,6152024

Highlighted filing

2024

Assets$1,384,194
Liabilities$158,579
Net Assets$1,225,615

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $357,1832010Expenses 2011: $360,9442011Expenses 2012: $436,0972012Revenue 2013: $496,816Expenses 2013: $506,338Net Income 2013: -$9,5222013Revenue 2014: $514,770Expenses 2014: $543,295Net Income 2014: -$28,5252014Revenue 2015: $534,609Expenses 2015: $555,558Net Income 2015: -$20,9492015Revenue 2016: $659,161Expenses 2016: $685,085Net Income 2016: -$25,9242016Revenue 2017: $657,167Expenses 2017: $684,524Net Income 2017: -$27,3572017Revenue 2018: $693,793Expenses 2018: $722,761Net Income 2018: -$28,9682018Revenue 2019: $754,469Expenses 2019: $808,140Net Income 2019: -$53,6712019Revenue 2020: $917,743Expenses 2020: $877,869Net Income 2020: $39,8742020Revenue 2021: $875,617Expenses 2021: $809,018Net Income 2021: $66,5992021Revenue 2022: $831,711Expenses 2022: $743,025Net Income 2022: $88,6862022Revenue 2023: $886,226Expenses 2023: $773,773Net Income 2023: $112,4532023Revenue 2024: $909,581Expenses 2024: $816,454Net Income 2024: $93,1272024

Highlighted filing

2024

Revenue$909,581
Expenses$816,454
Net Income$93,127

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.23$0.91$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.89$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.83$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.92$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.75$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.98$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.39$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$909,581
Mission and Program Overview

Mission

The mission of passages, a program for survivors of domestic violence and sexual assault, inc. Is to provide safety and services to individuals affected by domestic violence and sexual abuse while promoting prevention, education, and intervention in the community.

Passages provides direct and supportive services for survivors of domestic violence and/or sexual assault and provides community information and education concerning issues relating to domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,804$814,340▼ $15,464
Cash and Non-Interest-Bearing Accounts$291,851$374,963▲ $83,112
Pledges and Grants Receivable$82,526$99,645▲ $17,119
Accounts Receivable$18,529$4,967▼ $13,562
Prepaid Expenses and Deferred Charges$382$382→ $0
Total Assets$1,302,375$1,384,194▲ $81,819
Other Assets Total$79,283$89,897▲ $10,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,757$101,052▼ $38,705
Accounts Payable and Accrued Expenses$26,630$36,470▲ $9,840
Deferred Revenue-$17,307-
Other Liabilities$3,500$3,750▲ $250
Total Liabilities$169,887$158,579▼ $11,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,079$1,173,393▲ $74,314
Net Assets With Donor Restrictions$33,409$52,222▲ $18,813
Total Net Assets Fund Balance$1,132,488$1,225,615▲ $93,127
Total Liabilities and Net Assets / Fund Balance$1,302,375$1,384,194▲ $81,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,107$614,757$1,302,864
Land$96,679-$96,679
Other Land Buildings$19,717$39,159$58,876
Equipment$9,837$16,442$26,279
Other Assets Org$26,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,409-▲ $114-$32,222
2023$33,293-▲ $116-$33,409
2022$33,748-▲ $45-$33,293
2021$28,739$5,000▲ $9-$33,748
2020$29,120-▲ $19-$28,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RobertsExecutive DirectorFT$71,219$71,219

Board Members and Trustees

NameTitle
Chris SimonsonPresident
Cat ArbegustVice President
Cindy RasmussenDirector
James PatchDirector
Marilyn MartinDirector
Patricia KaasaSecretary
Mary Collins JohnsrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,625
Program Service Revenue
$131,358
Investment Income
$1,364
Other Revenue
$4,234
All Other Contributions
$153,628
Change in Net Assets
$93,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$24,811Fair Market Value
Total Noncash Contributions$24,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,300
Total Revenue per Audited Statements
$954,881
Total Revenue per Form 990
$909,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,489
Other Expenses$335,965
Total Fundraising Expense$2,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,444$12,892-$360,336
Occupancy$99,315$205-$99,520
Current Officers, Directors, Trustees, and Key Employees$60,536$8,546$2,137$71,219
Depreciation Depletion$50,805--$50,805
Fees for Services Accounting-$49,602-$49,602
Payroll Taxes$46,243$2,447$244$48,934
Fees for Services Other$14,021$3,946-$17,967
Office Expenses$15,161$1,437-$16,598
Insurance$16,249--$16,249
Travel$7,176--$7,176
Advertising$6,290--$6,290
Conferences and Meetings$4,458--$4,458
Other Expenses$3,986--$3,986
Interest$3,763--$3,763
All Other Expenses$1,490$15-$1,505
Total Functional Expenses$734,983$79,090$2,381$816,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,754
Expenses per Audited Statements$816,454
Total Expenses per Form 990$816,454
Expenses Not Reported on Form 990$45,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANT'S SECURITY DEPOSITS PAYABLE$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is reviewed by the president, treasurer, and executive director prior to filing the form with the irs. A copy is emailed to the other board members.

Form 990, Part VI, Section B, Line 12C

The executive director monitors this annually during annual board meeting.

Form 990, Part VI, Section B, Line 15

Guidelines were provided by the wisconsin coalition against sexual assault and end abuse of wisconsin the domestic violence state coalition.

Form 990, Part VI, Section C, Line 19

The executive director monitors this annually during annual board meeting.

Filing and Contact Details

Filer

Filer Name
Passages a Program for Survivors of Dom
EIN
39-1361342
Phone
6086478775
Address
PO BOX 546, RICHLAND CENTER, WI 53581

Signing Officer

Name
Shannon Roberts
Title
Executive Director
Phone
6086478775
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roberts
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
9

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The affiliate is a solely owned corporation and therefore the internal revenue service considers it to be a disregarded entity for tax purposes. All affiliate activity is included under passages, a program for survivors of domestic abuse and sexual assault, inc. For tax purposes. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization and affiliate had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101052
IRS990/NetAssetsOrFundBalancesBOYAmt01132488
IRS990/NetAssetsOrFundBalancesEOYAmt01225615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01173393
IRS990/NoncashContributionsAmt024811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205
IRS990/OccupancyGrp/ProgramServicesAmt099315
IRS990/OccupancyGrp/TotalAmt099520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OfficeExpensesGrp/ProgramServicesAmt015161
IRS990/OfficeExpensesGrp/TotalAmt016598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079283
IRS990/OtherAssetsTotalGrp/EOYAmt089897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt036830
IRS990/OtherExpensesGrp/ProgramServicesAmt111501
IRS990/OtherExpensesGrp/ProgramServicesAmt29715
IRS990/OtherExpensesGrp/ProgramServicesAmt33986
IRS990/OtherExpensesGrp/TotalAmt036830
IRS990/OtherExpensesGrp/TotalAmt111501
IRS990/OtherExpensesGrp/TotalAmt29715
IRS990/OtherExpensesGrp/TotalAmt33986
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04234
IRS990/OtherRevenueTotalAmt04234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt046243
IRS990/PayrollTaxesGrp/TotalAmt048934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0SHANNON ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131358
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES OPERATES A 16 UNIT LOW-INCOME, TRANSITIONAL HOUSING APARTMENT - ADA JAMES PLACE - LOCATED IN RICHLAND CENTER, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt05367
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IRS990/PYRevenuesLessExpensesAmt0112453
IRS990/PYSalariesCompEmpBnftPaidAmt0434158
IRS990/PYTotalExpensesAmt0773773
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03700269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt03654855
IRS990ScheduleA/SubstantialContributorsTotAmt045414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03700269
IRS990ScheduleA/TotalSupportAmt03729282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033409
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032222
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045300
IRS990ScheduleD/DonatedServicesUseFcltsAmt045300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026279
IRS990ScheduleD/ExpensesNotReportedAmt045300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt045300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0909581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE AFFILIATE IS A SOLELY OWNED CORPORATION AND THEREFORE THE INTERNAL REVENUE SERVICE CONSIDERS IT TO BE A DISREGARDED ENTITY FOR TAX PURPOSES. ALL AFFILIATE ACTIVITY IS INCLUDED UNDER PASSAGES, A PROGRAM FOR SURVIVORS OF DOMESTIC ABUSE AND SEXUAL ASSAULT, INC. FOR TAX PURPOSES. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION AND AFFILIATE HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089897
IRS990ScheduleD/TotalExpensesPerForm990Amt0816454
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleD/TotalRevenuePerForm990Amt0909581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024811
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM WITH THE IRS. A COPY IS EMAILED TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THIS ANNUALLY DURING ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDELINES WERE PROVIDED BY THE WISCONSIN COALITION AGAINST SEXUAL ASSAULT AND END ABUSE OF WISCONSIN THE DOMESTIC VIOLENCE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MONITORS THIS ANNUALLY DURING ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FILLING ORGANIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FILLING ORGANIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA JAMES PLACE WISCONSIN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ADA JAMES PLACE LIMITED PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0391361342

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