Civic Intelligence

Passages

990 • Fiscal year 2022 • EIN 39-1361342

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfilePASSAGESRC.COM
PO Box 546Richland Center, WI 53581

(608) 647-8775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,069

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,218,933

Up $46,285 (+3.9%) from 2021

Net Assets

Up

$1,020,035

Up $88,686 (+9.5%) from 2021

Liabilities

Down

$198,898

Down $42,401 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$831,711

Down $43,906 (-5.0%) from 2021

Expenses

Down

$743,025

Down $65,993 (-8.2%) from 2021

Net Income

Up

$88,686

Up $22,087 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,218,933
Liabilities$198,898
Net Assets$1,020,035
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$831,711
Expenses$743,025
Net Income$88,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$831,711
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 assualt and provides community information and education concerning issues relating to domestic violence and sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,909$881,012▼ $50,897
Cash and Non-Interest-Bearing Accounts$87,994$177,670▲ $89,676
Pledges and Grants Receivable$72,750$86,244▲ $13,494
Accounts Receivable$17,303$4,737▼ $12,566
Savings and Temporary Cash Investments$840$1,100▲ $260
Prepaid Expenses and Deferred Charges$4,812$382▼ $4,430
Total Assets$1,172,648$1,218,933▲ $46,285
Other Assets Total$57,040$67,788▲ $10,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,490$172,838▼ $29,652
Accounts Payable and Accrued Expenses$34,559$20,310▼ $14,249
Other Liabilities$4,250$5,750▲ $1,500
Total Liabilities$241,299$198,898▼ $42,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,601$986,742▲ $89,141
Net Assets With Donor Restrictions$33,748$33,293▼ $455
Total Net Assets Fund Balance$931,349$1,020,035▲ $88,686
Total Liabilities and Net Assets / Fund Balance$1,172,648$1,218,933▲ $46,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,187$594,140$1,349,327
Land$96,679-$96,679
Equipment$5,373$70,664$76,037
Other Land Buildings$23,773$35,102$58,875
Other Assets Org$12,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,748-▲ $45-$33,293
2021$28,739$5,000▲ $9-$33,748
2020$29,120-▲ $19-$28,739
2019$29,082-▲ $38-$29,120
2018$29,039-▲ $43-$29,082
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RobertsExecutive DirectorFT$65,069$65,069

Board Members and Trustees

NameTitle
Cindy RasmussenPresident
Marilyn J MartinVice President
Chris SimonsonDirector
James PatchDirector
Julia DoudnaDirector
Mary Collins JohnsrudDirector
Patricia KaasaSecretary
Roberta SchiesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,852
Program Service Revenue
$151,623
Investment Income
$211
Other Revenue
$25
All Other Contributions
$133,225
Change in Net Assets
$88,686

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$20,908Fair Market Value
Total Noncash Contributions$20,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,572
Total Revenue per Audited Statements
$922,283
Total Revenue per Form 990
$831,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,060
Other Expenses$298,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,695--$336,695
Occupancy$102,915$1,990-$104,905
Current Officers, Directors, Trustees, and Key Employees$62,632$2,437-$65,069
Fees for Services Other$48,172$3,999-$52,171
Depreciation Depletion$51,322--$51,322
Payroll Taxes$42,094$202-$42,296
Insurance$17,995$-224-$17,771
Office Expenses$12,632$732-$13,364
Travel$7,804$14-$7,818
Conferences and Meetings$6,312$64-$6,376
Interest$2,781$1,974-$4,755
Advertising$2,706$10-$2,716
All Other Expenses$1,520$97-$1,617
Other Expenses$1,153$5-$1,158
Total Functional Expenses$721,647$21,378$0$743,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,598
Expenses per Audited Statements$743,025
Total Expenses per Form 990$743,025
Expenses Not Reported on Form 990$90,573
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$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The by-laws were updated in 2022.”

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 filling the form with the irs.”

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 assualt 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roberts
Formed
1984
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
9

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
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, 2022, 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Part VII Line2d

“ROUNDING”

Raw XML AppendixShowing 400 of 518 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986742
IRS990/NoncashContributionsAmt020909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01990
IRS990/OccupancyGrp/ProgramServicesAmt0102915
IRS990/OccupancyGrp/TotalAmt0104905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt012632
IRS990/OfficeExpensesGrp/TotalAmt013364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057040
IRS990/OtherAssetsTotalGrp/EOYAmt067788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt018269
IRS990/OtherExpensesGrp/ProgramServicesAmt13381
IRS990/OtherExpensesGrp/ProgramServicesAmt23264
IRS990/OtherExpensesGrp/ProgramServicesAmt31153
IRS990/OtherExpensesGrp/TotalAmt028347
IRS990/OtherExpensesGrp/TotalAmt13381
IRS990/OtherExpensesGrp/TotalAmt23264
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt05750
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202
IRS990/PayrollTaxesGrp/ProgramServicesAmt042094
IRS990/PayrollTaxesGrp/TotalAmt042296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0SHANNON ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151623
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES OPERATES A 16 UNIT LOW-INCOME, TRANSITIONAL HOUSING APARTMENT - ADA JAMES PLACE - LOCATED IN RICHLAND CENTER, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0276989
IRS990/PYOtherRevenueAmt09059
IRS990/PYProgramServiceRevenueAmt0142710
IRS990/PYRevenuesLessExpensesAmt066599
IRS990/PYSalariesCompEmpBnftPaidAmt0532029
IRS990/PYTotalExpensesAmt0809018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03314471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt03314471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03314471
IRS990ScheduleA/TotalSupportAmt03387186
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/BookValueAmt0755187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349327
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033293
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090572
IRS990ScheduleD/DonatedServicesUseFcltsAmt090572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076037
IRS990ScheduleD/ExpensesNotReportedAmt090573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW ACCOUNTS
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt090572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831711
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, 2022, 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/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII LINE2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067788
IRS990ScheduleD/TotalExpensesPerForm990Amt0743025
IRS990ScheduleD/TotalLiabilityAmt05750
IRS990ScheduleD/TotalRevenuePerForm990Amt0831711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833598
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020908
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS WERE UPDATED IN 2022.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,933
Liabilities
$198,898
Net assets
$1,020,035
Revenue
$831,711
Expenses
$743,025
Net income
$88,686
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
Peer Organizations

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