Civic Intelligence

Passages

990 • Fiscal year 2023 • EIN 39-1361342

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,791

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,302,375

Up $83,442 (+6.8%) from 2022

Net Assets

Up

$1,132,488

Up $112,453 (+11%) from 2022

Liabilities

Down

$169,887

Down $29,011 (-15%) from 2022

Revenue

Up

$886,226

Up $54,515 (+6.6%) from 2022

Expenses

Up

$773,773

Up $30,748 (+4.1%) from 2022

Net Income

Up

$112,453

Up $23,767 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,302,375
Liabilities$169,887
Net Assets$1,132,488

Operations Trend

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

2023

Revenue$886,226
Expenses$773,773
Net Income$112,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$886,226
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$881,012$829,804▼ $51,208
Cash and Non-Interest-Bearing Accounts$177,670$291,851▲ $114,181
Pledges and Grants Receivable$86,244$82,526▼ $3,718
Accounts Receivable$4,737$18,529▲ $13,792
Savings and Temporary Cash Investments$1,100$0▼ $1,100
Prepaid Expenses and Deferred Charges$382$382→ $0
Total Assets$1,218,933$1,302,375▲ $83,442
Other Assets Total$67,788$79,283▲ $11,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,838$139,757▼ $33,081
Accounts Payable and Accrued Expenses$20,310$26,630▲ $6,320
Other Liabilities$5,750$3,500▼ $2,250
Total Liabilities$198,898$169,887▼ $29,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,742$1,099,079▲ $112,337
Net Assets With Donor Restrictions$33,293$33,409▲ $116
Total Net Assets Fund Balance$1,020,035$1,132,488▲ $112,453
Total Liabilities and Net Assets / Fund Balance$1,218,933$1,302,375▲ $83,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,225$566,478$1,274,703
Land$96,679-$96,679
Other Land Buildings$21,147$37,728$58,875
Equipment$3,753$15,426$19,179
Other Assets Org$18,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$29,082-▲ $38-$29,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RobertsExecutive DirectorFT$75,791$75,791

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
$733,170
Program Service Revenue
$146,669
Investment Income
$1,020
Other Revenue
$5,367
All Other Contributions
$134,325
Change in Net Assets
$112,453

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$11,245Fair Market Value
Total Noncash Contributions$11,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,329
Total Revenue per Audited Statements
$960,555
Total Revenue per Form 990
$886,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,158
Other Expenses$339,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,918--$314,918
Occupancy$138,550$6,726-$145,276
Current Officers, Directors, Trustees, and Key Employees$64,037$11,754-$75,791
Depreciation Depletion$51,310--$51,310
Payroll Taxes$42,274$1,175-$43,449
Fees for Services Accounting$30,232$9,868-$40,100
Office Expenses$18,014$2,859-$20,873
Fees for Services Other$13,293$735-$14,028
Insurance$12,693$1,265-$13,958
Travel$7,390$15-$7,405
Advertising$4,855$1,478-$6,333
Interest$2,884$1,981-$4,865
Conferences and Meetings$4,510$170-$4,680
Other Expenses$1,184$13-$1,184
All Other Expenses$488$17-$505
Total Functional Expenses$732,318$41,455$0$773,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,102
Expenses per Audited Statements$773,773
Total Expenses per Form 990$773,773
Expenses Not Reported on Form 990$74,329
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$3,500
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
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 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
2024-09-05
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
23
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, 2023, 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06726
IRS990/OccupancyGrp/ProgramServicesAmt0138550
IRS990/OccupancyGrp/TotalAmt0145276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OfficeExpensesGrp/ProgramServicesAmt018014
IRS990/OfficeExpensesGrp/TotalAmt020873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067788
IRS990/OtherAssetsTotalGrp/EOYAmt079283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt019005
IRS990/OtherExpensesGrp/ProgramServicesAmt13892
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt022404
IRS990/OtherExpensesGrp/TotalAmt13905
IRS990/OtherExpensesGrp/TotalAmt22789
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherLiabilitiesGrp/BOYAmt05750
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05367
IRS990/OtherRevenueTotalAmt05367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt042274
IRS990/PayrollTaxesGrp/TotalAmt043449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0SHANNON ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146669
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES OPERATES A 16 UNIT LOW-INCOME, TRANSITIONAL HOUSING APARTMENT - ADA JAMES PLACE - LOCATED IN RICHLAND CENTER, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0298965
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0151623
IRS990/PYRevenuesLessExpensesAmt088686
IRS990/PYSalariesCompEmpBnftPaidAmt0444060
IRS990/PYTotalExpensesAmt0743025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt03522329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522329
IRS990ScheduleA/TotalSupportAmt03570583
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/BookValueAmt0708225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274703
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074329
IRS990ScheduleD/DonatedServicesUseFcltsAmt074329
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019179
IRS990ScheduleD/ExpensesNotReportedAmt074329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt074329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886226
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, 2023, 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/TotalBookValueLandBuildingsAmt0829804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079283
IRS990ScheduleD/TotalExpensesPerForm990Amt0773773
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt0886226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848102
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011245
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 FILLING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THIS ANNUALLY DURING ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDELINES WERE PROVIDED BY THE WISCONSIN COALITION AGAINST SEXUAL ASSUALT AND END ABUSE OF WISCONSIN THE DOMESTIC VIOLENCE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MONITORS THIS ANNUALLY DURING ANNUAL BOARD MEETING.

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits