Civic Intelligence

Passage Home Inc.

990 • Fiscal year 2016 • EIN 56-1765360

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

Organization ProfileWWW.PASSAGEHOME.ORG

View Organization Page

PO Box 28165Raleigh, NC 27601

(919) 834-0666

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.41x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

1.32x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$96,940

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$11,284,837

No earlier filing loaded for comparison.

Net Assets

$6,668,034

No earlier filing loaded for comparison.

Liabilities

$4,616,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

$3,504,278

No earlier filing loaded for comparison.

Expenses

$3,937,889

No earlier filing loaded for comparison.

Net Income

-$433,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $11,284,837Liabilities 2016: $4,616,803Net Assets 2016: $6,668,0342016Assets 2017: $15,632,370Liabilities 2017: $8,983,300Net Assets 2017: $6,649,0702017Assets 2019: $14,606,500Liabilities 2019: $12,790,099Net Assets 2019: $1,816,4012019Assets 2020: $14,935,790Liabilities 2020: $13,247,902Net Assets 2020: $1,687,8882020Assets 2022: $13,185,958Liabilities 2022: $11,613,800Net Assets 2022: $1,572,1582022Assets 2024: $10,392,237Liabilities 2024: $9,447,835Net Assets 2024: $944,4022024

Highlighted filing

2016

Assets$11,284,837
Liabilities$4,616,803
Net Assets$6,668,034
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,504,278Expenses 2016: $3,937,889Net Income 2016: -$433,6112016Revenue 2017: $3,686,424Expenses 2017: $3,705,388Net Income 2017: -$18,9642017Revenue 2019: $3,605,447Expenses 2019: $3,944,590Net Income 2019: -$339,1432019Revenue 2020: $3,961,743Expenses 2020: $4,090,256Net Income 2020: -$128,5132020Revenue 2022: $5,411,567Expenses 2022: $5,200,628Net Income 2022: $210,9392022Revenue 2024: $4,392,915Expenses 2024: $4,916,788Net Income 2024: -$523,8732024

Highlighted filing

2016

Revenue$3,504,278
Expenses$3,937,889
Net Income-$433,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$3,504,278
Mission and Program Overview

Mission

To break the cycle of poverty and create multi-generational self-sufficiency for the individuals and families of wake county by helping them achieve housing and income security.

Passage home's mission is to strengthen low wealth families and neighborhoods using a community economic development strategy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,063,714$9,787,181▼ $276,533
Savings and Temporary Cash Investments$895,304$653,736▼ $241,568
Cash and Non-Interest-Bearing Accounts$158,953$315,079▲ $156,126
Pledges and Grants Receivable$212,162$257,267▲ $45,105
Accounts Receivable$174,768$81,189▼ $93,579
Prepaid Expenses and Deferred Charges$19,030$21,079▲ $2,049
Other Notes and Loans Receivable, Net$24,999$19,499▼ $5,500
Investments in Publicly Traded Securities$387--
Total Assets$11,721,077$11,284,837▼ $436,240
Other Assets Total$171,760$149,807▼ $21,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,334,682$4,189,197▼ $145,485
Accounts Payable and Accrued Expenses$128,422$214,532▲ $86,110
Other Liabilities$131,329$175,323▲ $43,994
Deferred Revenue$24,999$37,751▲ $12,752
Total Liabilities$4,619,432$4,616,803▼ $2,629
Net Assets / Fund Balance
Unrestricted Net Assets$6,461,390$6,025,529▼ $435,861
Temporarily Rstr Net Assets$640,255$642,505▲ $2,250
Total Net Assets Fund Balance$7,101,645$6,668,034▼ $433,611
Total Liabilities and Net Assets / Fund Balance$11,721,077$11,284,837▼ $436,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,335,438$2,663,922$11,999,360
Land$316,650-$316,650
Equipment$135,093$170,758$305,851
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne TedrowCEOFT$96,940$96,940
Bettie Jean BurrellDirectorPT$5,728$5,728

Board Members and Trustees

NameTitle
Alfred LeachBoard Chair
Joseph DurhamVice-chair
Brenda WilliamsDirector
Caroline SullivanDirector
Charles RodmanDirector
Debbie JamisonDirector
Deborah Davis-hallDirector
Don CamdenDirector
Dr James WestDirector
Glenn YorkDirector
Harvey HortonDirector
James RobersonDirector
Kathy BehringerDirector
Lori Jones-gibbsDirector
Lorrina MichiekaDirector
Phil RitchieDirector
Phyllis JonesDirector
Robert DalyDirector
Robert S MathenyDirector
Sue Ann PentecostDirector
Veronica WilloughbyDirector
Yvonne HolleyDirector
Telecia HartsfieldSecretary
Rick PeeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,565
Program Service Revenue
$698,136
Investment Income
$5,288
Other Revenue
$25,289
All Other Contributions
$450,817
Change in Net Assets
$-433,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,504,278
Revenue Not Reported on Form 990
$137,958
Total Revenue per Audited Statements
$3,642,236
Total Revenue per Form 990
$3,504,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,245
Other Expenses$1,615,112
Grants and Similar Amounts Paid$477,532
Total Fundraising Expense$78,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,019$332,195$3,807$1,324,021
Grants to Domestic Individuals$477,532--$477,532
Depreciation Depletion$301,190$25,567$239$326,996
Other Employee Benefits$161,957$69,734$1,060$232,751
Payroll Taxes$133,624$57,535$874$192,033
Occupancy$94,154$68,098$335$162,587
Interest$114,192--$114,192
Current Officers, Directors, Trustees, and Key Employees$60,648$33,859$1,933$96,440
Fees for Services Other$22,321$40,785$14,238$77,344
All Other Expenses$40,984$25,863$1,149$67,996
Other Expenses$44,929$20,655$49,123$49,123
Office Expenses$15,539$19,357$404$35,300
Insurance$17,964$9,396$1$27,361
Travel$14,978$6,939$468$22,385
Fees for Services Accounting$6,430$11,748$4,101$22,279
Advertising$1,697$537-$2,234
Total Functional Expenses$3,136,855$722,268$78,766$3,937,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,075,847
Expenses per Audited Statements$3,937,889
Total Expenses per Form 990$3,937,889
Expenses Not Reported on Form 990$137,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$25,289$25,289-$25,289
Total Events$25,289$25,289-$25,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanne TedrowCEOSee Additional InfoNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$99,872
Tenant Security Deposits$75,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is first reviewed by the finance committee and then submitted to the full board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually. Any conflicts are discussed and resolved when they arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and approves compensation for the top management official. Comparable compensation data is obtained from the nc center for non-profits.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews and approves compensation for officers and key employees. Comparable compensation data is obtained from the nc center for non-profits.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Passage Home Inc
EIN
56-1765360
Phone
9198340666
Address
PO BOX 28165, RALEIGH, NC 27601

Signing Officer

Name
Jeanne Tedrow
Title
CEO
Phone
9198340666
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Tedrow
Formed
1991
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
439

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation recognizes an uncertainty tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the corporation as of and for the years ended june 30, 2016 and 2015. Income tax returns from 2014 through 2016 are open for examination by taxing authorities.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,284,837
Liabilities
$4,616,803
Net assets
$6,668,034
Revenue
$3,504,278
Expenses
$3,937,889
Net income
-$433,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.45$0.94$4.39$4.92$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.6$1.57$5.41$5.20$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.2$1.69$3.96$4.09$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$12.8$1.82$3.61$3.94$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.98$6.65$3.69$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.62$6.67$3.50$3.94$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits