Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$14,606,500
Down $1,025,870 (-6.6%) from 2017
Net Assets
Down$1,816,401
Down $4,832,669 (-73%) from 2017
Liabilities
Up$12,790,099
Up $3,806,799 (+42%) from 2017
Revenue
Down$3,605,447
Down $80,977 (-2.2%) from 2017
Expenses
Up$3,944,590
Up $239,202 (+6.5%) from 2017
Net Income
Down-$339,143
Down $320,179 (-1688%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,680,014 | $13,108,792 | ▼ $571,222 |
| Cash and Non-Interest-Bearing Accounts | $769,895 | $915,105 | ▲ $145,210 |
| Savings and Temporary Cash Investments | $331,896 | $282,992 | ▼ $48,904 |
| Pledges and Grants Receivable | $264,991 | $263,948 | ▼ $1,043 |
| Accounts Receivable | $61,473 | $28,363 | ▼ $33,110 |
| Other Notes and Loans Receivable, Net | $9,500 | $5,000 | ▼ $4,500 |
| Prepaid Expenses and Deferred Charges | $2,300 | $2,300 | → $0 |
| Total Assets | $15,120,069 | $14,606,500 | ▼ $513,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,575,063 | $12,562,166 | ▲ $3,987,103 |
| Accounts Payable and Accrued Expenses | $67,081 | $124,390 | ▲ $57,309 |
| Other Liabilities | $92,714 | $78,793 | ▼ $13,921 |
| Deferred Revenue | $50,920 | $24,750 | ▼ $26,170 |
| Total Liabilities | $8,785,778 | $12,790,099 | ▲ $4,004,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,918,139 | $1,652,633 | ▼ $4,265,506 |
| Temporarily Rstr Net Assets | $416,152 | $163,768 | ▼ $252,384 |
| Total Net Assets Fund Balance | $6,334,291 | $1,816,401 | ▼ $4,517,890 |
| Total Liabilities and Net Assets / Fund Balance | $15,120,069 | $14,606,500 | ▼ $513,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,415,961 | $3,642,926 | $14,058,887 |
| Land | $2,626,370 | - | $2,626,370 |
| Equipment | $66,461 | $234,311 | $300,772 |
| Name | Title | Base | Total |
|---|---|---|---|
| Seth Friedman | CEO | $65,098 | $65,098 |
| Name | Title |
|---|---|
| Alfred Leach | Board Chair |
| Joseph Durham | Vice-chair |
| Beth Trahos | Director |
| Chris Foyles | Director |
| Corey Branch | Director |
| Greg Ford | Director |
| Jessica Day | Director |
| Jessie Taliaferro | Director |
| Keith Sutton | Director |
| Ken Marshburn | Director |
| Leo Martin | Director |
| Olen Leo Watson Iii | Director |
| Simon Akhamie | Director |
| Sylvannus Simmons | Director |
| Yvonne Holley | Director |
| Phyllis Jones | Secretary |
| Rick Peele | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,703,604 |
| Salaries, Compensation, and Employee Benefits | $1,667,304 |
| Grants and Similar Amounts Paid | $573,682 |
| Total Fundraising Expense | $10,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,642 | $374,707 | $1,672 | $1,105,021 |
| Grants to Domestic Individuals | $532,262 | - | - | $532,262 |
| Occupancy | $423,205 | $34,801 | $39 | $458,045 |
| Depreciation Depletion | $364,097 | $16,143 | - | $380,240 |
| Other Employee Benefits | $145,910 | $84,765 | $319 | $230,994 |
| Current Officers, Directors, Trustees, and Key Employees | $135,133 | $69,493 | $310 | $204,936 |
| Interest | $167,926 | $19,243 | - | $187,169 |
| Payroll Taxes | $65,925 | $38,299 | $144 | $104,368 |
| Fees for Services Other | $53,599 | $30,030 | - | $83,629 |
| Insurance | $47,809 | $27,981 | $23 | $75,813 |
| Fees for Services Management | $39,560 | $22,165 | - | $61,725 |
| All Other Expenses | $40,986 | $10,852 | $4,962 | $56,800 |
| Grants to Domestic Orgs | $41,420 | - | - | $41,420 |
| Office Expenses | $12,432 | $17,187 | $166 | $29,785 |
| Fees for Services Accounting | $18,651 | $10,450 | $20 | $29,121 |
| Other Expenses | $11,771 | $16,304 | $212 | $28,287 |
| Pension Plan Contributions | $13,887 | $8,068 | $30 | $21,985 |
| Travel | $6,026 | $1,360 | - | $7,386 |
| Fees for Services Legal | $1,475 | $827 | - | $2,302 |
| Advertising | $803 | $1,098 | - | $1,901 |
| Total Functional Expenses | $3,062,927 | $871,513 | $10,150 | $3,944,590 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,082,498 |
| Expenses per Audited Statements | $3,944,590 |
| Total Expenses per Form 990 | $3,944,590 |
| Expenses Not Reported on Form 990 | $137,908 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Pleasant Grove Development | Wendell, NC | 501(c) | Tuition | $41,420 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,715 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $63,510 |
| Client Savings | $10,283 |
| Rental Property Contingency | $5,000 |
“990 is reviewed by the board of directors prior to filing.”
“The policy is reviewed annually. Any conflicts are discussed and resolved when they arise.”
“The executive committee reviews and approves compensation for the top management official. Comparable compensation data is obtained from the nc center for non-profits.”
“The executive committee reviews and approves compensation for officers and key employees. Comparable compensation data is obtained from the nc center for non-profits.”
“Governing documents, organizational policies and, financial statements are available for viewing by the public at the organization's office upon request.”
“The corporation implemented accounting principal 0 related to reporting of forgivable notes in 2018. 0 resulting in a decrease in net assets -4,178,747 total -4,178,747”
“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, 2018 and 2017. Income tax returns from 2017 through 2019 are open for examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PASSAGE HOME'S MISSION IS TO STRENGTHEN LOW WEALTH FAMILIES AND NEIGHBORHOODS USING A COMMUNITY ECONOMIC DEVELOPMENT STRATEGY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1901 |
| IRS990/AllOtherContributionsAmt | 0 | 573982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PASSAGE HOME FINANCE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198340666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 BRANCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 769895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 915105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2609228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 573682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145329 |
| IRS990/CYOtherExpensesAmt | 0 | 1703604 |
| IRS990/CYOtherRevenueAmt | 0 | 6715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 844175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1667304 |
| IRS990/CYTotalExpensesAmt | 0 | 3944590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3605447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380240 |
| IRS990/Desc | 0 | PROGRAMS AND ACTIVITIES TO SUPPORT MISSION (AND FOR WHICH FUNDING HAS BEEN USED) INCLUDES: DEVELOPING TRANSITIONAL AND PERMANENT AFFORDABLE HOUSING. CREATING BUSINESS, EMPLOYMENT AND JOB TRAINING OPPORTUNITIES. PROVIDING PROGRAMS AND SERVICES TO FAMILIES AND INDIVIDUALS TO INCREASE ECONOMIC SELF SUFFICIENCY IN FAMILIES AND NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3062927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2302 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22165 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83629 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK PEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS FOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH TRAHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEO MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLEN LEO WATSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVANNUS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SIMON AKHAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YVONNE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN MARSHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COREY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSIE TALIAFERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SETH FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 65098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6715 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 140838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2035246 |
| IRS990/GrantAmt | 0 | 573682 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 532262 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 532262 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41420 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 613646 |
| IRS990/GrossReceiptsAmt | 0 | 4078255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75813 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167926 |
| IRS990/InterestGrp/TotalAmt | 0 | 187169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3877237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13680014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13108792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16986029 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 472808 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PASSAGE HOME'S MISSION IS TO STRENGTHEN LOW WEALTH FAMILIES AND NEIGHBORHOODS USING A COMMUNITY ECONOMIC DEVELOPMENT STRATEGY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8575063 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12562166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6334291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1816401 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 39 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4178747 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230994 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1105021 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104368 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21985 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 264991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 263948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2300 |
| IRS990/PrincipalOfficerNm | 0 | SETH FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE (PROGRAM) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2680146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 668576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1549 |
| IRS990/PYOtherExpensesAmt | 0 | 1739908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 906639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -314779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1494629 |
| IRS990/PYTotalExpensesAmt | 0 | 3903113 |
| IRS990/PYTotalRevenueAmt | 0 | 3588334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 844175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282992 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC REVENUE 70,614 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2609228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2680146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2647668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3544207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14256814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4282216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94860 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.