Civic Intelligence

Passageways Ltd

EIN 74-1776507 • 501(c)3 • Wichita, KS

Profile

Passageways, according to christian principles, provides health, safety, physical, and spiritual support services to anyone in need and assists individuals in becoming independent, dignified and productive members of society.

2627 S Bennett AveWichita, KS 67217

www.passagewaysltd.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$318,419

Down $15,148 (-4.5%) from 2023

Liabilities

Down

$24,128

Down $4,045 (-14%) from 2023

Net Assets

Down

$294,291

Down $11,103 (-3.6%) from 2023

Revenue

Up

$894,827

Up $158,069 (+21%) from 2023

Expenses

Up

$905,930

Up $186,319 (+26%) from 2023

Net Income

Down

-$11,103

Down $28,250 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $19,945Liabilities 2015: $02015Assets 2016: $26,920Liabilities 2016: $02016Assets 2017: $143,314Liabilities 2017: $17,4692017Assets 2018: $262,988Liabilities 2018: $52,902Net Assets 2018: $210,0862018Assets 2019: $227,843Liabilities 2019: $47,741Net Assets 2019: $180,1022019Assets 2020: $191,756Liabilities 2020: $74,972Net Assets 2020: $116,7842020Assets 2021: $294,934Liabilities 2021: $38,574Net Assets 2021: $256,3602021Assets 2022: $321,061Liabilities 2022: $32,814Net Assets 2022: $288,2472022Assets 2023: $333,567Liabilities 2023: $28,173Net Assets 2023: $305,3942023Assets 2024: $318,419Liabilities 2024: $24,128Net Assets 2024: $294,2912024

Highlighted filing

2024

Assets$318,419
Liabilities$24,128
Net Assets$294,291

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $91,215Expenses 2015: $71,270Net Income 2015: $19,9452015Revenue 2016: $94,208Expenses 2016: $87,233Net Income 2016: $6,9752016Revenue 2017: $257,670Expenses 2017: $150,917Net Income 2017: $106,7532017Revenue 2018: $253,053Expenses 2018: $203,813Net Income 2018: $49,2402018Revenue 2019: $220,288Expenses 2019: $262,550Net Income 2019: -$42,2622019Revenue 2020: $233,269Expenses 2020: $296,076Net Income 2020: -$62,8072020Revenue 2021: $369,083Expenses 2021: $232,722Net Income 2021: $136,3612021Revenue 2022: $553,618Expenses 2022: $521,731Net Income 2022: $31,8872022Revenue 2023: $736,758Expenses 2023: $719,611Net Income 2023: $17,1472023Revenue 2024: $894,827Expenses 2024: $905,930Net Income 2024: -$11,1032024

Highlighted filing

2024

Revenue$894,827
Expenses$905,930
Net Income-$11,103

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$931,145
Mission and Program Overview

Mission

Passageways, according to christian principles, provides health, safety, physical, and spiritual support services to anyone in need and assists individuals in becoming independent, dignified and productive members of society.

Provides health, safety, physical, and spiritual services to anyone in need and assists individuals in becoming independent, dignified and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,202$168,889▼ $18,313
Land, Buildings, and Equipment, Net$146,365$149,530▲ $3,165
Total Assets$333,567$318,419▼ $15,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,173$19,831▼ $8,342
Accounts Payable and Accrued Expenses-$4,297-
Total Liabilities$28,173$24,128▼ $4,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$138,350$168,308▲ $29,958
Net Assets Without Donor Restrictions$167,044$125,983▼ $41,061
Total Net Assets Fund Balance$305,394$294,291▼ $11,103
Total Liabilities and Net Assets / Fund Balance$333,567$318,419▼ $15,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,314$18,617$103,931
Leasehold Improvements$29,541$5,459$35,000
Other Land Buildings$14,675$5,515$20,190
Land$20,000-$20,000
Equipment-$2,800$2,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MoellingerExecutive DiFT$68,760$68,760
Jennifer GarrisonDirector of DevelFT$67,080$67,080

Board Members and Trustees

NameTitle
Willie TuckerChair
Marla UrbanVice Chair
Ben BurgessDirector
Nathan SvobodaDirector
Stacie SmithDirector
Julie SandersSecretary
Pam MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,244
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$-12,447
All Other Contributions
$864,089
Change in Net Assets
$-11,103

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$568,819Resale Value
Cars and Other Vehicles5$19,246-
Other Non Cash Contri Table25$15,909Fair Market Value
Total Noncash Contributions30$603,974-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,206
Salaries, Compensation, and Employee Benefits$205,724
Total Fundraising Expense$77,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,354$48,510$67,956$135,820
Other Salaries and Wages$55,400--$55,400
Occupancy$29,556--$29,556
All Other Expenses$10,510$6,458$3,631$20,599
Payroll Taxes$5,751$3,615$5,138$14,504
Other Expenses$10,370--$10,370
Travel$9,741--$9,741
Fees for Services Accounting-$7,580-$7,580
Depreciation Depletion$5,737--$5,737
Office Expenses$804$2,513-$3,317
Interest-$1,683-$1,683
Advertising--$563$563
Fees for Services Other--$99$99
Total Functional Expenses$758,184$70,359$77,387$905,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,318
Fundraising Gross Income$23,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,230$9,360$13,068$-3,708
Run Fundraiser$35,571$7,031$17,369$-10,338
Total Events$67,026$23,871$36,318$-12,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 1A

The board of directors shall have the power to elect from their own members at the annual meeting an executive committee of not more than five members and shall include, as a minimum, the chairman, the chairman elect, the vice chairman, secretary, and treasurer. The chariman of the board shall be the chariman of the executive committee and the executive director/director of develeopment of passageways shall participate (except when his/her performance or compensation is being discussed) in a voting capacity. If for any reason, the executive commitee is not elected at the annual meeting of passageways or in the event of vacancies therein, the members of such committee may be elected and vacancies filled at any meeting of the board of directors from nominees selected by the board develpment commitee, provided notice therefore is given in the notice of the meeting.

Form 990, Page 6, Part VI, Line 2

Susan moellinger jennifer garrison exec direct dir of devel family

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

The finance committee will review form 990 prior to submission with the irs

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

Each director of the corporation shall eventually be employed by or gain compensation from the corporation including expenses gathered serving passageways as director, or for reasonable charges for services or materials furnished to passageways in normal business transactions provided a director's interest in any provision of services or materials shall be fully disclosed to the chairman or president in advance. The board of directors must act at all times in the best interests of passageways and not for personal or third-party gain or financial enrichment. When encountering potential conflicts of interest, board members shall identify the potential conflict and, as required, remove themselves from all discussion and voting on the matter.

Form 990, Page 6, Part VI, Line 19

Governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Passageways Ltd
EIN
74-1776507
Phone
3167211316
Address
2627 S BENNETT AVE, WICHITA, KS 67217

Signing Officer

Name
Susan Moellinger
Title
Executive Director
Phone
3163006874
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Tucker
Formed
2014
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
245

Preparer

Firm
Dunning & Associates Cpas LLC
Address
567 W DOUGLAS AVE, WICHITA, KS 67213
Preparer
Lisa Binau CPA
Phone
3162647203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Passageways, according to christian principles, provides health, safety, physical, and spiritual support services to anyone in need and assists individuals in becoming independent, dignified and productive members of society.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01893
IRS990/PYOtherExpensesAmt0520520
IRS990/PYOtherRevenueAmt0-9843
IRS990/PYRevenuesLessExpensesAmt017147
IRS990/PYSalariesCompEmpBnftPaidAmt0199091
IRS990/PYTotalExpensesAmt0719611
IRS990/PYTotalRevenueAmt0736758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt02804529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804529
IRS990ScheduleA/TotalSupportAmt02862984
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt019246
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0568819
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015909
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING IN PART 1, COLUMN (B) THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSAGEWAYS, ACCORDING TO CHRISTIAN PRINCIPLES, PROVIDES HEALTH, SAFETY, PHYSICAL, AND SPIRITUAL SUPPORT SERVICES TO ANYONE IN NEED AND ASSISTS INDIVIDUALS IN BECOMING INDEPENDENT, DIGNIFIED AND PRODUCTIVE MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO ELECT FROM THEIR OWN MEMBERS AT THE ANNUAL MEETING AN EXECUTIVE COMMITTEE OF NOT MORE THAN FIVE MEMBERS AND SHALL INCLUDE, AS A MINIMUM, THE CHAIRMAN, THE CHAIRMAN ELECT, THE VICE CHAIRMAN, SECRETARY, AND TREASURER. THE CHARIMAN OF THE BOARD SHALL BE THE CHARIMAN OF THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR/DIRECTOR OF DEVELEOPMENT OF PASSAGEWAYS SHALL PARTICIPATE (EXCEPT WHEN HIS/HER PERFORMANCE OR COMPENSATION IS BEING DISCUSSED) IN A VOTING CAPACITY. IF FOR ANY REASON, THE EXECUTIVE COMMITEE IS NOT ELECTED AT THE ANNUAL MEETING OF PASSAGEWAYS OR IN THE EVENT OF VACANCIES THEREIN, THE MEMBERS OF SUCH COMMITTEE MAY BE ELECTED AND VACANCIES FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS FROM NOMINEES SELECTED BY THE BOARD DEVELPMENT COMMITEE, PROVIDED NOTICE THEREFORE IS GIVEN IN THE NOTICE OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN MOELLINGER JENNIFER GARRISON EXEC DIRECT DIR OF DEVEL FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR OF THE CORPORATION SHALL EVENTUALLY BE EMPLOYED BY OR GAIN COMPENSATION FROM THE CORPORATION INCLUDING EXPENSES GATHERED SERVING PASSAGEWAYS AS DIRECTOR, OR FOR REASONABLE CHARGES FOR SERVICES OR MATERIALS FURNISHED TO PASSAGEWAYS IN NORMAL BUSINESS TRANSACTIONS PROVIDED A DIRECTOR'S INTEREST IN ANY PROVISION OF SERVICES OR MATERIALS SHALL BE FULLY DISCLOSED TO THE CHAIRMAN OR PRESIDENT IN ADVANCE. THE BOARD OF DIRECTORS MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF PASSAGEWAYS AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS SHALL IDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333567
IRS990/TotalAssetsEOYAmt0318419
IRS990/TotalAssetsGrp/BOYAmt0333567
IRS990/TotalAssetsGrp/EOYAmt0318419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907244
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028173
IRS990/TotalLiabilitiesEOYAmt024128
IRS990/TotalLiabilitiesGrp/BOYAmt028173
IRS990/TotalLiabilitiesGrp/EOYAmt024128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294291
IRS990/TotalProgramServiceExpensesAmt0758184
IRS990/TotalReportableCompFromOrgAmt0135840
IRS990/TotalRevenueGrp/ExclusionAmt0-12417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894827
IRS990/TotalVolunteersCnt0245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318419
IRS990/TravelGrp/ProgramServicesAmt09741
IRS990/TravelGrp/TotalAmt09741

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