Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$294,934
Up $103,178 (+54%) from 2020
Net Assets
Up$256,360
Up $139,576 (+120%) from 2020
Liabilities
Down$38,574
Down $36,398 (-49%) from 2020
Revenue And Expenses
Revenue
Up$369,083
Up $135,814 (+58%) from 2020
Expenses
Down$232,722
Down $63,354 (-21%) from 2020
Net Income
Up$136,361
Up $199,168 (+317%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $377,278
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $157,066 | $149,742 | ▼ $7,324 |
| Cash and Non-Interest-Bearing Accounts | $34,690 | $145,011 | ▲ $110,321 |
| Accounts Receivable | - | $181 | - |
| Total Assets | $191,756 | $294,934 | ▲ $103,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,972 | $38,574 | ▼ $36,398 |
| Total Liabilities | $74,972 | $38,574 | ▼ $36,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,784 | $185,418 | ▲ $88,634 |
| Net Assets With Donor Restrictions | $20,000 | $70,942 | ▲ $50,942 |
| Total Net Assets Fund Balance | $116,784 | $256,360 | ▲ $139,576 |
| Total Liabilities and Net Assets / Fund Balance | $191,756 | $294,934 | ▲ $103,178 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,309 | $10,622 | $103,931 |
| Leasehold Improvements | $32,233 | $2,767 | $35,000 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $3,033 | $1,474 | $4,507 |
| Equipment | $1,167 | $2,708 | $3,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Garrison | CEO | FT | $70,970 | $70,970 |
| Susan Moellinger | President | FT | $49,669 | $49,669 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Buckley | Board Chair |
| Micaela Ramirez | Vice Chair |
| Ben Burgess | Director |
| Bobby Mccrary | Director |
| Christopher Stone | Director |
| Jenn Eickman | Director |
| Justin Carson | Director |
| Marla Urban | Director |
| Roger Kidd | Director |
| Seth Brees | Director |
| Titus Cordero | Director |
| Troy Evans | Director |
| Julie Herndon | Secretary |
| Adrian Webb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $377,246
- Program Service Revenue
- $0
- Investment Income
- $-3,689
- Other Revenue
- $-4,474
- All Other Contributions
- $315,096
- Change in Net Assets
- $136,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,808 |
| Other Expenses | $85,914 |
| Total Fundraising Expense | $54,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,547 | $12,064 | $39,028 | $120,639 |
| Other Salaries and Wages | $15,736 | - | - | $15,736 |
| Occupancy | $13,531 | - | - | $13,531 |
| Office Expenses | $4,895 | $2,448 | $4,895 | $12,238 |
| Payroll Taxes | $5,981 | $1,466 | $2,986 | $10,433 |
| Fees for Services Accounting | $6,175 | - | - | $6,175 |
| Depreciation Depletion | $6,102 | - | - | $6,102 |
| Travel | $2,753 | $459 | $1,376 | $4,588 |
| Insurance | $4,424 | - | - | $4,424 |
| Other Expenses | $3,684 | $865 | $2,595 | $3,684 |
| Advertising | - | - | $3,377 | $3,377 |
| Interest | $2,945 | - | - | $2,945 |
| All Other Expenses | $2,561 | - | - | $2,561 |
| Total Functional Expenses | $161,163 | $17,302 | $54,257 | $232,722 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44 |
| Professional Fundraising Fees | $0 |
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
- 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
- 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 chairman of the board shall be the chairman of the executive committee and the president/ceo of passageways shall participate (except when his/her performance or compensation is being discussed) in a voting capacity. If for any reason the executive committee 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 development committee, provided notice therefore is given in the notice of the meeting.”
Form 990, Page 6, Part VI, Line 2
“Susan moellinger jennifer garrison president ceo 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
- 6841 W SHADE LN 202, WICHITA, KS 67212
Signing Officer
- Name
- Susan Moellinger
- Title
- President
- Phone
- 3163006874
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Buckley
- Formed
- 2014
- Legal Domicile
- Ks
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 3
- Volunteers
- 174
Preparer
- Firm
- Dunning & Associates Cpas LLC
- Address
- 567 W DOUGLAS AVE, WICHITA, KS 67213
- Preparer
- Mandy Stark 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.”
Raw XML AppendixShowing 400 of 465 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | DURING 2021, AS THE PANDEMIC CONTINUED, WE SAW A SHARP DECREASE IN DONATIONS AND GENERAL ACTIVITY. WE CELEBRATED OUR 100TH HERO (HOMELESS VETERAN) INTO A HOME OF THEIR OWN. WE PROVIDED HOUSEHOLD GOODS AND FOOD TO OVER 142 HEROES AND FAMILIES. ADDITIONALLY, WE HAD 32 CHILDREN OF THESE HEROES WHO WERE SUPPORTED THROUGH OUR EFFORTS. WE SAW A DRAMATIC INCREASE IN THE NUMBER OF FEMALE HEROES WHO CONTACTED US NEEDING A PLACE TO STAY WHILE GETTING BACK ON THEIR FEET, MANY OF WHOM ADMITTED THEY WERE SEXUALLY ABUSED. |
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| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2945 |
| IRS990/InterestGrp/TotalAmt | 0 | 2945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167313 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3721 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4430 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 74972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256360 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3721 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3721 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4430 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185418 |
| IRS990/NoncashContributionsAmt | 0 | 6421 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13531 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOME SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BUCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2547 |
| IRS990/PYOtherExpensesAmt | 0 | 149135 |
| IRS990/PYOtherRevenueAmt | 0 | 794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146941 |
| IRS990/PYTotalExpensesAmt | 0 | 296076 |
| IRS990/PYTotalRevenueAmt | 0 | 233269 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 15,227 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1334547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1299559 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1334547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1350295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3875 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149742 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 CHAIRMAN OF THE BOARD SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT/CEO OF PASSAGEWAYS SHALL PARTICIPATE (EXCEPT WHEN HIS/HER PERFORMANCE OR COMPENSATION IS BEING DISCUSSED) IN A VOTING CAPACITY. IF FOR ANY REASON THE EXECUTIVE COMMITTEE 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 DEVELOPMENT COMMITTEE, PROVIDED NOTICE THEREFORE IS GIVEN IN THE NOTICE OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUSAN MOELLINGER JENNIFER GARRISON PRESIDENT CEO FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 191756 |
| IRS990/TotalAssetsEOYAmt | 0 | 294934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377246 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $294,934
- Liabilities
- $38,574
- Net assets
- $256,360
- Revenue
- $369,083
- Expenses
- $232,722
- Net income
- $136,361