Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$333,567
Up $12,506 (+3.9%) from 2022
Net Assets
Up$305,394
Up $17,147 (+5.9%) from 2022
Liabilities
Down$28,173
Down $4,641 (-14%) from 2022
Revenue And Expenses
Revenue
Up$736,758
Up $183,140 (+33%) from 2022
Expenses
Up$719,611
Up $197,880 (+38%) from 2022
Net Income
Down$17,147
Down $14,740 (-46%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 4, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $755,036
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 | |||
| Cash and Non-Interest-Bearing Accounts | $176,049 | $187,202 | ▲ $11,153 |
| Land, Buildings, and Equipment, Net | $144,831 | $146,365 | ▲ $1,534 |
| Accounts Receivable | $181 | - | - |
| Total Assets | $321,061 | $333,567 | ▲ $12,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,814 | $28,173 | ▼ $4,641 |
| Total Liabilities | $32,814 | $28,173 | ▼ $4,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,852 | $167,044 | ▼ $43,808 |
| Net Assets With Donor Restrictions | $77,395 | $138,350 | ▲ $60,955 |
| Total Net Assets Fund Balance | $288,247 | $305,394 | ▲ $17,147 |
| Total Liabilities and Net Assets / Fund Balance | $321,061 | $333,567 | ▲ $12,506 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,978 | $15,953 | $103,931 |
| Leasehold Improvements | $30,438 | $4,562 | $35,000 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $7,902 | $3,386 | $11,288 |
| Equipment | $47 | $2,753 | $2,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Moellinger | Executive Di | FT | $67,140 | $67,140 |
| Jennifer Garrison | Director of Devel | FT | $65,418 | $65,418 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Buckley | Board Chair |
| Ben Burgess | Director |
| Julie Sanders | Director |
| Marla Urban | Director |
| Nathan Svoboda | Director |
| Pam Murphy | Director |
| Willie Tucker | Director |
| Shawna Williams | Secretary-te |
| Adrian Webb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $744,708
- Program Service Revenue
- $0
- Investment Income
- $1,893
- Other Revenue
- $-9,843
- All Other Contributions
- $690,659
- Change in Net Assets
- $17,147
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $420,647 | Resale Value |
| Other Non Cash Contri Table | 10 | $3,439 | Fair Market Value |
| Total Noncash Contributions | 10 | $424,086 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $520,520 |
| Salaries, Compensation, and Employee Benefits | $199,091 |
| Total Fundraising Expense | $75,130 |
| 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 | $13,256 | $53,712 | $65,590 | $132,558 |
| Other Salaries and Wages | $48,900 | - | - | $48,900 |
| Occupancy | $19,461 | - | - | $19,461 |
| Payroll Taxes | $4,981 | $4,076 | $4,976 | $14,033 |
| Travel | $11,598 | - | - | $11,598 |
| Fees for Services Accounting | - | $9,595 | - | $9,595 |
| Other Expenses | $8,525 | - | $3,593 | $8,525 |
| All Other Expenses | $2,144 | $5,528 | - | $7,672 |
| Office Expenses | $804 | $4,753 | $375 | $5,932 |
| Depreciation Depletion | $5,247 | - | - | $5,247 |
| Other Employee Benefits | $3,600 | - | - | $3,600 |
| Interest | - | $2,138 | - | $2,138 |
| Fees for Services Other | - | $839 | $30 | $869 |
| Advertising | - | - | $566 | $566 |
| Insurance | $473 | - | - | $473 |
| Total Functional Expenses | $563,840 | $80,641 | $75,130 | $719,611 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,278 |
| Fundraising Gross Income | $8,435 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run Fundraiser | $36,610 | $8,435 | $12,278 | $-3,843 |
| Total Events | $36,610 | $8,435 | $12,278 | $-3,843 |
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 executive director/director of development 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 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
- 6841 W SHADE LN 202, WICHITA, KS 67212
Signing Officer
- Name
- Susan Moellinger
- Title
- Executive Director
- Phone
- 3163006874
- Signed
- 2024-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Buckley
- Formed
- 2014
- Legal Domicile
- Ks
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 409
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 455 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/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 744708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1893 |
| IRS990/CYOtherExpensesAmt | 0 | 520520 |
| IRS990/CYOtherRevenueAmt | 0 | -9843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199091 |
| IRS990/CYTotalExpensesAmt | 0 | 719611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5247 |
| IRS990/Desc | 0 | AT THE END OF 2023, WE HAD A TOTAL GRADUATE COUNT OF 126. GRADUATES ARE VETERANS WHO EXPERIENCED HOMELESSNESS, COMPLETED OUR PROGRAM AND ARE NOW IN STABLE PERMANENT HOUSING OF THEIR OWN. OUR PROGRAM AT THE PASSAGEWAYS LIVING CENTER IS DESIGNED TO HELP EACH INDIVIDUAL OVERCOME THE ISSUES THAT BROUGHT THEM TO THIS PLACE IN THEIR LIVES. WE PROVIDE IN-DEPTH CASE MANAGEMENT, TEMPORARY HOUSING AND SUPPORTIVE SERVICES WHILE THEY LEARN SKILLS TO ENSURE THEY DON'T RETURN TO HOMELESSNESS. IN ADDITION, OUR OUTREACH CENTER PROVIDED OVER 450,000 WORTH OF HOUSEHOLD GOODS TO VETERANS IN OUR PROGRAM AND WITHIN THE COMMUNITY WE SERVE. WE SERVED OVER 400 VETERANS AND THEIR FAMILIES (INCLUDING 65 WOMEN AND 110 CHILDREN) THROUGH OUR OUTREACH CENTER SERVICES, CASE MANAGEMENT, AND REFERRALS. |
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| 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 | 32814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305394 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3843 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167044 |
| IRS990/NoncashContributionsAmt | 0 | 424086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19461 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDITATION GARDEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BUCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 365544 |
| IRS990/PYOtherRevenueAmt | 0 | 8196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156187 |
| IRS990/PYTotalExpensesAmt | 0 | 521731 |
| IRS990/PYTotalRevenueAmt | 0 | 553618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6000 |
| 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 31,052 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 744708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2117032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2105211 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 744708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2117032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2158932 |
| 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 | 87978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUN FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12278 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 420647 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED MEALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3439 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING IN PART 1, COLUMN (B) THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 EXECUTIVE DIRECTOR/DIRECTOR OF DEVELOPMENT 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 EXEC DIRECT DIR OF DEVEL 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 | 321061 |
| IRS990/TotalAssetsEOYAmt | 0 | 333567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 744708 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75130 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32814 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $333,567
- Liabilities
- $28,173
- Net assets
- $305,394
- Revenue
- $736,758
- Expenses
- $719,611
- Net income
- $17,147