Civic Intelligence

Passages Inc

990 • Fiscal year 2017 • EIN 76-0166258

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileN/A
7722 Westview DriveHouston, TX 77055

(713) 957-4910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$631,288

Down $41,571 (-6.2%) from 2016

Net Assets

Down

$587,008

Down $40,080 (-6.4%) from 2016

Liabilities

Down

$44,280

Down $1,491 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$398,211

Down $10,299 (-2.5%) from 2016

Expenses

Down

$418,929

Down $9,209 (-2.2%) from 2016

Net Income

Down

-$20,718

Down $1,090 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,154Liabilities 2011: $42,513Net Assets 2011: $639,6412011Assets 2012: $615,958Liabilities 2012: $60,826Net Assets 2012: $555,1322012Assets 2013: $745,095Liabilities 2013: $70,363Net Assets 2013: $674,7322013Assets 2014: $723,748Liabilities 2014: $84,308Net Assets 2014: $639,4402014Assets 2015: $695,433Liabilities 2015: $87,165Net Assets 2015: $608,2682015Assets 2016: $672,859Liabilities 2016: $45,771Net Assets 2016: $627,0882016Assets 2017: $631,288Liabilities 2017: $44,280Net Assets 2017: $587,0082017Assets 2018: $608,193Liabilities 2018: $54,041Net Assets 2018: $554,1522018Assets 2019: $522,674Liabilities 2019: $59,042Net Assets 2019: $463,6322019Assets 2020: $526,498Liabilities 2020: $64,041Net Assets 2020: $462,4572020Assets 2021: $383,481Liabilities 2021: $66,500Net Assets 2021: $316,9812021Assets 2022: $97,752Liabilities 2022: $71,500Net Assets 2022: $26,2522022Assets 2023: $257,524Liabilities 2023: $71,418Net Assets 2023: $186,1062023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$631,288
Liabilities$44,280
Net Assets$587,008
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,401Expenses 2011: $420,968Net Income 2011: $14,4332011Revenue 2012: $384,169Expenses 2012: $468,678Net Income 2012: -$84,5092012Revenue 2013: $591,049Expenses 2013: $466,671Net Income 2013: $124,3782013Revenue 2014: $336,716Expenses 2014: $423,417Net Income 2014: -$86,7012014Revenue 2015: $413,565Expenses 2015: $427,104Net Income 2015: -$13,5392015Revenue 2016: $408,510Expenses 2016: $428,138Net Income 2016: -$19,6282016Revenue 2017: $398,211Expenses 2017: $418,929Net Income 2017: -$20,7182017Revenue 2018: $402,027Expenses 2018: $425,047Net Income 2018: -$23,0202018Revenue 2019: $332,233Expenses 2019: $430,025Net Income 2019: -$97,7922019Revenue 2020: $410,892Expenses 2020: $411,814Net Income 2020: -$9222020Revenue 2021: $294,630Expenses 2021: $422,403Net Income 2021: -$127,7732021Revenue 2022: $133,273Expenses 2022: $424,002Net Income 2022: -$290,7292022Revenue 2023: $1,485,230Expenses 2023: $1,325,376Net Income 2023: $159,8542023Revenue 2025: $0Expenses 2025: $22,199Net Income 2025: -$22,1992025

Highlighted filing

2017

Revenue$398,211
Expenses$418,929
Net Income-$20,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$671,083
Mission and Program Overview

Mission

Room, board and counseling of women influenced by alcoholism and/or drug dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,088$587,008▼ $40,080
Investments in Publicly Traded Securities$495,939$547,488▲ $51,549
Land, Buildings, and Equipment, Net$36,542$33,649▼ $2,893
Accounts Receivable$27,011$32,011▲ $5,000
Savings and Temporary Cash Investments$73,348$21,340▼ $52,008
Cash and Non-Interest-Bearing Accounts$40,019$-3,200▼ $43,219
Total Assets$672,859$631,288▼ $41,571
Liabilities
Accounts Payable and Accrued Expenses$45,771$44,280▼ $1,491
Total Liabilities$45,771$44,280▼ $1,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,088$587,008▼ $40,080
Total Liabilities and Net Assets / Fund Balance$672,859$631,288▼ $41,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944$247,688-
Other Land Buildings$3,086$39,704-
Land$25,000--
Leasehold Improvements$4,619$481-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen K JoeEx. DirectorFT$119,046$119,046

Board Members and Trustees

NameTitle
Nancy C DunneryPresident
Nancy C NunneryPresident
Nancy NunneryPresident
Ginny HartDirector
James H SheltonDirector
Karen RossDirector
Kathy Hall MathiasonDirector
Leila PerrinDirector
Wendy MorelandDirector
Waynette BrunkhorstSecretary
Deana CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,010
Program Service Revenue
$230,398
Investment Income
$67,812
Other Revenue
$72,991
All Other Contributions
$27,010
Change in Net Assets
$-20,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,310
Other Expenses$118,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,390$11,392$0$155,782
Current Officers, Directors, Trustees, and Key Employees$71,427$35,714$0$107,141
Occupancy$38,255$11,357$0$49,612
Other Expenses$24,127$0$0$24,127
All Other Expenses$13,786$9,365$0$23,151
Payroll Taxes$16,800$3,927$0$20,727
Pension Plan Contributions$8,577$2,621$0$11,198
Fees for Services Accounting$0$7,054$0$7,054
Other Employee Benefits$4,184$1,278$0$5,462
Fees for Services Legal$0$4,984$0$4,984
Depreciation Depletion$0$1,802$0$1,802
Total Functional Expenses$326,706$92,223$0$418,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,910
Fundraising Direct Expenses$32,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/fashion Show$101,910$101,910$32,660$69,250
Total Events$101,910$101,910$32,660$69,250
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 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
Filing and Contact Details

Filer

Filer Name
Passages Inc
EIN
76-0166258
Phone
7139574910
Address
7722 WESTVIEW DRIVE, HOUSTON, TX 77055

Signing Officer

Name
Ellen K Joe
Title
Executive Director
Phone
7139574910
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen K Joe
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
8

Preparer

Firm
Michael J Bancroft CPA
Address
8558 KATY FREEWAY STE 104, HOUSTON, TX 77024-1809
Preparer
Michael J Bancroft
Phone
7136227090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 can be reviewed by its members at all times.”

Pt VI, Line 12C

“Passages, inc. Has a conflict of interest policy. Since its adoption there have been no transactions or arrangements with any interested persons that would require actions to be taken. It is the intention of passages, inc. To comply with the conflict of interest policy in its entirety.”

Form 990EZ, Part I, Line 8

“Unrealized gains (losses) on stock and securities”

Form 990EZ, Part I, Line 8

“Business interruption insurance”

Form 990EZ, Part I, Line 16

“FEE REFUNDS”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“MARKETING & PROMOTIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENT”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Bank charges 802. 606. 196. 0.”

Form 990, Part IX, Line 24E

“Office supplies 8524. 0. 8524. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2636. 1991. 645. 0.”

Form 990, Part IX, Line 24E

“Clinical contract services 7217. 7217. 0. 0.”

Form 990, Part IX, Line 24E

“Training and conferences 3972. 3972. 0. 0.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044280
IRS990/AccountsReceivableGrp/BOYAmt027011
IRS990/AccountsReceivableGrp/EOYAmt032011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROOM, BOARD AND COUNSELING OF WOMEN INFLUENCED BY ALCOHOLISM AND/OR DRUG DEPENDENCY
IRS990/AllOtherContributionsAmt027010
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013786
IRS990/AllOtherExpensesGrp/TotalAmt023151
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PASSAGES INC
IRS990/BooksInCareOfDetail/PhoneNum07139574910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07722 WESTVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040019
IRS990/CashNonInterestBearingGrp/EOYAmt0-3200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107141
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067812
IRS990/CYOtherExpensesAmt0118619
IRS990/CYOtherRevenueAmt072991
IRS990/CYProgramServiceRevenueAmt0230398
IRS990/CYRevenuesLessExpensesAmt0-20718
IRS990/CYSalariesCompEmpBnftPaidAmt0300310
IRS990/CYTotalExpensesAmt0418929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398211
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01802
IRS990/Desc0CLINICAL PROGRAM - MANY WOMEN WERE CARED FOR THROUGHOUT THE YEAR. 10 GROUP SESSIONS PER WEEK, 2 INDIVIDUAL SESSIONS PER WOMAN PER WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07054
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04984
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY C NUNNERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY C DUNNERY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY NUNNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNETTE BRUNKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN K JOE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES H SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY HALL MATHIASON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEILA PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032660
IRS990/FundraisingGrossIncomeAmt0101910
IRS990/GainOrLossGrp/SecuritiesAmt053045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293257
IRS990/GrossReceiptsAmt0671083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033649
IRS990/LandBldgEquipCostOrOtherBssAmt0321522
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240212
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROOM, BOARD AND COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627088
IRS990/NetAssetsOrFundBalancesEOYAmt0587008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069250
IRS990/NetUnrlzdGainsLossesInvstAmt0-18270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011357
IRS990/OccupancyGrp/ProgramServicesAmt038255
IRS990/OccupancyGrp/TotalAmt049612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05462
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MARKETING & PROMOTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01792
IRS990/OtherExpensesGrp/ProgramServicesAmt11733
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt324127
IRS990/OtherExpensesGrp/TotalAmt02372
IRS990/OtherExpensesGrp/TotalAmt12295
IRS990/OtherExpensesGrp/TotalAmt23222
IRS990/OtherExpensesGrp/TotalAmt324127
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12720
IRS990/OtherRevenueTotalAmt03741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03927
IRS990/PayrollTaxesGrp/ProgramServicesAmt016800
IRS990/PayrollTaxesGrp/TotalAmt020727
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08577
IRS990/PensionPlanContributionsGrp/TotalAmt011198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN K JOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROOM AND BOARD - FACILITIES FURNISHED FOR A NUMBEROF WOMEN THROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014514
IRS990/PYOtherExpensesAmt0119382
IRS990/PYOtherRevenueAmt049976
IRS990/PYProgramServiceRevenueAmt0324987
IRS990/PYRevenuesLessExpensesAmt0-19628
IRS990/PYSalariesCompEmpBnftPaidAmt0308756
IRS990/PYTotalExpensesAmt0428138
IRS990/PYTotalRevenueAmt0408510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142681
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.45870
IRS990ScheduleA/PublicSupportPY509Pct00.40640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0934669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0307875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0960105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0192670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0135670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0307875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0960105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546237
IRS990ScheduleA/Total509Grp/TotalAmt01894774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248632
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039704
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON/FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 CAN BE REVIEWED BY ITS MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASSAGES, INC. HAS A CONFLICT OF INTEREST POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS THE INTENTION OF PASSAGES, INC. TO COMPLY WITH THE CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS (LOSSES) ON STOCK AND SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS INTERRUPTION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEE REFUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,288
Liabilities
$44,280
Net assets
$587,008
Revenue
$398,211
Expenses
$418,929
Net income
-$20,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.49$1.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.13$0.42$0.29
2021Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.29$0.42$0.13
2020Summary only. Only limited summary data is available for this year.$0.53$0.06$0.46$0.41$0.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.33$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.40$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.41$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.34$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.07$0.67$0.59$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$0.38$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.44$0.42$0.01