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Nonprofiteer
← PASSAGEWAYS LTD

Form 990 for tax year 2023

Filed by PASSAGEWAYS LTD.

Totals

Total revenue
$736,758
Total expenses
$719,611
Contributions and grants received
$744,708
Grants paid
$0
Program service revenue
$0
Investment income
$1,893
Other revenue
-$9,843
Total assets, end of year
$333,567
Total liabilities, end of year
$28,173
Net assets or fund balances, end of year
$305,394
Program services expenses (Part IX)
$563,840
Management and general expenses
$80,641
Fundraising expenses
$75,130
Program service expenses (Part III)
$563,840

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $28,175

  • 1e · Government grants (contributions)

    $25,874

  • 1f · All other contributions, gifts and grants

    $690,659

  • 1g · Noncash contributions included above

    $424,086

  • 3 · Investment income

    total $1,893 · excluded $1,893

  • 6b · Less rental expenses

    real property $6,000

  • 6c · Rental income or loss

    real property -$6,000

  • 6d · Net rental income or loss

    total -$6,000 · excluded -$6,000

  • 8a · Fundraising events: gross income

    $8,435

  • 8a · Fundraising events: contributions included on line 1c

    $28,175

  • 8b · Fundraising events: direct expenses

    $12,278

  • 8c · Net income from fundraising events

    total -$3,843 · excluded -$3,843

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,558 · program services $13,256 · management and general $53,712 · fundraising $65,590

  • 7 · Other salaries and wages

    total $48,900 · program services $48,900

  • 9 · Other employee benefits

    total $3,600 · program services $3,600

  • 10 · Payroll taxes

    total $14,033 · program services $4,981 · management and general $4,076 · fundraising $4,976

  • 11c · Fees: accounting

    total $9,595 · management and general $9,595

  • 11g · Fees: other

    total $869 · management and general $839 · fundraising $30

  • 12 · Advertising and promotion

    total $566 · fundraising $566

  • 13 · Office expenses

    total $5,932 · program services $804 · management and general $4,753 · fundraising $375

  • 16 · Occupancy

    total $19,461 · program services $19,461

  • 17 · Travel

    total $11,598 · program services $11,598

  • 20 · Interest

    total $2,138 · management and general $2,138

  • 22 · Depreciation, depletion and amortization

    total $5,247 · program services $5,247

  • 23 · Insurance

    total $473 · program services $473

  • 24a · Other expenses: GIFTS IN-KIND EXPENSE

    total $424,086 · program services $424,086

  • 24b · Other expenses: MEALS

    total $12,790 · program services $9,197 · fundraising $3,593

  • 24c · Other expenses: RESIDENT CARE

    total $11,568 · program services $11,568

  • 24d · Other expenses: MEDITATION GARDEN

    total $8,525 · program services $8,525

  • 24e · All other expenses

    total $7,672 · program services $2,144 · management and general $5,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,049 · end of year $187,202

  • 4 · Accounts receivable

    beginning of year $181

  • 10a · Land, buildings and equipment: cost or other basis

    $173,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,654

  • 10c · Land, buildings and equipment, net

    beginning of year $144,831 · end of year $146,365

  • 23 · Secured mortgages and notes payable

    beginning of year $32,814 · end of year $28,173

  • 27 · Net assets without donor restrictions

    beginning of year $210,852 · end of year $167,044

  • 28 · Net assets with donor restrictions

    beginning of year $77,395 · end of year $138,350

Mission and programs · 2023

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.

Activities or mission (Part I)

PROVIDES HEALTH, SAFETY, PHYSICAL, AND SPIRITUAL SERVICES TO ANYONE IN NEED AND ASSISTS INDIVIDUALS IN BECOMING INDEPENDENT, DIGNIFIED AND PRODUCTIVE MEMBERS OF SOCIETY.

  • 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.

    Expenses $563,840

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Moellinger

    EXECUTIVE DI

    Total calculated
    $67,140
    From this org
    $67,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Garrison

    DIR OF DEVEL

    Total calculated
    $65,418
    From this org
    $65,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Buckley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ben Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Svoboda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Willie Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Urban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Webb

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shawna Williams

    SECRETARY-TE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2024
IRS schema version
2023v4.0
Source object
202410669349300931

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