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Nonprofiteer
← PASSAGEWAYS LTD

Form 990 for tax year 2022

Filed by PASSAGEWAYS LTD.

Totals

Total revenue
$553,618
Total expenses
$521,731
Contributions and grants received
$545,402
Grants paid
$0
Program service revenue
$0
Investment income
$20
Other revenue
$8,196
Total assets, end of year
$321,061
Total liabilities, end of year
$32,814
Net assets or fund balances, end of year
$288,247
Program services expenses (Part IX)
$400,171
Management and general expenses
$39,452
Fundraising expenses
$82,108
Program service expenses (Part III)
$400,171

Program services were 76.7% 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.

  • 1f · All other contributions, gifts and grants

    $545,402

  • 1g · Noncash contributions included above

    $277,658

  • 3 · Investment income

    total $20 · excluded $20

  • 6b · Less rental expenses

    real property $6,401

  • 6c · Rental income or loss

    real property -$6,401

  • 6d · Net rental income or loss

    total -$6,401 · excluded -$6,401

  • 8a · Fundraising events: gross income

    $21,616

  • 8b · Fundraising events: direct expenses

    $7,019

  • 8c · Net income from fundraising events

    total $14,597 · excluded $14,597

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,007 · program services $63,859 · management and general $11,784 · fundraising $40,364

  • 7 · Other salaries and wages

    total $29,081 · fundraising $29,081

  • 10 · Payroll taxes

    total $11,099 · program services $4,931 · management and general $895 · fundraising $5,273

  • 11c · Fees: accounting

    total $6,565 · management and general $6,565

  • 11g · Fees: other

    total $465 · management and general $177 · fundraising $288

  • 12 · Advertising and promotion

    total $2,481 · fundraising $2,481

  • 13 · Office expenses

    total $12,089 · management and general $12,089

  • 16 · Occupancy

    total $15,546 · program services $15,546

  • 17 · Travel

    total $9,097 · program services $9,097

  • 20 · Interest

    total $2,282 · management and general $2,282

  • 22 · Depreciation, depletion and amortization

    total $4,911 · program services $4,911

  • 23 · Insurance

    total $473 · program services $473

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

    total $277,613 · program services $277,613

  • 24b · Other expenses: MEALS

    total $21,878 · program services $17,257 · fundraising $4,621

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,680 · management and general $4,680

  • 24d · Other expenses: RESIDENT CARE

    total $3,929 · program services $3,929

  • 24e · All other expenses

    total $3,535 · program services $2,555 · management and general $980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,011 · end of year $176,049

  • 4 · Accounts receivable

    beginning of year $181 · end of year $181

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

    $167,313

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

    $22,482

  • 10c · Land, buildings and equipment, net

    beginning of year $149,742 · end of year $144,831

  • 23 · Secured mortgages and notes payable

    beginning of year $38,574 · end of year $32,814

  • 27 · Net assets without donor restrictions

    beginning of year $185,418 · end of year $210,852

  • 28 · Net assets with donor restrictions

    beginning of year $70,942 · end of year $77,395

Mission and programs · 2022

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.

  • BY THE END OF 2022, WE HAVE HAD 111 VETERANS GRADUATE FROM OUR PROGRAM INTO PERMANENT HOUSING. IN ADDITION, THROUGH OUR OUTREACH CENTER, WE GAVE AWAY ABOUT 250,000 WORTH OF HOUSEHOLD GOODS TO VETERANS MOVING FROM HOMELESSNESS INTO PERMANENT HOUSING OR TO PROVIDE THEM WITH THE TOOLS THEY NEED TO PREVENT HOMELESSNESS. THROUGHOUT THE YEAR, WE SERVED OVER 250 VETERANS AND THEIR FAMILY MEMBERS BY PROVIDING CASE MANAGEMENT SERVICES, TEMPORARY HOUSING, HOUSEHOLD GOODS AND SERVICES, AND REFERRAL SERVICES. THE NUMBER OF FEMALE VETERANS EXPERIENCING HOMELESSNESS CONTINUES TO RISE. THROUGH OUR SERVICES, WE SAW AN UNPRECEDENTED 50% INCREASE IN THE UTILIZATION OF OUR SERVICES BY THIS POPULATION.

    Expenses $400,171

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Garrison

    DIR OF DEVEL

    Total calculated
    $58,368
    From this org
    $58,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Moellinger

    EXECUTIVE DI

    Total calculated
    $57,639
    From this org
    $57,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Allen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Bond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Buckley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ben Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Carson

    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

    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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349313467

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