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Nonprofiteer
← PASSAGES INC

Form 990 for tax year 2023

Filed by PASSAGES INC.

Totals

Total revenue
$8,932
Total expenses
$172,839
Contributions and grants received
$294
Grants paid
$0
Program service revenue
$8,638
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,199
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$22,199
Program services expenses (Part IX)
$2,180
Management and general expenses
$170,659
Fundraising expenses
$0
Program service expenses (Part III)
$2,180

Program services were 1.3% 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

    $294

  • 2f · All other program service revenue

    total $8,638 · unrelated business $8,638

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $110,863 · management and general $110,863

  • 10 · Payroll taxes

    total $13,532 · management and general $13,532

  • 12 · Advertising and promotion

    total $618 · program services $618

  • 13 · Office expenses

    total $995 · program services $995

  • 16 · Occupancy

    total $1,472 · management and general $1,472

  • 21 · Payments to affiliates

    total $40,000 · management and general $40,000

  • 24a · Other expenses: PROFESSIONAL FEES

    total $4,770 · management and general $4,770

  • 24b · Other expenses: MISCELLANEOUS

    total $567 · program services $567

  • 24c · Other expenses: BANK SERVICE FEES

    total $22 · management and general $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,524 · end of year $22,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,418 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $186,106 · end of year $22,199

Mission and programs · 2023

Mission

ROOM, BOARD AND COUNSELING OF WOMEN INFLUENCED BY ALCOHOLISM AND/OR DRUG DEPENDENCY

  • CLINICAL PROGRAM - MANY WOMEN WERE CARED FOR THROUGHOUT THE YEAR. 10 GROUP SESSIONS PER WEEK, 2 INDIVIDUAL SESSIONS PER WOMAN PER WEEK.

    Expenses $2,180 · Revenue $294

  • ROOM AND BOARD - FACILITIES FURNISHED FOR A NUMBER OF WOMENTHROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.

As filed on the 2023 return.

Listed in Part VII

  • Wendy Moreland

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Deana Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Waynette Brunkhorst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ellen K Joe

    EX. DIRECTOR

    Total calculated
    $110,863
    From this org
    $110,863
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Ross

    ACCOUNTANT

    Total calculated
    $4,770
    From this org
    $4,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • James H Shelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Hall Mathiason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leila Perrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ginny Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Nunnery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
18 January 2025
IRS schema version
2023v6.0
Source object
202500189349300705

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