Passageways Ltd
- Assets
- $333.6k
- Revenue
- $736.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Wichita, KS
- Founding
- 12/2014
- Data as of
- 12/2023
- EIN
- 74-1776507
Organization Overview
Passageways Ltd is located in Wichita, KS. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Passageways Ltd employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passageways Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Passageways Ltd generated $736.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $719.6k during the year ending 12/2023. While expenses have increased by 23.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HEALTH, SAFETY, PHYSICAL, AND SPIRITUAL SERVICES TO ANYONE IN NEED AND ASSISTS INDIVIDUALS IN BECOMING INDEPENDENT, DIGNIFIED AND PRODUCTIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Moellinger Executive Di | OfficerTrustee | 40 | $67,140 |
Jennifer Garrison Dir Of Devel | Officer | 40 | $65,418 |
John Buckley Board Chair | OfficerTrustee | 1 | $0 |
Ben Burgess Director | Trustee | 1 | $0 |
Pam Murphy Director | Trustee | 1 | $0 |
Julie Sanders Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,175 |
| Related organizations | $0 |
| Government grants | $25,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $690,659 |
| Noncash contributions included in lines 1a–1f | $424,086 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $744,708 |
| Total Program Service Revenue | $0 |
| Investment income | $1,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$6,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $736,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,558 |
| Compensation of current officers, directors, key employees. | $53,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,600 |
| Payroll taxes | $14,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $869 |
| Advertising and promotion | $566 |
| Office expenses | $5,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,461 |
| Travel | $11,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,247 |
| Insurance | $473 |
| All other expenses | $7,672 |
| Total functional expenses | $719,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $146,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $333,567 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,173 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,173 |
| Net assets without donor restrictions | $167,044 |
| Net assets with donor restrictions | $138,350 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $333,567 |