Passageways Ltd FY2022 filing

Tax-deductible

Wichita, KS501(c)(3)HousingEIN 74-1776507Revenue $554K in FY2022

On file with the IRSpassagewaysltd.org2627 S Bennett Ave, 67217-1809 · Wichita, KSTax-exempt since Dec 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Provides health, safety, physical, and spiritual services to anyone in need and assists individuals in becoming independent, dignified and productive members of society.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$116K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $22K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $54K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$33K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$554K
+50% vs prior year
Spent
$522K
To programs
77%
Net assets
$288K
By yearFY2020–FY2024
Revenue
$554K
FY2022▲ +50%
Tap a bar for its year
Revenue by fiscal year
FY2020$233K
FY2021$369K
FY2022$554K
FY2023$737K
FY2024$895K
Expenses
$522K
FY2022▲ +124%
Tap a bar for its year
Expenses by fiscal year
FY2020$296K
FY2021$233K
FY2022$522K
FY2023$720K
FY2024$906K
Net assets
$288K
FY2022▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$117K
FY2021$256K
FY2022$288K
FY2023$305K
FY2024$294K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $400K Management & general 8% · $39K Fundraising 16% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation
Dir of Devel
$58,368Pt VII · Sec A
Executive Di
$57,639Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Susan Moellinger’s $69K as Executive Di is at the 58th percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Garrison$67,080$65,418$58,368$70,970$87,548
Susan Moellinger$68,760$67,140$57,639$49,669$48,953

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers health, safety, and spiritual support to help people become independent and productive.

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Provided by the organization

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1 program · $400K · in their own filed words · FY2022
01

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.

$400Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$54K
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$554K
Ln 12
Gifts and grantsLn 1h$545K
Other incomeLn 4–11$8K
Investment incomeLn 3$20
Money outPt IX
$522K
Ln 25
Programscol B$400K
Managementcol C$39K
Fundraisingcol D$82K
Owns and owesPt X
$288K
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$321K
LiabilitiesLn 26$33K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$545K
Noncash giftsLn 1g$278K
Investment incomeLn 3$20
Other incomeLn 4–11$8K
Total revenueLn 12$554K
Assets in detailPt X, end of year
CashLn 1$176K
Cash and savings togetherLn 1–2$176K
Land, buildings, equipmentLn 10c$145K
Total assetsLn 16$321K
LiabilitiesLn 26$33K
Net assetsLn 32$288K
OperationsPt I, VI
EmployeesI 52
VolunteersI 6220
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$145K$176K
Land, buildings, equipmentLn 10c$150K$145K
Total assetsLn 16$295K$321K
LiabilitiesLn 26$39K$33K
Net assetsLn 32$256K$288K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$116K$64K$12K$40K
Other salaries and wagesLn 7$29K$29K
Payroll taxesLn 10$11K$5K$895$5K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$465$177$288
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$12K$12K
OccupancyLn 16$16K$16K
TravelLn 17$9K$9K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$473$473
Other expenses (24a–d)Ln 24$308K$299K$5K$5K
All other expensesLn 24e$4K$3K$980
Total functional expensesLn 25$522K$400K$39K$82K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $895K$906K−$11K$294K 990 PDF
FY2023 $737K$720K$17K$305K 990 PDF
FY2022 Viewing $554K$522K$32K$288K 990 PDF
FY2021 $369K$233K$136K$256K 990 PDF
FY2020 $233K$296K−$63K$117K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $553,618 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $377,246$545,402
I-9 Program service revenue$0
I-10 Investment incomePrior year −$3,689$20
I-11 Other revenuePrior year −$4,474$8,196
I-12 Total revenuePrior year $369,083$553,618
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $146,808$156,187
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $85,914$365,544
I-18 Total expensesPrior year $232,722$521,731
I-19 Revenue less expensesPrior year $136,361$31,887
Part VI · Governance 11 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $553,618 across 7 lines filed
VIII-1f All other contributions, gifts and grants$545,402
VIII-1g Noncash contributions (included above)$277,658
VIII-1h Total contributions, gifts and grants$545,402
VIII-3 Investment incomeExcluded from tax $20$20
VIII-6 Net rental income or lossExcluded from tax −$6,401−$6,401
VIII-8 Net income from fundraising eventsExcluded from tax $14,597$14,597
VIII-12 Total revenueExcluded from tax $8,216$553,618
Part IX · Statement of functional expenses $521,731 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $63,859 · Management $11,784 · Fundraising $40,364$116,007
IX-7 Other salaries and wagesFundraising $29,081$29,081
IX-10 Payroll taxesPrograms $4,931 · Management $895 · Fundraising $5,273$11,099
IX-11c Accounting feesManagement $6,565$6,565
IX-11g Other fees for servicesManagement $177 · Fundraising $288$465
IX-12 Advertising and promotionFundraising $2,481$2,481
IX-13 Office expensesManagement $12,089$12,089
IX-16 OccupancyPrograms $15,546$15,546
IX-17 TravelPrograms $9,097$9,097
IX-20 InterestManagement $2,282$2,282
IX-22 Depreciation, depletion and amortizationPrograms $4,911$4,911
IX-23 InsurancePrograms $473$473
IX-24 Other expenses (24a–d)Programs $298,799 · Management $4,680 · Fundraising $4,621$308,100
IX-24e All other expensesPrograms $2,555 · Management $980$3,535
IX-25 Total functional expensesPrograms $400,171 · Management $39,452 · Fundraising $82,108$521,731
Part X · Balance sheet $321,061 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $145,011$176,049
X-4 Accounts receivableStart of year $181$181
X-10c Land, buildings and equipment, netStart of year $149,742$144,831
X-16 Total assetsStart of year $294,934$321,061
X-26 Total liabilitiesStart of year $38,574$32,814
X-27 Net assets without donor restrictionsStart of year $185,418$210,852
X-28 Net assets with donor restrictionsStart of year $70,942$77,395
X-32 Total net assets or fund balancesStart of year $256,360$288,247
X-33 Total liabilities and net assetsStart of year $294,934$321,061
Part XI · Reconciliation of net assets $288,247 net assets at year end
XI-1 Total revenue$553,618
XI-2 Total expenses$521,731
XI-3 Revenue less expenses$31,887
XI-4 Net assets at start of year$256,360
XI-10 Net assets at end of year$288,247

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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