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Passages INC FY2022 filing

Houston, TXUnknown exempt organization EIN 76-0166258Revenue $133K in FY2022

On file with the IRS7722 Westview Drive · Houston, TX

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Room, board and counseling of women influenced by alcoholism and/or drug dependency

77¢ of each $1 spent went to programs.
$128K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $74K a year · 19% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 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
$128K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Plus $49K in investments, Pt X · Ln 11–13
Fine: 0.4 months of spending in cash, plus $49K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$72K
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$133K
-55% vs prior year
Spent
$424K
To programs
77%
Net assets
$26K
By yearFY2020–FY2025
Revenue
$133K
FY2022▼ -55%
Tap a bar for its year
Revenue by fiscal year
FY2020$411K
FY2021$295K
FY2022$133K
FY2023$1.5M
FY2024$9K
FY2025$0
Expenses
$424K
FY2022+0.4%
Tap a bar for its year
Expenses by fiscal year
FY2020$412K
FY2021$422K
FY2022$424K
FY2023$1.3M
FY2024$173K
FY2025$22K
Net assets
$26K
FY2022▼ -92%
Tap a bar for its year
Net assets by fiscal year
FY2020$462K
FY2021$317K
FY2022$26K
FY2023$186K
FY2024$22K
FY2025$0

From the FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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% · $328K Management & general 23% · $96K

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

10 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Ellen K Joe
Ex. Director
$127,623Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Karen Ross
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Leila Perrin
Director
$0Pt VII · Sec A
Ginny Hart
Director
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Ellen K Joe$110,863$119,208$127,623$120,682$116,040
Karen Ross$4,770————

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing, meals, and counseling for women recovering from addiction.

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Provided by the organization

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2 programs · $328K · in their own filed words · FY2021
01

Clinical Program

Many women were cared for throughout the year. 10 group sessions per week, 2 individual sessions per woman per week.

$252Kprogram expense
02

Room and Board

Facilities furnished for a number of womenhroughout the year. Three meals per day provided.

$76Kprogram 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 · FY2022
The Roger Clemens FoundationFY2022$14K
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$133K
Ln 12
Fees for servicesLn 2g$87K
Gifts and grantsLn 1h$45K
Investment incomeLn 3$2K
Money outPt IX
$424K
Ln 25
Programscol B$328K
Managementcol C$96K
Owns and owesPt X
$26K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$98K
LiabilitiesLn 26$72K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Fees for servicesLn 2g$87K
Investment incomeLn 3$2K
Total revenueLn 12$133K
Assets in detailPt X, end of year
CashLn 1$15K
Cash and savings togetherLn 1–2$15K
InvestmentsLn 11–13$49K
Land, buildings, equipmentLn 10c$34K
Total assetsLn 16$98K
LiabilitiesLn 26$72K
Net assetsLn 32$26K
OperationsPt I, VI
EmployeesI 510
VolunteersI 68
Fiscal year endsHeaderJune
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$14K$15K
InvestmentsLn 11–13$317K$49K
Land, buildings, equipmentLn 10c$40K$34K
Total assetsLn 16$383K$98K
LiabilitiesLn 26$66K$72K
Net assetsLn 32$317K$26K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$263K$208K$55K
Other employee benefitsLn 9$14K$11K$3K
Payroll taxesLn 10$22K$18K$5K
Other fees for servicesLn 11g$59K$59K
Advertising and promotionLn 12$3K$2K$998
Office expensesLn 13$7K$7K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$21K$10K$10K
Other expenses (24a–d)Ln 24$28K$13K$15K
Total functional expensesLn 25$424K$328K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $0$22K−$22K$0 990 PDF
FY2024 $9K$173K−$164K$22K 990 PDF
FY2023 $1.5M$1.3M$160K$186K 990 PDF
FY2022 Viewing $133K$424K−$291K$26K 990 PDF
FY2021 $295K$422K−$128K$317K 990 PDF
FY2020 $411K$412K−$922$462K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $133,273 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $95,469$44,635
I-9 Program service revenuePrior year $97,607$86,881
I-10 Investment incomePrior year $84,588$1,757
I-11 Other revenuePrior year $16,966$0
I-12 Total revenuePrior year $294,630$133,273
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $267,878$299,598
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $154,525$124,404
I-18 Total expensesPrior year $422,403$424,002
I-19 Revenue less expensesPrior year −$127,773−$290,729
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $133,273 across 4 lines filed
Lines not itemized here account for $86,881 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$44,635
VIII-1h Total contributions, gifts and grants$44,635
VIII-3 Investment incomeRelated to mission $1,757$1,757
VIII-12 Total revenueRelated to mission $88,638 · Unrelated business $0 · Excluded from tax $0$133,273
Part IX · Statement of functional expenses $424,002 across 9 lines filed
IX-7 Other salaries and wagesPrograms $207,603 · Management $55,236$262,839
IX-9 Other employee benefitsPrograms $11,413 · Management $3,037$14,450
IX-10 Payroll taxesPrograms $17,621 · Management $4,688$22,309
IX-11g Other fees for servicesPrograms $58,730$58,730
IX-12 Advertising and promotionPrograms $1,994 · Management $998$2,992
IX-13 Office expensesManagement $7,065$7,065
IX-22 Depreciation, depletion and amortizationPrograms $6,637$6,637
IX-23 InsurancePrograms $10,262 · Management $10,261$20,523
IX-24 Other expenses (24a–d)Programs $13,453 · Management $15,004$28,457
IX-25 Total functional expensesPrograms $327,713 · Management $96,289 · Fundraising $0$424,002
Part X · Balance sheet $97,752 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $13,874$15,137
X-4 Accounts receivableStart of year $6,467$0
X-10c Land, buildings and equipment, netStart of year $39,910$33,724
X-11 Publicly traded securitiesStart of year $316,777$48,891
X-16 Total assetsStart of year $383,481$97,752
X-17 Accounts payable and accrued expensesStart of year $66,500$71,500
X-26 Total liabilitiesStart of year $66,500$71,500
X-32 Total net assets or fund balancesStart of year $316,981$26,252
X-33 Total liabilities and net assetsStart of year $383,481$97,752
Part XI · Reconciliation of net assets $26,252 net assets at year end
XI-1 Total revenue$133,273
XI-2 Total expenses$424,002
XI-3 Revenue less expenses−$290,729
XI-4 Net assets at start of year$316,981
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$26,252

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

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