Passages INC FY2023 filing

Houston, TXUnknown exempt organization EIN 76-0166258Revenue $1.5M in FY2023

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

15¢ of each $1 spent went to programs.
$119K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
15%
of spending
Concern: 15% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$119K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
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
$71K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
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
$1.5M
×11 vs prior year
Spent
$1.3M
To programs
15%
Net assets
$186K
By yearFY2020–FY2025
Revenue
$1.5M
FY2023▲ ×11
Tap a bar for its year
Revenue by fiscal year
FY2020$411K
FY2021$295K
FY2022$133K
FY2023$1.5M
FY2024$9K
FY2025$0
Expenses
$1.3M
FY2023▲ +213%
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
$186K
FY2023▲ +609%
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 FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 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

15 cents of each dollar spent went to programs.

Program services 15% · $200K Management & general 85% · $1.1M

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; $119K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Ex. Director
$119,208Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Accountant
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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 · $200K · in their own filed words · FY2022
01

Clinical Program

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

$189Kprogram expense
02

Room and Board

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

$11Kprogram 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
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Investment incomeLn 3$1.5M
Fees for servicesLn 2g$7K
Money outPt IX
$1.3M
Ln 25
Programscol B$200K
Managementcol C$1.1M
Owns and owesPt X
$186K
net assets · Ln 32
Cash and savingsLn 1–2$258K
Total assetsLn 16$258K
LiabilitiesLn 26$71K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$7K
Investment incomeLn 3$1.5M
Gains on assetsLn 7$1.5M
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$258K
Cash and savings togetherLn 1–2$258K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$258K
LiabilitiesLn 26$71K
Net assetsLn 32$186K
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 FY23End FY23
Cash and savingsLn 1–2$15K$258K
Land, buildings, equipmentLn 10c$34K$0
Total assetsLn 16$98K$258K
LiabilitiesLn 26$72K$71K
Net assetsLn 32$26K$186K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$136K$102K$34K
Payroll taxesLn 10$56K$42K$14K
Other fees for servicesLn 11g$22K$22K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$6K$6K
Information technologyLn 14$601$601
OccupancyLn 16$2K$2K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$635$635
Payments to affiliatesLn 21$1.0M$1.0M
Depreciation, depletion and amortizationLn 22$841$841
InsuranceLn 23$22K$11K$11K
Other expenses (24a–d)Ln 24$35K$6K$30K
All other expensesLn 24e$274$274
Total functional expensesLn 25$1.3M$200K$1.1M$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 Viewing $1.5M$1.3M$160K$186K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $1,485,230 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $44,635$0
I-9 Program service revenuePrior year $86,881$7,055
I-10 Investment incomePrior year $1,757$1,478,175
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $133,273$1,485,230
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 $299,598$191,969
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $124,404$1,133,407
I-18 Total expensesPrior year $424,002$1,325,376
I-19 Revenue less expensesPrior year −$290,729$159,854
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 $1,485,230 across 3 lines filed
Lines not itemized here account for $7,055 of total revenue; see the IRS return.
VIII-3 Investment incomeUnrelated business $34$34
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,478,141$1,478,141
VIII-12 Total revenueRelated to mission $1,478,141 · Unrelated business $7,089 · Excluded from tax $0$1,485,230
Part IX · Statement of functional expenses $1,325,376 across 14 lines filed
IX-7 Other salaries and wagesPrograms $101,657 · Management $33,852$135,509
IX-10 Payroll taxesPrograms $42,345 · Management $14,115$56,460
IX-11g Other fees for servicesPrograms $21,876$21,876
IX-12 Advertising and promotionPrograms $8,940$8,940
IX-13 Office expensesPrograms $6,396$6,396
IX-14 Information technologyPrograms $601$601
IX-16 OccupancyManagement $1,534$1,534
IX-17 TravelManagement $2,463$2,463
IX-19 Conferences, conventions and meetingsPrograms $635$635
IX-21 Payments to affiliatesManagement $1,032,750$1,032,750
IX-22 Depreciation, depletion and amortizationPrograms $841$841
IX-23 InsurancePrograms $10,886 · Management $10,885$21,771
IX-24 Other expenses (24a–d)Programs $5,603 · Management $29,723$35,326
IX-24e All other expensesManagement $274$274
IX-25 Total functional expensesPrograms $199,780 · Management $1,125,596 · Fundraising $0$1,325,376
Part X · Balance sheet $257,524 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $15,137$257,524
X-10c Land, buildings and equipment, netStart of year $33,724$0
X-16 Total assetsStart of year $97,752$257,524
X-17 Accounts payable and accrued expensesStart of year $71,500$71,418
X-26 Total liabilitiesStart of year $71,500$71,418
X-32 Total net assets or fund balancesStart of year $26,252$186,106
X-33 Total liabilities and net assetsStart of year $97,752$257,524
Part XI · Reconciliation of net assets $186,106 net assets at year end
XI-1 Total revenue$1,485,230
XI-2 Total expenses$1,325,376
XI-3 Revenue less expenses$159,854
XI-4 Net assets at start of year$26,252
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$186,106

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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