2024-03-06T11:50:19-05:00 2023-12-31 461577448 DUNNING & ASSOCIATES CPAS LLC 567 W DOUGLAS AVE WICHITA KS 67213 990 2023-01-01 741776507 PASSAGEWAYS LTD PASS 3167211316 6841 W SHADE LN 202 WICHITA KS 67212 SUSAN MOELLINGER EXECUTIVE DIRECTOR 3163006874 2024-03-04 true SUSAN MOELLINGER XXX-XX-XXXX false MANDY STARK CPA P01599033 3162647203 2024-03-05 2023 2023-04-26 12:10:37Z JOHN BUCKLEY 1522 E KALISPELL CT ANDOVER KS 67002 755036 false X WWW.PASSAGEWAYSLTD.ORG X 2014 KS PROVIDES HEALTH, SAFETY, PHYSICAL, AND SPIRITUAL SERVICES TO ANYONE IN NEED AND ASSISTS INDIVIDUALS IN BECOMING INDEPENDENT, DIGNIFIED AND PRODUCTIVE MEMBERS OF SOCIETY. 10 9 3 409 0 545402 744708 0 20 1893 8196 -9843 553618 736758 0 0 156187 199091 0 75130 365544 520520 521731 719611 31887 17147 321061 333567 32814 28173 288247 305394 X PASSAGEWAYS, ACCORDING TO CHRISTIAN PRINCIPLES, PROVIDES HEALTH, SAFETY, PHYSICAL, AND SPIRITUAL SUPPORT SERVICES TO ANYONE IN NEED AND ASSISTS INDIVIDUALS IN BECOMING INDEPENDENT, DIGNIFIED AND PRODUCTIVE MEMBERS OF SOCIETY. false false 563840 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. 563840 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false false false X 10 9 true false false false false false false true true false false false true false true true false false false false KS X SUSAN MOELLINGER 3167211316 6841 W SHADY LN 202 WICHITA KS 67212 SUSAN MOELLINGER EXECUTIVE DI 40.00 X X 67140 0 0 JENNIFER GARRISON DIR OF DEVEL 40.00 X 65418 0 0 JOHN BUCKLEY BOARD CHAIR 1.00 X X 0 0 0 BEN BURGESS DIRECTOR 1.00 X 0 0 0 PAM MURPHY DIRECTOR 1.00 X 0 0 0 JULIE SANDERS DIRECTOR 1.00 X 0 0 0 NATHAN SVOBODA DIRECTOR 1.00 X 0 0 0 WILLIE TUCKER DIRECTOR 1.00 X 0 0 0 MARLA URBAN DIRECTOR 1.00 X 0 0 0 ADRIAN WEBB TREASURER 1.00 X X 0 0 0 SHAWNA WILLIAMS SECRETARY-TE 1.00 X X 0 0 0 132558 false false false 28175 25874 690659 424086 744708 1893 1893 6000 -6000 -6000 -6000 8435 28175 12278 -3843 -3843 736758 -7950 132558 13256 53712 65590 48900 48900 3600 3600 14033 4981 4076 4976 9595 9595 869 839 30 566 566 5932 804 4753 375 19461 19461 11598 11598 2138 2138 5247 5247 473 473 GIFTS IN-KIND EXPENSE 424086 424086 MEALS 12790 9197 3593 RESIDENT CARE 11568 11568 MEDITATION GARDEN 8525 8525 7672 2144 5528 719611 563840 80641 75130 176049 187202 181 173019 26654 144831 146365 321061 333567 32814 28173 32814 28173 X 210852 167044 77395 138350 288247 305394 321061 333567 17147 X false false false X 219747 229928 377247 545402 744708 2117032 219747 229928 377247 545402 744708 2117032 11821 2105211 254 214 32 20 1893 2413 7092 2344 21616 8435 39487 2158932 0.97510 0.96080 X PART II, LINE 10 OTHER INCOME 31,052 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 103931 15953 87978 35000 4562 30438 2800 2753 47 11288 3386 7902 146365 RUN FUNDRAISER 36610 28175 8435 12278 36610 28175 8435 12278 12278 -3843 X 420647 RESALE VALUE X DONATED MEALS 10 3439 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING IN PART 1, COLUMN (B) THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990 - ORGANIZATION'S MISSION PASSAGEWAYS, ACCORDING TO CHRISTIAN PRINCIPLES, PROVIDES HEALTH, SAFETY, PHYSICAL, AND SPIRITUAL SUPPORT SERVICES TO ANYONE IN NEED AND ASSISTS INDIVIDUALS IN BECOMING INDEPENDENT, DIGNIFIED AND PRODUCTIVE MEMBERS OF SOCIETY. FORM 990, PAGE 6, PART VI, LINE 1A THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO ELECT FROM THEIR OWN MEMBERS AT THE ANNUAL MEETING AN EXECUTIVE COMMITTEE OF NOT MORE THAN FIVE MEMBERS AND SHALL INCLUDE, AS A MINIMUM, THE CHAIRMAN, THE CHAIRMAN ELECT, THE VICE CHAIRMAN, SECRETARY, AND TREASURER. THE CHAIRMAN OF THE BOARD SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR/DIRECTOR OF DEVELOPMENT OF PASSAGEWAYS SHALL PARTICIPATE (EXCEPT WHEN HIS/HER PERFORMANCE OR COMPENSATION IS BEING DISCUSSED) IN A VOTING CAPACITY. IF FOR ANY REASON THE EXECUTIVE COMMITTEE IS NOT ELECTED AT THE ANNUAL MEETING OF PASSAGEWAYS OR IN THE EVENT OF VACANCIES THEREIN, THE MEMBERS OF SUCH COMMITTEE MAY BE ELECTED AND VACANCIES FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS FROM NOMINEES SELECTED BY THE BOARD DEVELOPMENT COMMITTEE, PROVIDED NOTICE THEREFORE IS GIVEN IN THE NOTICE OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 2 SUSAN MOELLINGER JENNIFER GARRISON EXEC DIRECT DIR OF DEVEL FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR OF THE CORPORATION SHALL EVENTUALLY BE EMPLOYED BY OR GAIN COMPENSATION FROM THE CORPORATION INCLUDING EXPENSES GATHERED SERVING PASSAGEWAYS AS DIRECTOR, OR FOR REASONABLE CHARGES FOR SERVICES OR MATERIALS FURNISHED TO PASSAGEWAYS IN NORMAL BUSINESS TRANSACTIONS PROVIDED A DIRECTOR'S INTEREST IN ANY PROVISION OF SERVICES OR MATERIALS SHALL BE FULLY DISCLOSED TO THE CHAIRMAN OR PRESIDENT IN ADVANCE. THE BOARD OF DIRECTORS MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF PASSAGEWAYS AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS SHALL IDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.