Nonprofit · EIN 30-0520383
PASSAGE OF YOUTH FAMILY CENTER INC
Tax-exempt · DALLAS, TX 75228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,016,175 | $1,627,160 | $389,015 | $1,911,818 | $873,985 | $1,037,833 |
| December 31, 2023 | 990 | $1,195,565 | $1,295,145 | -$99,580 | $1,563,270 | $905,354 | $657,916 |
| December 31, 2022 | 990 | $1,142,884 | $1,393,873 | -$250,989 | $1,462,368 | $940,939 | $521,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,015,602
- Investment income
- $0
- Other revenue
- $573
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,480
- Other salaries and wages
- $263,194
- Salaries, compensation and benefits (total)
- $448,770
- Professional fundraising fees
- $0
- Accounting fees
- $21,144
- Occupancy
- $128,918
- Travel
- $19,189
- Depreciation
- $34,780
- Program services (functional)
- $1,489,387
- Management and general (functional)
- $137,773
Balance sheet and other
- Total assets, start of year
- $1,559,538
- Total assets, end of year
- $1,911,818
- Total liabilities, end of year
- $873,985
- Net assets, end of year
- $1,037,833
- Land, buildings and equipment
- $1,076,779
- Net assets without donor restrictions
- $939,791
- Net assets with donor restrictions
- $98,042
- Gross receipts
- $2,016,175
- Employees
- 28
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIAN PHARMS | MEMBER Trustee or director | 2 | $0 |
| ALLEN TURNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAMELA MCCOY HILL | TREASURER Trustee or director, Officer | 2 | $0 |
| CONSETTA MOORE | MEMBER Trustee or director | 2 | $0 |
| TAMICA WOODSON | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIAN PHARMS | MEMBER Trustee or director | 2 | $0 |
| ALLEN TURNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAMELA MCCOY HILL | TREASURER Trustee or director, Officer | 2 | $0 |
| CONSETTA MOORE | MEMBER Trustee or director | 2 | $0 |
| TAMICA WOODSON | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 15 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHOLANDA TURNER | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $78,000 |
| ADRIAN PHARMS | MEMBER Trustee or director | 2 | $0 |
| ALLEN TURNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAMELA MCCOY HILL | TREASURER Trustee or director, Officer | 2 | $0 |
| CONSETTA MOORE | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8035 E RL THORNTON STE 316, DALLAS, TX 75228-7018
- In care of
- % TERRANCE PERKINS
- Principal officer (990 for 2024)
- TERRANCE PERKINS, 4024 ELM ST, DALLAS, TX 75226
- Signed the 990
- TERRANCE PERKINS, ADMINISTRATOR
- Phone
- (214) 928-9292
- Return prepared by
- NEAL A WALKER CPA PC
Mission
To create a community-based non-profit organization to address the need to provide a safe, caring and nurturing enviornment to ensure a healthy Passage from Youth to Adulthood, along with quality support to our foster parents to assure optimum services for children in our care.
Program accomplishments
- Planned growth levels have been achieved.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0520383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,911,818
- Income (IRS master file)
- $2,016,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,016,175 | $1,627,160 | $1,911,818 | XML |
| 990 | December 2023 | $1,195,565 | $1,295,145 | $1,563,270 | XML |
| 990 | December 2022 | $1,142,884 | $1,393,873 | $1,462,368 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0520383).
Questions about PASSAGE OF YOUTH FAMILY CENTER INC
- What is the EIN of PASSAGE OF YOUTH FAMILY CENTER INC?
- The employer identification number (EIN) of PASSAGE OF YOUTH FAMILY CENTER INC is 30-0520383.
- Is PASSAGE OF YOUTH FAMILY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PASSAGE OF YOUTH FAMILY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAGE OF YOUTH FAMILY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PASSAGE OF YOUTH FAMILY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASSAGE OF YOUTH FAMILY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PASSAGE OF YOUTH FAMILY CENTER INC?
- The 990 for the year ended December 31, 2024 names TERRANCE PERKINS.
- Who are the officers and directors of PASSAGE OF YOUTH FAMILY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PASSAGE OF YOUTH FAMILY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,016,175, expenses of $1,627,160 and total assets of $1,911,818 at year end.
Other nonprofits in DALLAS
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- BUCKNER FOUNDATION EIN 75-2125945 · last filed 990 for 2024
- BUCKNER INTERNATIONAL EIN 75-0891443 · last filed 990 for 2024
- FOREFRONT LIVING EIN 75-1910084 · last filed 990 for 2025
- BUCKNER CHILDREN AND FAMILY SERVICES INC EIN 75-2571395 · last filed 990 for 2024
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED EIN 75-1992728 · last filed 990 for 2025
- HOUSING FORWARD EIN 75-2461679 · last filed 990 for 2024
- JULIETTE FOWLER COMMUNITIES INC EIN 75-0800655 · last filed 990 for 2024