2023-05-15T16:08:49-04:00 2022-12-31 461577448 DUNNING & ASSOCIATES CPAS LLC 567 W DOUGLAS AVE WICHITA KS 67213 990 2022-01-01 741776507 PASSAGEWAYS LTD PASS 3167211316 6841 W SHADE LN 202 WICHITA KS 67212 SUSAN MOELLINGER EXECUTIVE DIRECTOR 3163006874 2023-05-15 true SUSAN MOELLINGER XXX-XX-XXXX false MANDY STARK CPA P01599033 3162647203 2023-05-15 2022 2023-04-26 12:10:37Z JOHN BUCKLEY 1522 E KALISPELL CT ANDOVER KS 67002 567038 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. 12 11 3 245 0 377246 545402 0 -3689 20 -4474 8196 369083 553618 0 0 146808 156187 0 82108 85914 365544 232722 521731 136361 31887 294934 321061 38574 32814 256360 288247 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 400171 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. THROUGHOUT THE YEAR, WE SERVED OVER 250 VETERANS AND THEIR FAMILY MEMBERS BY PROVIDING CASE MANAGEMENT SERVICES, TEMPORARY HOUSING, HOUSEHOLD GOODS AND SERVICES, AND REFERRAL SERVICES. THE NUMBER OF FEMALE VETERANS EXPERIENCING HOMELESSNESS CONTINUES TO RISE. THROUGH OUR SERVICES, WE SAW AN UNPRECEDENTED 50% INCREASE IN THE UTILIZATION OF OUR SERVICES BY THIS POPULATION. 400171 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 12 11 true false false false false false false true true false false false true false true false false false false false KS X SUSAN MOELLINGER 3167211316 6841 W SHADY LN 202 WICHITA KS 67212 JENNIFER GARRISON DIR OF DEVEL 40.00 X 58368 0 0 SUSAN MOELLINGER EXECUTIVE DI 40.00 X X 57639 0 0 MARK ALLEN VICE CHAIR 1.00 X X 0 0 0 KATHLEEN BOND DIRECTOR 1.00 X 0 0 0 JOHN BUCKLEY BOARD CHAIR 1.00 X X 0 0 0 BEN BURGESS DIRECTOR 1.00 X 0 0 0 JUSTIN CARSON 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 1.00 X X 0 0 0 116007 false false false 545402 277658 545402 20 20 6401 -6401 -6401 -6401 21616 7019 14597 14597 553618 8216 116007 63859 11784 40364 29081 29081 11099 4931 895 5273 6565 6565 465 177 288 2481 2481 12089 12089 15546 15546 9097 9097 2282 2282 4911 4911 473 473 GIFTS IN-KIND EXPENSE 277613 277613 MEALS 21878 17257 4621 DUES & SUBSCRIPTIONS 4680 4680 RESIDENT CARE 3929 3929 3535 2555 980 521731 400171 39452 82108 145011 176049 181 181 167313 22482 149742 144831 294934 321061 38574 32814 38574 32814 X 185418 210852 70942 77395 256360 288247 294934 321061 31887 X false false false X 249954 219747 229928 377247 545402 1622278 249954 219747 229928 377247 545402 1622278 27614 1594664 21 254 214 32 20 541 5791 7092 2344 21616 36843 1659662 7502 0.96080 0.96240 X PART II, LINE 10 OTHER INCOME 15,227 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 103931 13288 90643 35000 3665 31335 3875 3268 607 4507 2261 2246 144831 RUN FUNDRAISER 21616 21616 7019 21616 21616 7019 7019 14597 X 274073 RESALE VALUE X DONATED MEALS 10 3585 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.