2024-09-05T07:32:21-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391361342 PASSAGES A PROGRAM FOR SURVIVORS OF DOM PASS 6086478775 PO BOX 546 RICHLAND CENTER WI 53581 SHANNON ROBERTS EXECUTIVE DIRECTOR 6086478775 2024-09-05 1 0 RENEE MESSING P01872384 4142711451 2024-09-04 2023 2024-08-08 14:25:15Z SHANNON ROBERTS PO BOX 546 RICHLAND CENTER WI 53581 886226 0 X PASSAGESRC.COM X 1984 WI PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSUALT. 8 8 23 9 0 0 679852 733170 151623 146669 211 1020 25 5367 831711 886226 0 0 0 0 444060 434158 0 0 0 298965 339615 743025 773773 88686 112453 1218933 1302375 198898 169887 1020035 1132488 PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSUALT. 0 0 553281 5367 PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTICE VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20 BED EMERGENCYSHELTER, FOOD, CLOTHING, AND A 24 HOUR CRISIS HELPLINE. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL MEDICAL, COURT, AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTUMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE. 179037 146669 PASSAGES OPERATES A 16 UNIT LOW-INCOME, TRANSITIONAL HOUSING APARTMENT - ADA JAMES PLACE - LOCATED IN RICHLAND CENTER, WI. 732318 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TAMI SCHLICKMAN 6086478775 PO BOX 546 RICHLAND CENTER WI 53581 CINDY RASMUSSEN PRESIDENT 1.00 X X 0 0 0 MARILYN J MARTIN VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA KAASA SECRETARY 1.00 X X 0 0 0 ROBERTA SCHIESSER TREASURER 1.00 X X 0 0 0 JAMES PATCH DIRECTOR 1.00 X 0 0 0 JULIA DOUDNA DIRECTOR 1.00 X 0 0 0 CHRIS SIMONSON DIRECTOR 1.00 X 0 0 0 MARY COLLINS JOHNSRUD DIRECTOR 1.00 X 0 0 0 SHANNON ROBERTS EXECUTIVE DIRECTOR 40.00 X 75791 0 0 75791 0 0 0 0 0 0 0 598845 134325 11245 733170 RENTAL INCOME 531110 146669 146669 146669 1020 1020 MISC INCOME 531390 5367 5367 5367 886226 152036 0 1020 75791 64037 11754 314918 314918 43449 42274 1175 40100 30232 9868 14028 13293 735 6333 4855 1478 20873 18014 2859 145276 138550 6726 7405 7390 15 4680 4510 170 4865 2884 1981 51310 51310 13958 12693 1265 PROGRAM SUPPLIES 22404 19005 3399 DIRECT CLIENT SERVICES 3905 3892 13 FOOD 2789 2789 MISCELLANEOUS EXPENSES 1184 1184 505 488 17 773773 732318 41455 0 177670 291851 1100 0 86244 82526 4737 18529 382 382 1449436 619632 881012 829804 67788 79283 1218933 1302375 20310 26630 172838 139757 5750 3500 198898 169887 X 986742 1099079 33293 33409 1020035 1132488 1218933 1302375 112453 0 X 0 1 X 0 0 X 594685 793628 723821 677025 733170 3522329 594685 793628 723821 677025 733170 3522329 3522329 329 85 27 45 1020 1506 24510 7871 8975 25 5367 46748 3570583 0.98650 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33293 116 33409 33748 45 500 33293 28739 5000 9 33748 29120 19 400 28739 29082 38 29120 0.75000 0.25000 0 0 96679 96679 1274703 566478 708225 19179 15426 3753 58875 37728 21147 829804 RESTRICTED CASH AND CASH EQUIVALENTS 61024 MORTGAGE ESCROW ACCOUNTS 18259 79283 TENANT'S SECURITY DEPOSITS PAYABLE 3500 3500 X 960555 74329 74329 886226 0 886226 848102 74329 74329 773773 0 773773 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE AFFILIATE IS A SOLELY OWNED CORPORATION AND THEREFORE THE INTERNAL REVENUE SERVICE CONSIDERS IT TO BE A DISREGARDED ENTITY FOR TAX PURPOSES. ALL AFFILIATE ACTIVITY IS INCLUDED UNDER PASSAGES, A PROGRAM FOR SURVIVORS OF DOMESTIC ABUSE AND SEXUAL ASSAULT, INC. FOR TAX PURPOSES. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION AND AFFILIATE HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. X 11245 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILLING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THIS ANNUALLY DURING ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 GUIDELINES WERE PROVIDED BY THE WISCONSIN COALITION AGAINST SEXUAL ASSUALT AND END ABUSE OF WISCONSIN THE DOMESTIC VIOLENCE STATE COALITION. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE DIRECTOR MONITORS THIS ANNUALLY DURING ANNUAL BOARD MEETING. ADA JAMES PLACE WISCONSIN LLC PO BOX 546 RICHLAND CENTER WI 53581 391361342 REAL ESTATE WI 152940 776515 FILLING ORGANIZATION ADA JAMES PLACE LIMITED PARTNERSHIP PO BOX 546 RICHLAND CENTER WI 53581 391741348 LOW-INCOME HOUSING WI FILLING ORGANIZATION