2025-06-12T08:55:08-00:00 2024-12-31 815340885 NEAL A WALKER CPA PC 4144 N CENTRAL EXPRESSWAY SUITE 600 DALLAS TX 752041313 990 2024-01-01 300520383 PASSAGE OF YOUTH FAMILY CENTER INC PASS 2149289292 8035 E RL THORNTON STE 316 Dallas TX 75228 TERRANCE PERKINS ADMINISTRATOR 2145249334 2025-06-12 true true NEAL A WALKER P00355969 9722239700 2025-06-12 2024 2025-03-06 01:10:19Z X TERRANCE PERKINS 4024 ELM ST DALLAS TX 75226 2016175 false X www.passage of youth.org X 2005 TX 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. 5 5 28 0 584 0 1186526 2015602 8455 0 573 1195565 2016175 0 0 326674 448770 0 0 968471 1178390 1295145 1627160 -99580 389015 1559538 1911818 905355 873985 654183 1037833 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. false false Planned growth levels have been achieved. true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 28 true false false false false false false false false false false false false false X 5 5 false false false false true false false true true false false false true true true true true true false false TX X TERRANCE PERKINS 2149289292 4024 ELM ST SUITE A DALLAS TX 75226 X ADRIAN PHARMS MEMBER 002.00 X 0 0 0 ALLEN TURNER VICE PRESIDENT 002.00 X X 0 0 0 PAMELA MCCOY HILL TREASURER 002.00 X X 0 0 0 CONSETTA MOORE MEMBER 002.00 X 0 0 0 TAMICA WOODSON EXECUTIVE DIRECTOR 015.00 X X X X 0 0 0 false false false Foster Care Placement 812900 2015602 2015602 2015602 Credit card refunds 573 573 573 2016175 2016175 0 0 0 0 115480 59480 56000 0 263194 263194 0 42848 40248 2600 27248 23220 4028 0 0 21144 21144 0 0 7538 7538 0 15686 13981 1705 0 0 128918 103134 25784 19189 15351 3838 0 0 21010 21010 0 34780 27824 6956 66576 53261 13315 Childrens Expenses 11006 10523 483 Parent Foster Care Pass-through Payments 835430 835430 Special Events for Foster Children 7515 7515 Equipment rental and maintenance 9598 7678 1920 0 1627160 1489387 137773 0 212985 388754 289155 387660 1399449 322670 998773 1076779 58625 58625 1559538 1911818 70025 104156 740855 708751 94475 61078 905355 873985 X 654183 939791 98042 654183 1037833 1559538 1911818 389015 -5365 X true X true X false true true X 18624 110669 9549 584 139426 2282122 1768147 1133335 1186526 2015602 8385732 573 573 2300746 1878816 1142884 1187110 2016175 8525731 8525731 8455 8455 0 8455 8455 0 0 2300746 1878816 1142884 1195565 2016175 8534186 0.99900 0.99900 0.00100 0.00100 X false 148922 148922 702802 295487 407315 185464 27183 158281 175930 175930 186331 186331 1076779 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll taxes Wilton Place 72954 Hooks Center -18376 Loan Payable 6500 61078 Form 990, Part VI, Line 12 Conflict of Interest Policy - The conflict of interest policy is included in the Corporate Minute Book. It is available for perusal during normal business hours. Form 990, Part VI, Line 11 The governing body has 10 business days to review the 990 before filing. Form 990, Part VI, Line 19 The organizations governing documents, etc. are open to the public during normal business hours.