2020-05-20T08:01:38-00:00 2019-12-31 Neal A Walker CPA 400 N St Paul Street Ste 1210 Dallas TX 75201 990 2019-01-01 300520383 PASSAGE OF YOUTH FAMILY CENTER INC PASS 2149289292 4024 ELM ST Room A DALLAS TX 75226 TERRANCE PERKINS EXECUTIVE DIRECTOR 2020-05-20 true Neal A Walker 9722239700 2020-05-20 38.107.67.28 2020-05-20 21:20:31 CD P 6D4C96D4410CBD949C7CC3D585160FF0433A4A89 6D4C96D4410CBD949C7CC3D585160FF0433A4A89 2019 2021-01-29 14:40:06Z TERRANCE PERKINS 4024 ELM ST DALLAS TX 75226 2349734 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 13 0 28125 0 2705863 2342426 0 7308 2733988 2349734 0 0 547601 580377 0 0 1814582 1698060 2362183 2278437 371805 71297 1037306 1464708 229936 570109 807370 894599 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 2100233 Planned growth levels have been achieved. 2100233 true false false false false false false 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 false false false false false false false true 3 0 true 13 true 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 SHOLANDA TURNER PROGRAM DIRECTOR 060.00 X X 146476 0 0 TERRANCE PERKINS EXECUTIVE DIRECTOR 060.00 X 86000 0 0 ADRIAN PHARMS MEMBER 002.00 X 0 0 0 CONSETTA MOORE MEMBER 002.00 X 0 0 0 ALLEN TURNER VICE PRESIDENT 002.00 X 0 0 0 PAMELA MCCOY HILL TREASURER 002.00 X 0 0 0 232476 1 false false false Foster Care Placement 812900 2342426 2342426 Reimbursements 7308 7308 2349734 0 0 0 0 232476 146476 86000 0 289931 276978 12953 0 26022 25762 260 31948 31595 353 0 20240 20240 26543 23889 2654 0 22962 22962 0 0 53820 48438 5382 0 0 123854 111469 12385 14874 9787 5087 0 0 0 35686 32117 3569 0 27514 24763 2751 Small equipment 3548 3548 Parent Foster Care Pass-through Payments 1296309 1296309 Special Events for Foster Children 36633 36633 Equipment rental and maintenance 36077 32469 3608 0 2278437 2100233 178204 0 513276 491171 333669 363671 751607 142366 190361 609241 625 1037306 1464708 229936 214109 356000 229936 570109 X 807370 894599 807370 894599 1037306 1464708 X 71297 15932 X true X true X false true true X 0 0.00000 14866 14767 28125 7308 65066 2555691 2763007 2930722 2705863 2342426 13297709 2570557 2777774 2930722 2733988 2349734 13362775 13362775 7 9 3 19 0 7 9 3 19 0 131 131 2570564 2777783 2930856 2733988 2349734 13362925 1.00000 1.00000 0.00000 X false 105243 105243 420964 4540 416424 37613 14450 23163 126805 93226 33579 60982 30150 30832 609241 Financial derivatives and other financial products Closely-held equity interests Federal income taxes TDA Reimbursement Payable 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. Form 990, Part XI, Line 9 2018 Auditor adjustments