2019-11-16T06:21:44-00:00 2018-12-31 Neal A Walker CPA 400 N St Paul Street Ste 1210 Dallas TX 75201 990 2018-01-01 300520383 PASSAGE OF YOUTH FAMILY CENTER INC PASS 2149289292 4024 ELM ST Room A DALLAS TX 75226 TERRANCE PERKINS EXECUTIVE DIRECTOR 2019-11-16 true Neal A Walker 9722239700 2019-11-16 76.97.232.98 2019-11-16 23:13:54 ES P AE38A90397D2A1ABF1C300048A431C104D76540B 499C2C809B108F3B0DA097F79AE33ED11471E9F2 2018 2020-03-31 21:24:44Z TERRANCE PERKINS 4024 ELM ST DALLAS TX 75226 2733988 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 10 0 28125 2930722 2705863 3 0 131 0 2930856 2733988 0 0 555000 547601 0 0 2030446 1814582 2585446 2362183 345410 371805 771464 1037306 313843 229936 457621 807370 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 2169461 Planned growth levels have been achieved. 2169461 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 true 2 0 true 10 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 ADRIAN PHARMS MEMBER 002.00 X 0 0 0 CONSETTA MOORE MEMBER 001.00 X 0 0 0 ALLEN TURNER VICE PRESIDENT 002.00 X 0 0 0 PAMELA MCCOY HILL TREASURER 002.00 X 0 0 0 TERRANCE PERKINS EXECUTIVE DIRECTOR 060.00 X X 89989 0 0 SHOLANDA TURNER PROGRAM DIRECTOR 060.00 X X 114961 0 0 204950 1 false false false 28125 28125 Foster Care Placement 812900 2705863 2705863 2705863 2733988 2705863 0 0 0 0 205948 90987 114961 0 296115 296115 0 20390 20390 25148 25148 0 18650 18650 26768 16018 10750 0 0 15674 15674 1672 1672 24332 7412 16920 7564 7564 0 135339 121805 13534 8236 6023 2213 0 7020 7020 0 0 27350 24615 2735 32466 29219 3247 Supplies 21484 19336 2148 Parent Foster Care Pass-through Payments 1477478 1477478 Special Events for Foster Children 850 850 Equipment rental and maintenance 842 842 8857 8857 2362183 2169461 192722 0 418509 513276 257366 333669 292552 102191 95589 190361 771464 1037306 313843 229936 313843 229936 X 457621 807370 457621 807370 771464 1037306 X 371805 -22056 X true X true X false true true X 0 0.00000 34610 14866 14767 28125 92368 2724427 2555691 2763007 2930722 2705863 13679710 2759037 2570557 2777774 2930722 2733988 13772078 13772078 7 9 3 19 0 7 9 3 19 0 131 131 2759037 2570564 2777783 2930856 2733988 13772228 1.00000 1.00000 0.00000 X false 24424 24424 97698 97698 27183 10555 16628 109959 68142 41817 33288 23494 9794 190361 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 2017 Auditor adjustments