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Employer Identification Number 56-1765360

PASSAGE HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASSAGE HOME
Employer identification number (EIN):56-1765360
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration PASSAGE HOME 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 736,739
Program Service Revenue from current yearUSD $ 749,324
Investment Income from prior yearUSD $ 1,149
Investment Income from current yearUSD $ 1,614
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 18,382
Gross receipts from all sourcesUSD $ 4,392,915
Net assets / fund balances at end of fiscal yearUSD $ 944,402
Net assets / fund balances at beginning of fiscal yearUSD $ 1,468,275
Total liabilities at end of fiscal yearUSD $ 9,447,835
Total liabilities at beginning of fiscal yearUSD $ 9,181,546
Total assets at end of fiscal yearUSD $ 10,392,237
Total assets at beginning of fiscal yearUSD $ 10,649,821
Revenues less expenses for current yearUSD $ -523,873
Revenues less expenses for previous yearUSD $ -103,883
Total expenses for current yearUSD $ 4,916,788
Total expenses for previous yearUSD $ 4,732,071
Other expenses in current yearUSD $ 1,643,827
Other expenses in previous yearUSD $ 1,507,590
Total fundraising expenses in current yearUSD $ 1,727
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,719,295
Employee salary and benefits paid in previous yearUSD $ 1,979,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,553,666
Grants and similar amounts paid in previous yearUSD $ 1,245,164
Total revenue in current fiscal yearUSD $ 4,392,915
Total revenue in previous fiscal yearUSD $ 4,628,188
Contributions and grants from current yearUSD $ 3,623,595
Contributions and grants from previous yearUSD $ 3,890,300
Total of other revenueUSD $ 18,382
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 670,256
Program Service Revenue from current yearUSD $ 736,739
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 1,149
Other Revenue from prior yearUSD $ 97,096
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,628,188
Net assets / fund balances at end of fiscal yearUSD $ 1,468,275
Net assets / fund balances at beginning of fiscal yearUSD $ 1,572,158
Total liabilities at end of fiscal yearUSD $ 9,181,546
Total liabilities at beginning of fiscal yearUSD $ 11,613,800
Total assets at end of fiscal yearUSD $ 10,649,821
Total assets at beginning of fiscal yearUSD $ 13,185,958
Revenues less expenses for current yearUSD $ -103,883
Revenues less expenses for previous yearUSD $ 210,939
Total expenses for current yearUSD $ 4,732,071
Total expenses for previous yearUSD $ 5,200,628
Other expenses in current yearUSD $ 1,507,590
Other expenses in previous yearUSD $ 1,379,454
Total fundraising expenses in current yearUSD $ 2,294
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,979,317
Employee salary and benefits paid in previous yearUSD $ 2,247,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,245,164
Grants and similar amounts paid in previous yearUSD $ 1,574,138
Total revenue in current fiscal yearUSD $ 4,628,188
Total revenue in previous fiscal yearUSD $ 5,411,567
Contributions and grants from current yearUSD $ 3,890,300
Contributions and grants from previous yearUSD $ 4,644,139
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 831,692
Program Service Revenue from current yearUSD $ 670,256
Investment Income from prior yearUSD $ 15,189
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 8,746
Other Revenue from current yearUSD $ 97,096
Gross receipts from all sourcesUSD $ 5,411,567
Net assets / fund balances at end of fiscal yearUSD $ 1,572,158
Net assets / fund balances at beginning of fiscal yearUSD $ 1,361,219
Total liabilities at end of fiscal yearUSD $ 11,613,800
Total liabilities at beginning of fiscal yearUSD $ 12,485,510
Total assets at end of fiscal yearUSD $ 13,185,958
Total assets at beginning of fiscal yearUSD $ 13,846,729
Revenues less expenses for current yearUSD $ 210,939
Revenues less expenses for previous yearUSD $ -326,669
Total expenses for current yearUSD $ 5,200,628
Total expenses for previous yearUSD $ 5,601,943
Other expenses in current yearUSD $ 1,379,454
Other expenses in previous yearUSD $ 1,600,882
Total fundraising expenses in current yearUSD $ 2,672
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,247,036
Employee salary and benefits paid in previous yearUSD $ 2,083,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,574,138
Grants and similar amounts paid in previous yearUSD $ 1,918,033
Total revenue in current fiscal yearUSD $ 5,411,567
Total revenue in previous fiscal yearUSD $ 5,275,274
Contributions and grants from current yearUSD $ 4,644,139
Contributions and grants from previous yearUSD $ 4,419,647
Gross income from fundraising eventsUSD $ 95,000
Total of other revenueUSD $ 2,096
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 761,269
Program Service Revenue from current yearUSD $ 831,692
Investment Income from prior yearUSD $ 4,231
Investment Income from current yearUSD $ 15,189
Other Revenue from prior yearUSD $ 57,078
Other Revenue from current yearUSD $ 8,746
Gross receipts from all sourcesUSD $ 5,596,326
Net assets / fund balances at end of fiscal yearUSD $ 1,361,219
Net assets / fund balances at beginning of fiscal yearUSD $ 1,687,888
Total liabilities at end of fiscal yearUSD $ 12,485,510
Total liabilities at beginning of fiscal yearUSD $ 13,247,902
Total assets at end of fiscal yearUSD $ 13,846,729
Total assets at beginning of fiscal yearUSD $ 14,935,790
Revenues less expenses for current yearUSD $ -326,669
Revenues less expenses for previous yearUSD $ -128,513
Total expenses for current yearUSD $ 5,601,943
Total expenses for previous yearUSD $ 4,090,256
Other expenses in current yearUSD $ 1,600,882
Other expenses in previous yearUSD $ 1,420,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,083,028
Employee salary and benefits paid in previous yearUSD $ 1,727,869
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,918,033
Grants and similar amounts paid in previous yearUSD $ 941,843
Total revenue in current fiscal yearUSD $ 5,275,274
Total revenue in previous fiscal yearUSD $ 3,961,743
Contributions and grants from current yearUSD $ 4,419,647
Contributions and grants from previous yearUSD $ 3,139,165
Gross income from fundraising eventsUSD $ 9,759
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 844,175
Program Service Revenue from current yearUSD $ 761,269
Investment Income from prior yearUSD $ 145,329
Investment Income from current yearUSD $ 4,231
Other Revenue from prior yearUSD $ 6,715
Other Revenue from current yearUSD $ 57,078
Gross receipts from all sourcesUSD $ 3,961,743
Net assets / fund balances at end of fiscal yearUSD $ 1,687,888
Net assets / fund balances at beginning of fiscal yearUSD $ 1,816,401
Total liabilities at end of fiscal yearUSD $ 13,247,902
Total liabilities at beginning of fiscal yearUSD $ 12,790,099
Total assets at end of fiscal yearUSD $ 14,935,790
Total assets at beginning of fiscal yearUSD $ 14,606,500
Revenues less expenses for current yearUSD $ -128,513
Revenues less expenses for previous yearUSD $ -339,143
Total expenses for current yearUSD $ 4,090,256
Total expenses for previous yearUSD $ 3,944,590
Other expenses in current yearUSD $ 1,420,544
Other expenses in previous yearUSD $ 1,703,604
Total fundraising expenses in current yearUSD $ 8,828
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,727,869
Employee salary and benefits paid in previous yearUSD $ 1,667,304
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 941,843
Grants and similar amounts paid in previous yearUSD $ 573,682
Total revenue in current fiscal yearUSD $ 3,961,743
Total revenue in previous fiscal yearUSD $ 3,605,447
Contributions and grants from current yearUSD $ 3,139,165
Contributions and grants from previous yearUSD $ 2,609,228
Gross income from fundraising eventsUSD $ 57,078
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 906,639
Program Service Revenue from current yearUSD $ 844,175
Investment Income from prior yearUSD $ 1,549
Investment Income from current yearUSD $ 145,329
Other Revenue from current yearUSD $ 6,715
Gross receipts from all sourcesUSD $ 4,078,255
Net assets / fund balances at end of fiscal yearUSD $ 1,816,401
Net assets / fund balances at beginning of fiscal yearUSD $ 6,334,291
Total liabilities at end of fiscal yearUSD $ 12,790,099
Total liabilities at beginning of fiscal yearUSD $ 8,785,778
Total assets at end of fiscal yearUSD $ 14,606,500
Total assets at beginning of fiscal yearUSD $ 15,120,069
Revenues less expenses for current yearUSD $ -339,143
Revenues less expenses for previous yearUSD $ -314,779
Total expenses for current yearUSD $ 3,944,590
Total expenses for previous yearUSD $ 3,903,113
Other expenses in current yearUSD $ 1,703,604
Other expenses in previous yearUSD $ 1,739,908
Total fundraising expenses in current yearUSD $ 10,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,667,304
Employee salary and benefits paid in previous yearUSD $ 1,494,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 573,682
Grants and similar amounts paid in previous yearUSD $ 668,576
Total revenue in current fiscal yearUSD $ 3,605,447
Total revenue in previous fiscal yearUSD $ 3,588,334
Contributions and grants from current yearUSD $ 2,609,228
Contributions and grants from previous yearUSD $ 2,680,146
Gross income from fundraising eventsUSD $ 6,715
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,036,180
Program Service Revenue from current yearUSD $ 906,639
Investment Income from prior yearUSD $ 2,576
Investment Income from current yearUSD $ 1,549
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,591,759
Net assets / fund balances at end of fiscal yearUSD $ 6,334,291
Net assets / fund balances at beginning of fiscal yearUSD $ 6,649,070
Total liabilities at end of fiscal yearUSD $ 8,785,778
Total liabilities at beginning of fiscal yearUSD $ 8,983,300
Total assets at end of fiscal yearUSD $ 15,120,069
Total assets at beginning of fiscal yearUSD $ 15,632,370
Revenues less expenses for current yearUSD $ -314,779
Revenues less expenses for previous yearUSD $ -18,964
Total expenses for current yearUSD $ 3,903,113
Total expenses for previous yearUSD $ 3,705,388
Other expenses in current yearUSD $ 1,739,908
Other expenses in previous yearUSD $ 1,680,648
Total fundraising expenses in current yearUSD $ 11,921
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,494,629
Employee salary and benefits paid in previous yearUSD $ 1,508,864
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 668,576
Grants and similar amounts paid in previous yearUSD $ 515,876
Total revenue in current fiscal yearUSD $ 3,588,334
Total revenue in previous fiscal yearUSD $ 3,686,424
Contributions and grants from current yearUSD $ 2,680,146
Contributions and grants from previous yearUSD $ 2,647,668
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 698,136
Program Service Revenue from current yearUSD $ 1,036,180
Investment Income from prior yearUSD $ 5,288
Investment Income from current yearUSD $ 2,576
Other Revenue from prior yearUSD $ 25,289
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,686,424
Net assets / fund balances at end of fiscal yearUSD $ 6,649,070
Net assets / fund balances at beginning of fiscal yearUSD $ 6,668,034
Total liabilities at end of fiscal yearUSD $ 8,983,300
Total liabilities at beginning of fiscal yearUSD $ 4,616,803
Total assets at end of fiscal yearUSD $ 15,632,370
Total assets at beginning of fiscal yearUSD $ 11,284,837
Revenues less expenses for current yearUSD $ -18,964
Revenues less expenses for previous yearUSD $ -433,611
Total expenses for current yearUSD $ 3,705,388
Total expenses for previous yearUSD $ 3,937,889
Other expenses in current yearUSD $ 1,680,648
Other expenses in previous yearUSD $ 1,615,112
Total fundraising expenses in current yearUSD $ 400
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,508,864
Employee salary and benefits paid in previous yearUSD $ 1,845,245
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 515,876
Grants and similar amounts paid in previous yearUSD $ 477,532
Total revenue in current fiscal yearUSD $ 3,686,424
Total revenue in previous fiscal yearUSD $ 3,504,278
Contributions and grants from current yearUSD $ 2,647,668
Contributions and grants from previous yearUSD $ 2,775,565

Other Company Names associated with EIN

PASSAGE HOME INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561765360

USA Location Address
712 WEST JOHNSON STREET
RALEIGH
NC
27603
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Location Address
513 BRANCH ST
RALEIGH
NC
276012709
Date first seen: 2018-12-20
Date last seen: 2024-04-01
USA Mailing Address
PO BOX 28165
RALEIGH
NC
27611
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
513 BRANCH ST
RALEIGH
NC
276012709
Date first seen: 2025-04-14
Date last seen: 2025-04-14

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