Civic Intelligence

Journey Home Inc

EIN 16-1488829 • 501(c)3 • Rochester, NY

Profile

Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.

994 Long Pond RoadRochester, NY 14626

www.journeyhomegreece.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$846,848

Down $16,578 (-1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$846,848

Down $16,578 (-1.9%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$247,524

Up $63,758 (+35%) from 2024

Expenses

Up

$294,295

Up $14,782 (+5.3%) from 2024

Net Income

Up

-$46,771

Up $48,976 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $318,411Liabilities 2011: $0Net Assets 2011: $318,4112011Assets 2012: $925,623Liabilities 2012: $0Net Assets 2012: $925,6232012Assets 2013: $917,607Liabilities 2013: $0Net Assets 2013: $917,6072013Assets 2014: $950,867Liabilities 2014: $0Net Assets 2014: $950,8672014Assets 2015: $975,567Liabilities 2015: $0Net Assets 2015: $975,5672015Assets 2016: $925,575Liabilities 2016: $0Net Assets 2016: $925,5752016Assets 2017: $899,806Liabilities 2017: $0Net Assets 2017: $899,8062017Assets 2018: $871,105Liabilities 2018: $0Net Assets 2018: $871,1052018Assets 2019: $872,734Liabilities 2019: $0Net Assets 2019: $872,7342019Assets 2020: $898,266Liabilities 2020: $0Net Assets 2020: $898,2662020Assets 2021: $959,051Liabilities 2021: $51,000Net Assets 2021: $908,0512021Assets 2023: $943,570Liabilities 2023: $0Net Assets 2023: $943,5702023Assets 2024: $863,426Liabilities 2024: $0Net Assets 2024: $863,4262024Assets 2025: $846,848Liabilities 2025: $0Net Assets 2025: $846,8482025

Highlighted filing

2025

Assets$846,848
Liabilities$0
Net Assets$846,848
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $435,0862011Expenses 2012: $182,3702012Expenses 2013: $186,2712013Revenue 2014: $222,031Expenses 2014: $200,882Net Income 2014: $21,1492014Revenue 2015: $213,182Expenses 2015: $203,425Net Income 2015: $9,7572015Revenue 2016: $176,083Expenses 2016: $216,290Net Income 2016: -$40,2072016Revenue 2017: $187,984Expenses 2017: $213,753Net Income 2017: -$25,7692017Revenue 2018: $138,235Expenses 2018: $185,084Net Income 2018: -$46,8492018Revenue 2019: $200,832Expenses 2019: $191,625Net Income 2019: $9,2072019Revenue 2020: $226,305Expenses 2020: $196,118Net Income 2020: $30,1872020Revenue 2021: $112,005Expenses 2021: $162,672Net Income 2021: -$50,6672021Revenue 2023: $283,653Expenses 2023: $261,152Net Income 2023: $22,5012023Revenue 2024: $183,766Expenses 2024: $279,513Net Income 2024: -$95,7472024Revenue 2025: $247,524Expenses 2025: $294,295Net Income 2025: -$46,7712025

Highlighted filing

2025

Revenue$247,524
Expenses$294,295
Net Income-$46,771
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,848
Liabilities
$0
Net assets
$846,848
Revenue
$247,524
Expenses
$294,295
Net income
-$46,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.48$2.94$0.47
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.84$2.80$0.96
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$2.84$2.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.51$9.08$1.12$1.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$2.26$1.96$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$2.01$1.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.38$1.85$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.88$2.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$1.76$2.16$0.40
2015Summary only. Only limited summary data is available for this year.$9.76$0.00$9.76$2.13$2.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$2.22$2.01$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.00$9.18$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.00$9.26$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Apr 20, 2025
Return Version
2024v5.2
Gross Receipts
$266,398
Mission and Program Overview

Mission

Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,514$352,853▼ $5,661
Investments in Publicly Traded Securities$393,048$345,962▼ $47,086
Savings and Temporary Cash Investments$104,191$111,049▲ $6,858
Cash and Non-Interest-Bearing Accounts$3,929$36,984▲ $33,055
Prepaid Expenses and Deferred Charges$3,744--
Total Assets$863,426$846,848▼ $16,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,426$846,848▼ $16,578
Total Net Assets Fund Balance$863,426$846,848▼ $16,578
Total Liabilities and Net Assets / Fund Balance$863,426$846,848▼ $16,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$287,443-$287,443
Equipment$59,419$131,251$190,670
Other Land Buildings$6,359$5,066$11,425
Buildings$-368$368-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anita RoachCo-Chair
Sandi StoneCo-Chair
Jamie EngleBoard Member
Jennifer SanzBoard Member
Joan GardnerBoard Member
Lena MarinelliBoard Member
Robert MaloneBoard Member
Thomas CuskerBoard Member
Todd SchirmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$202,375
Program Service Revenue
$0
Investment Income
$6,316
Other Revenue
$38,833
All Other Contributions
$187,023
Change in Net Assets
$-46,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,875
Other Expenses$65,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,438$11,683-$139,121
Current Officers, Directors, Trustees, and Key Employees$64,890$7,210-$72,100
Payroll Taxes$16,209$1,445-$17,654
Office Expenses$6,900$6,900-$13,800
All Other Expenses$10,183$3,395-$13,578
Occupancy$7,958--$7,958
Insurance$6,030--$6,030
Depreciation Depletion$5,662--$5,662
Fees for Services Accounting-$4,514-$4,514
Other Expenses$1,372$1,372-$2,744
Total Functional Expenses$257,627$36,668$0$294,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,707
Fundraising Direct Expenses$18,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$27,135$27,135$85$27,050
Walkathon$12,648$12,648$200$12,448
Total Events$57,707$57,707$18,874$38,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No formal minutes are maintained for committees with authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“990 is available for any board member to review.”

Conflict of interest policy compliance Part VI line 12C

“Each board member fills out a conflict of interest each year. If a board member had a conflict, they would recluse themselves from discussion and board vote.”

CEO executive director top management comp Part VI line 15A

“The board is a small knit group and most board members would know if other board members could potentially have conflicts of interests. Overall it is up to any board member to bring it to the attention of the overall board any such conflicts of interests.”

Governing documents etc available to public Part VI line 19

“Each of these documents is available for inspection with a written request.”

Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
16-1488829
In Care Of
% Anita Roach
Phone
5852251240
Address
994 Long Pond Road, Rochester, NY 14626

Signing Officer

Name
Anita Roach
Title
Co-Chair
Phone
5857295777
Signed
2025-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Roach
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
43

Preparer

Firm
Lawrence E Johnston CMA
Address
67 Meadow Greene Street, Rochester, NY 14612
Preparer
Lawrence E Johnston
Phone
5857291787
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll processing totals 2,388”

List of other expenses Part IX line 24E

“Workers compensation insurance is $5,118, Cleaning expense is $240, miscellaneous expense is $5,077, food expense expense is $717, materials-resident care expense is $471, outside services expense is $230, dues and subscriptions expense is $893, volunteer dinner is $2,877, and bank and investment fees is $28.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.
IRS990/AllOtherContributionsAmt0187023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010183
IRS990/AllOtherExpensesGrp/TotalAmt013578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05852251240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0994 Long Pond Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03929
IRS990/CashNonInterestBearingGrp/EOYAmt036984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06316
IRS990/CYOtherExpensesAmt065420
IRS990/CYOtherRevenueAmt038833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46771
IRS990/CYSalariesCompEmpBnftPaidAmt0228875
IRS990/CYTotalExpensesAmt0294295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247524
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05662
IRS990/DepreciationDepletionGrp/TotalAmt05662
IRS990/Desc0We served 15 people during a year. To provide comfort to residents in their dying process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015352
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04514
IRS990/FeesForServicesAccountingGrp/TotalAmt04514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Malone
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Schirmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lena Marinelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Cusker
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Sanz
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Engle
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandi Stone
IRS990/Form990PartVIISectionAGrp/PersonNm7Anita Roach
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Gardner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018874
IRS990/FundraisingGrossIncomeAmt057707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06030
IRS990/InsuranceGrp/TotalAmt06030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345962
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352853
IRS990/LandBldgEquipCostOrOtherBssAmt0489538
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0863426
IRS990/NetAssetsOrFundBalancesEOYAmt0846848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07958
IRS990/OccupancyGrp/TotalAmt07958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OfficeExpensesGrp/ProgramServicesAmt06900
IRS990/OfficeExpensesGrp/TotalAmt013800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0House Expenses
IRS990/OtherExpensesGrp/Desc1Payroll Processing
IRS990/OtherExpensesGrp/Desc2Workers compensation
IRS990/OtherExpensesGrp/Desc3Snow and Lawncare
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11372
IRS990/OtherExpensesGrp/ProgramServicesAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt13376
IRS990/OtherExpensesGrp/ProgramServicesAmt27461
IRS990/OtherExpensesGrp/ProgramServicesAmt31372
IRS990/OtherExpensesGrp/TotalAmt0297
IRS990/OtherExpensesGrp/TotalAmt13376
IRS990/OtherExpensesGrp/TotalAmt27461
IRS990/OtherExpensesGrp/TotalAmt32744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01445
IRS990/PayrollTaxesGrp/ProgramServicesAmt016209
IRS990/PayrollTaxesGrp/TotalAmt017654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03744
IRS990/PrincipalOfficerNm0Anita Roach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07999
IRS990/PYOtherExpensesAmt075752
IRS990/PYOtherRevenueAmt033707
IRS990/PYRevenuesLessExpensesAmt0-95747
IRS990/PYSalariesCompEmpBnftPaidAmt0203761
IRS990/PYTotalExpensesAmt0279513
IRS990/PYTotalRevenueAmt0183766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0909319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133558
IRS990ScheduleA/Total509Grp/TotalAmt0909319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368
IRS990ScheduleD/EquipmentGrp/BookValueAmt059419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190670
IRS990ScheduleD/LandGrp/BookValueAmt0287443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal minutes are maintained for committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available for any board member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member fills out a conflict of interest each year. If a board member had a conflict, they would recluse themselves from discussion and board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is a small knit group and most board members would know if other board members could potentially have conflicts of interests. Overall it is up to any board member to bring it to the attention of the overall board any such conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each of these documents is available for inspection with a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing totals 2,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers compensation insurance is $5,118, Cleaning expense is $240, miscellaneous expense is $5,077, food expense expense is $717, materials-resident care expense is $471, outside services expense is $230, dues and subscriptions expense is $893, volunteer dinner is $2,877, and bank and investment fees is $28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863426
IRS990/TotalAssetsEOYAmt0846848
IRS990/TotalAssetsGrp/BOYAmt0863426
IRS990/TotalAssetsGrp/EOYAmt0846848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202375
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0994 Long Pond Road
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014626
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.journeyhomegreece.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.