Civic Intelligence

Journey Home Inc.

990 • Fiscal year 2017 • EIN 16-1488829

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 26, 2017

Organization Profilewww.journeyhomegreece.org
994 Long Pond RoadRochester, NY 14626

(585) 225-1240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$899,806

Down $25,769 (-2.8%) from 2016

Net Assets

Down

$899,806

Down $25,769 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Up

$187,984

Up $11,901 (+6.8%) from 2016

Expenses

Down

$213,753

Down $2,537 (-1.2%) from 2016

Net Income

Up

-$25,769

Up $14,438 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$899,806
Liabilities$0
Net Assets$899,806
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$187,984
Expenses$213,753
Net Income-$25,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$193,521
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
Investments in Publicly Traded Securities$503,287$526,782▲ $23,495
Land, Buildings, and Equipment, Net$336,324$353,673▲ $17,349
Savings and Temporary Cash Investments$85,771$19,351▼ $66,420
Accounts Receivable$193--
Total Assets$925,575$899,806▼ $25,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$925,575$899,806▼ $25,769
Total Net Assets Fund Balance$925,575$899,806▼ $25,769
Total Liabilities and Net Assets / Fund Balance$925,575$899,806▼ $25,769

Asset Categories

AssetBook ValueDepreciationBasis
Land$287,443-$287,443
Equipment$55,376$80,181$135,557
Other Land Buildings$10,854$571$11,425
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tracey JaglaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$161,351
Program Service Revenue
$0
Investment Income
$24,649
Other Revenue
$1,984
All Other Contributions
$101,407
Change in Net Assets
$-25,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,833
Other Expenses$63,202
Professional Fundraising Fees$15,718
Total Fundraising Expense$15,718
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,613$3,369-$119,982
All Other Expenses$22,298--$22,298
Fees for Services Professional Fundraising--$15,718$15,718
Payroll Taxes$14,434$417-$14,851
Insurance$4,632$4,632-$9,264
Office Expenses$6,258--$6,258
Depreciation Depletion$4,458--$4,458
Fees for Services Accounting-$4,286-$4,286
Occupancy$3,187$1,063-$4,250
Fees for Services Other$1,714--$1,714
Other Expenses$6,705$1,197-$1,197
Total Functional Expenses$183,071$14,964$15,718$213,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,718
Gaming Gross Income$7,521
Gaming Direct Expenses$5,537

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theat----
Golf tournam----
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
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
Address
994 Long Pond Road, Rochester, NY 14626

Signing Officer

Name
Tracey Jagla
Title
Chairman
Phone
5852251240
Signed
2017-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
125

Preparer

Firm
Sean Hucko CPA LLC
Address
1851 Stone Rd Ste102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

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

“Payroll processing totals 1,714.”

List of other expenses Part IX line 24E

“House expenses are $15,689, miscellaneous expense is $2,528, materials-resident care expense is $242, anniversary celebration expense is $1,397, volunteer appreciation dinner expense is $1,470, cleaning expense is $337, training expense is $485, board expense is $150.”

Raw XML Appendix335 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/AccountsReceivableGrp/BOYAmt0193
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/AllOtherContributionsAmt0101407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022298
IRS990/AllOtherExpensesGrp/TotalAmt022298
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035337
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024649
IRS990/CYOtherExpensesAmt063202
IRS990/CYOtherRevenueAmt01984
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25769
IRS990/CYSalariesCompEmpBnftPaidAmt0134833
IRS990/CYTotalExpensesAmt0213753
IRS990/CYTotalFundraisingExpenseAmt015718
IRS990/CYTotalProfFndrsngExpnsAmt015718
IRS990/CYTotalRevenueAmt0187984
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04458
IRS990/DepreciationDepletionGrp/TotalAmt04458
IRS990/Desc0We served 25 people during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024607
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04286
IRS990/FeesForServicesAccountingGrp/TotalAmt04286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01714
IRS990/FeesForServicesOtherGrp/TotalAmt01714
IRS990/FeesForServicesProfFundraising/FundraisingAmt015718
IRS990/FeesForServicesProfFundraising/TotalAmt015718
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracey Jagla
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035337
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05537
IRS990/GamingGrossIncomeAmt07521
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04632
IRS990/InsuranceGrp/ProgramServicesAmt04632
IRS990/InsuranceGrp/TotalAmt09264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0526782
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353673
IRS990/LandBldgEquipCostOrOtherBssAmt0434425
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/NetAssetsOrFundBalancesBOYAmt0925575
IRS990/NetAssetsOrFundBalancesEOYAmt0899806
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt03187
IRS990/OccupancyGrp/TotalAmt04250
IRS990/OfficeExpensesGrp/ProgramServicesAmt06258
IRS990/OfficeExpensesGrp/TotalAmt06258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Background Checks
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt0638
IRS990/OtherExpensesGrp/ProgramServicesAmt12134
IRS990/OtherExpensesGrp/ProgramServicesAmt26705
IRS990/OtherExpensesGrp/TotalAmt0638
IRS990/OtherExpensesGrp/TotalAmt12134
IRS990/OtherExpensesGrp/TotalAmt26705
IRS990/OtherExpensesGrp/TotalAmt31197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt014434
IRS990/PayrollTaxesGrp/TotalAmt014851
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019954
IRS990/PYOtherExpensesAmt065865
IRS990/PYOtherRevenueAmt0482
IRS990/PYProgramServiceRevenueAmt07949
IRS990/PYRevenuesLessExpensesAmt0-40207
IRS990/PYSalariesCompEmpBnftPaidAmt0139320
IRS990/PYTotalExpensesAmt0216290
IRS990/PYTotalProfFndrsngExpnsAmt011105
IRS990/PYTotalRevenueAmt0176083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0627550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138090
IRS990ScheduleA/Total509Grp/TotalAmt0627550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135557
IRS990ScheduleD/LandGrp/BookValueAmt0287443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353673
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Theat
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
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 1,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6House expenses are $15,689, miscellaneous expense is $2,528, materials-resident care expense is $242, anniversary celebration expense is $1,397, volunteer appreciation dinner expense is $1,470, cleaning expense is $337, training expense is $485, board expense is $150.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925575
IRS990/TotalAssetsEOYAmt0899806
IRS990/TotalAssetsGrp/BOYAmt0925575
IRS990/TotalAssetsGrp/EOYAmt0899806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161351
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0925575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899806
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.journeyhomegreece.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Jagla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05852251240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0161488829
ReturnHeader/Filer/USAddress/AddressLine1Txt0994 Long Pond Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6AA148E587432F103E00BE4B644B46C6F89A6B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6AA148E587432F103E00BE4B644B46C6F89A6B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01661422017238rwbvdhv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.227.206
ReturnHeader/FilingSecurityInformation/IPDt02017-08-26
ReturnHeader/FilingSecurityInformation/IPTm017:07:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Hucko CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 Stone Rd Ste102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/ReturnTs02017-08-26T17:05:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,806
Liabilities
$0
Net assets
$899,806
Revenue
$187,984
Expenses
$213,753
Net income
-$25,769
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