Civic Intelligence

Journey Home Inc.

990 • Fiscal year 2016 • EIN 16-1488829

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 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

23rd percentile

0.00x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$925,575

Down $49,992 (-5.1%) from 2015

Net Assets

Down

$925,575

Down $49,992 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$176,083

Down $37,099 (-17%) from 2015

Expenses

Up

$216,290

Up $12,865 (+6.3%) from 2015

Net Income

Down

-$40,207

Down $49,964 (-512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$925,575
Liabilities$0
Net Assets$925,575
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$176,083
Expenses$216,290
Net Income-$40,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$176,283
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$793,352$503,287▼ $290,065
Land, Buildings, and Equipment, Net$52,535$336,324▲ $283,789
Savings and Temporary Cash Investments$119,487$85,771▼ $33,716
Cash and Non-Interest-Bearing Accounts$10,000--
Accounts Receivable$193$193→ $0
Total Assets$975,567$925,575▼ $49,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$975,567$925,575▼ $49,992
Total Net Assets Fund Balance$975,567$925,575▼ $49,992
Total Liabilities and Net Assets / Fund Balance$975,567$925,575▼ $49,992

Asset Categories

AssetBook ValueDepreciationBasis
Land$287,443-$287,443
Equipment$48,881$76,294$125,175
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tracey JaglaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$147,698
Program Service Revenue
$7,949
Investment Income
$19,954
Other Revenue
$482
All Other Contributions
$86,395
Change in Net Assets
$-40,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,320
Other Expenses$65,865
Professional Fundraising Fees$11,105
Total Fundraising Expense$11,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,355$24,839-$124,194
All Other Expenses$23,813--$23,813
Payroll Taxes$11,344$3,782-$15,126
Occupancy$10,874$1,920-$12,794
Fees for Services Professional Fundraising--$11,105$11,105
Office Expenses$7,620$1,905-$9,525
Fees for Services Accounting$4,418--$4,418
Depreciation Depletion$3,654--$3,654
Fees for Services Other$2,446--$2,446
Fees for Services Legal$1,818--$1,818
Other Expenses$1,199--$1,199
Insurance$1,165--$1,165
Total Functional Expenses$172,739$32,446$11,105$216,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournam$25,835$25,835$1,368$24,467
Dinner Theat$4,691$4,691-$4,691
Total Events$30,526$30,526$16,195$14,331
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
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 was 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 know other board members that 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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
105

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 1,706 and outside services total 740.”

List of other expenses Part IX line 24E

“House expense is 10,761. Miscellaneous expense is 569. Resident care is 204. Bank and investment fees is 159. Golf tournament is 12,120.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal minutes are maintained for committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was 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 know other board members that 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 1,706 and outside services total 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6House expense is 10,761. Miscellaneous expense is 569. Resident care is 204. Bank and investment fees is 159. Golf tournament is 12,120.
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/TotalAssetsBOYAmt0975567
IRS990/TotalAssetsEOYAmt0925575
IRS990/TotalAssetsGrp/BOYAmt0975567
IRS990/TotalAssetsGrp/EOYAmt0925575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147698
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172739
IRS990/TotalProgramServiceRevenueAmt07949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0975567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925575
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
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/SignatureDt02017-02-15
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/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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T08:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,575
Liabilities
$0
Net assets
$925,575
Revenue
$176,083
Expenses
$216,290
Net income
-$40,207
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