Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
South Texas Refreshing Spring Healing Center
990EZ • Fiscal year 2022 • EIN 20-8748676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$46,384
Up $29,459 (+174%) from 2021
Net Assets
Up$13,449
Up $3,227 (+32%) from 2021
Liabilities
Up$32,935
Up $26,232 (+391%) from 2021
Revenue And Expenses
Revenue
Down$142,918
Down $23,245 (-14%) from 2021
Expenses
Down$139,691
Down $1,694 (-1.2%) from 2021
Net Income
Down$3,227
Down $21,551 (-87%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $142,918
Mission and Program Overview
Mission
Provide spiritual renewal through life-changing prayer ministry, coaching, and training.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SPIRITUAL REFRESHMENT THROUGH LIFE CHANGING PRAYERMINISTRY, COACHING, AND TRAINING | $0 | $20,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA BRADSHAW | President | FT | $17,000 | - | $17,000 |
| Paul Hinton | Treasurer | - | $0 | - | - |
| Elizabeth Munoz | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Journey U
- EIN
- 20-8748676
- Phone
- 2814440011
- Address
- 25023 Morris Park Ct, Spring, TX 77389
Signing Officer
- Name
- Laura K Bradshaw
- Title
- President
- Phone
- 2814440011
- Signed
- 2023-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Claudia M Wanczyk CPA PC
- Address
- 16225 Park Ten Pl Ste 500, Houston, TX 77084
- Preparer
- Claudia Wanczyk
- Phone
- 8322304959
Supplemental Narrative
Additional Explanations
Pt V, PBC
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premuims on a personal benefit contract.”
Form 990EZ, Part I, Line 16
“ADVERTISEMENT 685.”
Form 990EZ, Part I, Line 16
“AUTO 0.”
Form 990EZ, Part I, Line 16
“Books Purchased for resale 184.”
Form 990EZ, Part I, Line 16
“Curriculum Development 19333.”
Form 990EZ, Part I, Line 16
“Depreciation 115.”
Form 990EZ, Part I, Line 16
“Event cost 913.”
Form 990EZ, Part I, Line 16
“IT EXPENSE 1360.”
Form 990EZ, Part I, Line 16
“MERCHANT FEES 3147.”
Form 990EZ, Part I, Line 16
“OFFICE MEALS 397.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1866.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 20884.”
Form 990EZ, Part I, Line 16
“PROPERTY TAXES 87.”
Form 990EZ, Part I, Line 16
“Royalties 965.”
Form 990EZ, Part I, Line 16
“SUBSCRIPTIONS 2376.”
Form 990EZ, Part I, Line 16
“TELEPHONE 0.”
Form 990EZ, Part I, Line 16
“TRAINING EXPENSES 1586.”
Form 990EZ, Part I, Line 16
“TRAVEL 3315.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSE 0.”
Form 990EZ, Part II, Line 24
“Other depreciable assets 607. 95.”
Form 990EZ, Part II, Line 26
“CREDIT CARDS 1703. 3597.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 0. 28838.”
Form 990EZ, Part II, Line 26
“Note payable 5000. 0.”
Form 990EZ, Part II, Line 26
“Scholarship Payable 0. 500.”
Raw XML Appendix218 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA BRADSHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814440011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25023 Morris Park Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142918 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46384 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142918 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13449 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Hinton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elizabeth Munoz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57213 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SPIRITUAL REFRESHMENT THROUGH LIFE CHANGING PRAYERMINISTRY, COACHING, AND TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75925 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6703 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32935 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139691 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20884 |
| IRS990EZ/TotalRevenueAmt | 0 | 142918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOURNEYU.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 699962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 759159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44089 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 44089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 759159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 759159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMUIMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISEMENT 685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Books Purchased for resale 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Curriculum Development 19333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Event cost 913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IT EXPENSE 1360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MERCHANT FEES 3147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE MEALS 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES 1866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM EXPENSES 20884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY TAXES 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Royalties 965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUBSCRIPTIONS 2376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAINING EXPENSES 1586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAVEL 3315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEBSITE EXPENSE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OTHER DEPRECIABLE ASSETS 607. 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CREDIT CARDS 1703. 3597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Liabilities 0. 28838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Note payable 5000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Scholarship Payable 0. 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura K Bradshaw |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814440011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY U |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 208748676 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814440011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25023 Morris Park Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spring |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77389 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463753753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Claudia M Wanczyk CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16225 Park Ten Pl Ste 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8322304959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Claudia Wanczyk |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:10:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Laura |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bradshaw |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,384
- Liabilities
- $32,935
- Net assets
- $13,449
- Revenue
- $142,918
- Expenses
- $139,691
- Net income
- $3,227