Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
South Texas Refreshing Spring Healing Center
990EZ • Fiscal year 2023 • EIN 20-8748676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 32.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$28,774
Down $17,610 (-38%) from 2022
Net Assets
Up$26,699
Up $13,250 (+99%) from 2022
Liabilities
Down$2,075
Down $30,860 (-94%) from 2022
Revenue And Expenses
Revenue
Up$179,906
Up $36,988 (+26%) from 2022
Expenses
Up$166,656
Up $26,965 (+19%) from 2022
Net Income
Up$13,250
Up $10,023 (+311%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 1, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $179,906
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 | $17,248 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA BRADSHAW | President | FT | $17,000 | $40,700 | $57,700 |
| 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
- 2024-03-01
- 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 8
“Payroll Tax Credits 28108.”
Form 990EZ, Part I, Line 16
“ADVERTISEMENT 28530.”
Form 990EZ, Part I, Line 16
“AUTO 367.”
Form 990EZ, Part I, Line 16
“Books Purchased for resale 36.”
Form 990EZ, Part I, Line 16
“Curriculum Development 17973.”
Form 990EZ, Part I, Line 16
“Depreciation 77.”
Form 990EZ, Part I, Line 16
“Event cost 1368.”
Form 990EZ, Part I, Line 16
“IT EXPENSE 3049.”
Form 990EZ, Part I, Line 16
“MERCHANT FEES 3001.”
Form 990EZ, Part I, Line 16
“Office Events 381.”
Form 990EZ, Part I, Line 16
“OFFICE MEALS 673.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1587.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 17248.”
Form 990EZ, Part I, Line 16
“PROPERTY TAXES 123.”
Form 990EZ, Part I, Line 16
“Royalties 1502.”
Form 990EZ, Part I, Line 16
“SUBSCRIPTIONS 3498.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1385.”
Form 990EZ, Part I, Line 16
“TRAINING EXPENSES”
Form 990EZ, Part I, Line 16
“TRAVEL 2440.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSE”
Form 990EZ, Part II, Line 24
“Other depreciable assets 95. 18.”
Form 990EZ, Part II, Line 26
“CREDIT CARDS 3597. 0.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 28838. 708.”
Form 990EZ, Part II, Line 26
“Note payable 0. 0.”
Form 990EZ, Part II, Line 26
“Scholarship Payable 500. 1367.”
Raw XML Appendix216 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 | 46289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151798 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4329 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28774 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179906 |
| 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 | 13449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26699 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2062 |
| 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 | 40700 |
| 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 | 95 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83238 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 38 |
| 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 | 17248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76989 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32935 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17248 |
| IRS990EZ/TotalRevenueAmt | 0 | 179906 |
| 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 | 151798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 742551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14722 |
| 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 | 801362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44089 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 44089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 801362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 801362 |
| 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 | Payroll Tax Credits 28108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISEMENT 28530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO 367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Books Purchased for resale 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Curriculum Development 17973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Event cost 1368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IT EXPENSE 3049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES 3001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Events 381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE MEALS 673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE SUPPLIES 1587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM EXPENSES 17248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROPERTY TAXES 123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Royalties 1502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUBSCRIPTIONS 3498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE 1385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAINING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRAVEL 2440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WEBSITE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OTHER DEPRECIABLE ASSETS 95. 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CREDIT CARDS 3597. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payroll Liabilities 28838. 708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Note payable 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Scholarship Payable 500. 1367. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-03-01 |
| 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 | 2024-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Claudia Wanczyk |
| ReturnHeader/ReturnTs | 0 | 2024-11-19T15:32:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,774
- Liabilities
- $2,075
- Net assets
- $26,699
- Revenue
- $179,906
- Expenses
- $166,656
- Net income
- $13,250