Civic Intelligence

Hero S Journey Foundation

990 • Fiscal year 2015 • EIN 32-0289909

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

5655 Bryant StreetPittsburgh, PA 15206

(412) 363-1530

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,970

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$135,827

Up $32,392 (+31%) from 2014

Net Assets

Up

$122,405

Up $34,091 (+39%) from 2014

Liabilities

Down

$13,422

Down $1,699 (-11%) from 2014

Revenue

Down

$340,761

Down $22,799 (-6.3%) from 2014

Expenses

Down

$306,670

Down $1,340 (-0.4%) from 2014

Net Income

Down

$34,091

Down $21,459 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $22,802Liabilities 2010: $42,208Net Assets 2010: -$19,4062010Assets 2011: $29,289Liabilities 2011: $37,482Net Assets 2011: -$8,1932011Assets 2012: $28,665Liabilities 2012: $9,511Net Assets 2012: $19,1542012Assets 2014: $103,435Liabilities 2014: $15,121Net Assets 2014: $88,3142014Assets 2015: $135,827Liabilities 2015: $13,422Net Assets 2015: $122,4052015Assets 2016: $101,978Liabilities 2016: $17,890Net Assets 2016: $84,0882016Assets 2017: $153,400Liabilities 2017: $20,736Net Assets 2017: $132,6642017Assets 2018: $78,204Liabilities 2018: $30,805Net Assets 2018: $47,3992018Assets 2019: $71,522Liabilities 2019: $13,423Net Assets 2019: $58,0992019Assets 2020: $66,944Liabilities 2020: $22,437Net Assets 2020: $44,5072020Assets 2021: $96,216Liabilities 2021: $23,159Net Assets 2021: $73,0572021Assets 2022: $72,929Liabilities 2022: $23,638Net Assets 2022: $49,2912022Assets 2023: $4,276,925Liabilities 2023: $40,653Net Assets 2023: $4,236,2722023Assets 2024: $4,060,987Liabilities 2024: $47,676Net Assets 2024: $4,013,3112024

Highlighted filing

2015

Assets$135,827
Liabilities$13,422
Net Assets$122,405

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $296,7622010Expenses 2011: $333,5032011Expenses 2012: $321,2012012Revenue 2014: $363,560Expenses 2014: $308,010Net Income 2014: $55,5502014Revenue 2015: $340,761Expenses 2015: $306,670Net Income 2015: $34,0912015Revenue 2016: $278,509Expenses 2016: $316,826Net Income 2016: -$38,3172016Revenue 2017: $347,457Expenses 2017: $298,881Net Income 2017: $48,5762017Revenue 2018: $243,855Expenses 2018: $329,120Net Income 2018: -$85,2652018Revenue 2019: $272,698Expenses 2019: $261,998Net Income 2019: $10,7002019Revenue 2020: $209,780Expenses 2020: $223,372Net Income 2020: -$13,5922020Revenue 2021: $267,746Expenses 2021: $239,196Net Income 2021: $28,5502021Revenue 2022: $274,552Expenses 2022: $298,318Net Income 2022: -$23,7662022Revenue 2023: $4,562,874Expenses 2023: $375,893Net Income 2023: $4,186,9812023Revenue 2024: $322,549Expenses 2024: $571,036Net Income 2024: -$248,4872024

Highlighted filing

2015

Revenue$340,761
Expenses$306,670
Net Income$34,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$340,761
Mission and Program Overview

Mission

Hero's journey foundation is committed to offering adventures, experiences, and products for individuals who seek spirit and aliveness, in the midst of the post modern technologically oriented culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,589$132,969▲ $32,380
Prepaid Expenses and Deferred Charges$2,846$2,858▲ $12
Total Assets$103,435$135,827▲ $32,392
Liabilities
Deferred Revenue$9,133$8,712▼ $421
Accounts Payable and Accrued Expenses$5,988$4,710▼ $1,278
Total Liabilities$15,121$13,422▼ $1,699
Net Assets / Fund Balance
Unrestricted Net Assets$84,625$121,142▲ $36,517
Temporarily Rstr Net Assets$3,689$1,263▼ $2,426
Total Net Assets Fund Balance$88,314$122,405▲ $34,091
Total Liabilities and Net Assets / Fund Balance$103,435$135,827▲ $32,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MervoshPresidentFT$67,970$67,970

Board Members and Trustees

NameTitle
Josef BerahaBoard Member
Mino CaposselaBoard Member
Chris KawajaSecretary
John SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,005
Program Service Revenue
$245,776
Investment Income
$0
Other Revenue
$3,980
All Other Contributions
$83,840
Change in Net Assets
$34,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$340,761
Total Revenue per Form 990
$340,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,027
Salaries, Compensation, and Employee Benefits$109,643
Total Fundraising Expense$16,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,985$20,534$13,451$67,970
Other Salaries and Wages$5,506$28,165-$33,671
Office Expenses$4,531$14,387-$18,918
Fees for Services Other-$8,310-$8,310
Payroll Taxes$3,557$4,445-$8,002
Insurance-$4,271-$4,271
Other Expenses$0$0$3,217$3,217
Travel$492$158-$650
Total Functional Expenses$209,732$80,270$16,668$306,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,670
Total Expenses per Audited Statements$306,670
Total Expenses per Form 990$306,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president of the organization will review and sign the form.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
HERO'S JOURNEY FOUNDATION
EIN
32-0289909
Phone
4123631530
Address
5655 BRYANT STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Michael G Mervosh
Title
President
Phone
4123631530
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Mervosh
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Anthony D Duronio CPA
Phone
4123678190
Raw XML Appendix395 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HERO'S JOURNEY FOUNDATION IS COMMITTED TO OFFERING ADVENTURES, EXPERIENCES, AND PRODUCTS FOR INDIVIDUALS WHO SEEK SPIRIT AND ALIVENESS, IN THE MIDST OF THE POST MODERN TECHNOLOGICALLY ORIENTED CULTURE.
IRS990/AllOtherContributionsAmt083840
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH A MILLER
IRS990/BooksInCareOfDetail/PhoneNum04123631530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0754 CENTRE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARPSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100589
IRS990/CashNonInterestBearingGrp/EOYAmt0132969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013451
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020534
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07165
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197027
IRS990/CYOtherRevenueAmt03980
IRS990/CYProgramServiceRevenueAmt0245776
IRS990/CYRevenuesLessExpensesAmt034091
IRS990/CYSalariesCompEmpBnftPaidAmt0109643
IRS990/CYTotalExpensesAmt0306670
IRS990/CYTotalFundraisingExpenseAmt016668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09133
IRS990/DeferredRevenueGrp/EOYAmt08712
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOUL TAVERN RETREAT WEEKENDS:OUR COMMUNAL SOUL GATHERING OF ORDINARY HEROES PROVIDES PARTICIPANTS WITH A SPACE TO RENEW INTENTIONS THAT BRING US MORE FULLY ALIVE, AND RE-ACTIVATE OUR CAPACITY TO MAKE OURSELVES USEFUL IN THIS ORDINARY WORLD.WE DO THIS BY RETREATING INWARD TOGETHER IN A BEAUTIFUL SETTING, COMING ALIVE IN JOYFUL AND SATISFYING WAYS, AND BECOMING A KINDRED PART OF A COMMUNITY PRESENCE AND SPIRIT.IN THIS WAY OF GATHERING, WE PRACTICE SOUL SEARCHING EXPLORATION WHILE ENGAGING ONE ANOTHER WITH A REFRESHING AND PLAYFUL SPIRIT. WE TAP THE INSPIRATION OF THE UNIVERSAL PRESENCE THAT WANTS TO SHINE THROUGH OUR UNIQUELY INDIVIDUAL SELVES.NO MATTER HOW ACCOMPLISHED WE FEEL OUR LIVES TO BE, OR HOW UNDERUTILIZED WE MAY FEEL OUR EXPRESSION THUS FAR WE ALL NEED TIMES OF RENEWAL THAT SET THE STAGE FOR THE NEXT PHASE OF OUR LIVES, IN A WAY THAT VITALIZES OUR PERSONAL AND WORLDLY INVOLVEMENTS.OUR DAYS WILL CALL US TOGETHER IN BODY ENERGY PRACTICES, CENTERING MEDITATIONS, NATURE IMMERSIONS, COMMUNAL STORIES AND WISDOM TEACHINGS ON THE DYNAMICS OF FULL LIVING. OUR WAY OF HOLDING COMMUNITY COUNCILS INVITE OUR SOULS TO FRESH VISION AND OUR PERSONALITIES TO RELEASE WHATEVER DOUBTS AND RESISTANCES IT NEEDS TO LEAVE BEHIND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08310
IRS990/FeesForServicesOtherGrp/TotalAmt08310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0MINO CAPOSSELA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEF BERAHA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MERVOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS KAWAJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07165
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/TotalAmt04271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HERO'S JOURNEY FOUNDATION IS COMMITTED TO OFFERING ADVENTURES, EXPERIENCES, AND PRODUCTS FOR INDIVIDUALS WHO SEEK SPIRIT AND ALIVENESS, IN THE MIDST OF THE POST MODERN TECHNOLOGICALLY ORIENTED CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088314
IRS990/NetAssetsOrFundBalancesEOYAmt0122405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014387
IRS990/OfficeExpensesGrp/ProgramServicesAmt04531
IRS990/OfficeExpensesGrp/TotalAmt018918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEN'S PROGRAMING
IRS990/OtherExpensesGrp/Desc1WOMENS PROGRAMMING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMMING EVENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066944
IRS990/OtherExpensesGrp/ProgramServicesAmt150242
IRS990/OtherExpensesGrp/ProgramServicesAmt244475
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt066944
IRS990/OtherExpensesGrp/TotalAmt150242
IRS990/OtherExpensesGrp/TotalAmt244475
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03980
IRS990/OtherRevenueTotalAmt03980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05506
IRS990/OtherSalariesAndWagesGrp/TotalAmt033671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04445
IRS990/PayrollTaxesGrp/ProgramServicesAmt03557
IRS990/PayrollTaxesGrp/TotalAmt08002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02858
IRS990/PrincipalOfficerNm0MICHAEL G MERVOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245776
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HERO'S JOURNEY FOR MEN:AN AGELESS AND TIMELESS IMMERSION INTO THE TRANSFORMATIVE CURRENTS OF PERSONAL AND PLANETARY EVOLUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103494
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HERO'S JOURNEY FOR WOMEN:A LIFE-ALTERING AND LIFE-GIVING IMMERSION INTO THE ANCIENT CYCLE OF LEAVING HOME, EXPERIENCING ADVENTURE, JOINING WITH ALLIES, CHALLENGING PERSONAL BLOCKS, AND LIMITING BELIEF SYSTEMS, HAVING NEW INSIGHTS AND OUTCOMES, AND CELEBRATING RENEWED VITALITY - AND THEN ONCE AGAIN, RETURNING HOME TO INTEGRATE THIS NEW SELF INTO THE WORLD FROM WHICH WE CAME. AN ALCHEMICAL PROCESS - DESIGNED TO BRING FORTH, STRENGTHEN, AND UNITE OUR DEEP FEMININE AND MASCULINE SELVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS WHICH SUPPORTED THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193357
IRS990/PYOtherRevenueAmt04365
IRS990/PYProgramServiceRevenueAmt0326598
IRS990/PYRevenuesLessExpensesAmt055550
IRS990/PYSalariesCompEmpBnftPaidAmt0114653
IRS990/PYTotalExpensesAmt0308010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0247730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01313165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84730
IRS990ScheduleA/PublicSupportPY509Pct00.78820
IRS990ScheduleA/PublicSupportTotal509Amt01438271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343986
IRS990ScheduleA/Total509Grp/TotalAmt01686001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01697506
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306670
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0306670
IRS990ScheduleD/TotalRevenuePerForm990Amt0340761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION WILL REVIEW AND SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01263
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103435
IRS990/TotalAssetsEOYAmt0135827
IRS990/TotalAssetsGrp/BOYAmt0103435
IRS990/TotalAssetsGrp/EOYAmt0135827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091005
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015121
IRS990/TotalLiabilitiesEOYAmt013422
IRS990/TotalLiabilitiesGrp/BOYAmt015121
IRS990/TotalLiabilitiesGrp/EOYAmt013422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt079330
IRS990/TotalOtherProgSrvcRevenueAmt023694
IRS990/TotalProgramServiceExpensesAmt0209732
IRS990/TotalProgramServiceRevenueAmt0245776
IRS990/TotalReportableCompFromOrgAmt067970
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt0492
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05655 BRYANT STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEROSJOURNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G MERVOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123631530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO'S JOURNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0320289909
ReturnHeader/Filer/PhoneNum04123631530
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 BRYANT STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D DURONIO CPA
ReturnHeader/ReturnTs02016-11-15T12:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$0.32$0.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$4.56$0.38$4.19
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.27$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.36$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.30