Civic Intelligence

Patriot Family Corporation

990 • Fiscal year 2023 • EIN 36-4701518

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileWWW.THEHEROESJOURNEY.ORG
10127 Albyar AveRiverview, FL 33578-5052

(910) 578-8626

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$210,313

Up $182,627 (+660%) from 2021

Net Assets

Up

$210,115

Up $220,396 (+2144%) from 2021

Liabilities

Down

$198

Down $37,769 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Up

$1,307,260

Up $834,162 (+176%) from 2021

Expenses

Up

$1,290,722

Up $813,555 (+170%) from 2021

Net Income

Up

$16,538

Up $20,607 (+506%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $27,927Net Assets 2015: $27,9272015Assets 2016: $10,171Liabilities 2016: $0Net Assets 2016: $10,1712016Assets 2017: $17,932Liabilities 2017: $395Net Assets 2017: $17,5372017Assets 2019: $9,764Liabilities 2019: $163,294Net Assets 2019: -$153,5302019Assets 2020: $2,695Liabilities 2020: $8,906Net Assets 2020: -$6,2112020Assets 2021: $27,686Liabilities 2021: $37,967Net Assets 2021: -$10,2812021Assets 2023: $210,313Liabilities 2023: $198Net Assets 2023: $210,1152023Assets 2024: $47,162Liabilities 2024: $9,147Net Assets 2024: $38,0152024

Highlighted filing

2023

Assets$210,313
Liabilities$198
Net Assets$210,115
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $53,246Expenses 2015: $25,350Net Income 2015: $27,8962015Revenue 2016: $230,601Expenses 2016: $248,357Net Income 2016: -$17,7562016Revenue 2017: $153,735Expenses 2017: $146,369Net Income 2017: $7,3662017Revenue 2019: $504,769Expenses 2019: $672,502Net Income 2019: -$167,7332019Revenue 2020: $471,647Expenses 2020: $324,328Net Income 2020: $147,3192020Revenue 2021: $473,098Expenses 2021: $477,167Net Income 2021: -$4,0692021Revenue 2023: $1,307,260Expenses 2023: $1,290,722Net Income 2023: $16,5382023Revenue 2024: $293,082Expenses 2024: $465,182Net Income 2024: -$172,1002024

Highlighted filing

2023

Revenue$1,307,260
Expenses$1,290,722
Net Income$16,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$1,307,260
Mission and Program Overview

Mission

The heroes journay helps military veterans find there voice and tell their stories in their transition from military to civilian life. Our services include therapeutic storytelling and interview skills workshops, social connection gatherings, online learning courses, and books on transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,134$146,463▼ $38,671
Accounts Receivable$32,175$63,047▲ $30,872
Prepaid Expenses and Deferred Charges-$803-
Total Assets$217,309$210,313▼ $6,996
Liabilities
Accounts Payable and Accrued Expenses$23,732$198▼ $23,534
Total Liabilities$23,732$198▼ $23,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,577$210,115▲ $16,538
Total Net Assets Fund Balance$193,577$210,115▲ $16,538
Total Liabilities and Net Assets / Fund Balance$217,309$210,313▼ $6,996
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David Scott MannPresident
David MartinBoard Member
Greg ParsonBoard Member
Jerry LujanBoard Member
Monty MannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,524
Program Service Revenue
$961,109
Investment Income
$0
Other Revenue
$10,627
All Other Contributions
$335,524
Change in Net Assets
$16,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,327
Salaries, Compensation, and Employee Benefits$13,395
Total Fundraising Expense$1,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,002,793--$1,002,793
Conferences and Meetings$82,223--$82,223
Travel$22,600--$22,600
Occupancy-$15,312-$15,312
Other Salaries and Wages-$13,395-$13,395
Fees for Services Accounting-$13,110-$13,110
Office Expenses-$8,362-$8,362
Insurance-$4,687-$4,687
Advertising--$1,990$1,990
Interest-$948-$948
Other Expenses-$855-$855
Total Functional Expenses$1,107,616$181,116$1,990$1,290,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Heroes Journey Inc
EIN
36-4701518
Phone
9105788626
Address
10127 ALBYAR AVE, RIVERVIEW, FL 33578-5052

Signing Officer

Name
David Scott Mann
Title
President
Phone
9105788626
Signed
2024-02-05

Organization Details

Principal Officer
David Scott Mann
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
150

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The heroes journay helps military veterans find there voice and tell their stories in their transition from military to civilian life. Our services include therapeutic storytelling and interview skills workshops, social connection gatherings, online learning courses, and books on transition.”

Form 990, Part IX, Line 11G

“Production costs - "last out" 1,002,793 0 0”

Raw XML Appendix318 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/AccountsPayableAccrExpnssGrp/BOYAmt023732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198
IRS990/AccountsReceivableGrp/BOYAmt032175
IRS990/AccountsReceivableGrp/EOYAmt063047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HEROES JOURNAY HELPS MILITARY VETERANS FIND THERE VOICE AND TELL THEIR STORIES IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE. OUR SERVICES INCLUDE THERAPEUTIC STORYTELLING AND INTERVIEW SKILLS WORKSHOPS, SOCIAL CONNECTION GATHERINGS, ONLINE LEARNING COURSES, AND BOOKS ON TRANSITION.
IRS990/AdvertisingGrp/FundraisingAmt01990
IRS990/AdvertisingGrp/TotalAmt01990
IRS990/AllOtherContributionsAmt0335524
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JLP ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum07634420474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06851 CAMP 3 RD NE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06851 CAMP 3 RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185134
IRS990/CashNonInterestBearingGrp/EOYAmt0146463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082223
IRS990/ConferencesMeetingsGrp/TotalAmt082223
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01277327
IRS990/CYOtherRevenueAmt010627
IRS990/CYProgramServiceRevenueAmt0961109
IRS990/CYRevenuesLessExpensesAmt016538
IRS990/CYSalariesCompEmpBnftPaidAmt013395
IRS990/CYTotalExpensesAmt01290722
IRS990/CYTotalFundraisingExpenseAmt01990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01307260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE HEROES JOURNAY HELPS MILITARY VETERANS FIND THERE VOICE AND TELL THEIR STORIES IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE. OUR SERVICES INCLUDE THERAPEUTIC STORYTELLING AND INTERVIEW SKILLS WORKSHOPS, SOCIAL CONNECTION GATHERINGS, ONLINE LEARNING COURSES AND BOOKS ON TRANSITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01107616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013110
IRS990/FeesForServicesAccountingGrp/TotalAmt013110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01002793
IRS990/FeesForServicesOtherGrp/TotalAmt01002793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JERRY LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCOTT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01307260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/TotalAmt04687
IRS990/InterestGrp/ManagementAndGeneralAmt0948
IRS990/InterestGrp/TotalAmt0948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEROES JOURNAY HELPS MILITARY VETERANS FIND THERE VOICE AND TELL THEIR STORIES IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE. OUR SERVICES INCLUDE THERAPEUTIC STORYTELLING AND INTERVIEW SKILLS WORKSHOPS, SOCIAL CONNECTION GATHERINGS, ONLINE LEARNING COURSES, AND BOOKS ON TRANSITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193577
IRS990/NetAssetsOrFundBalancesEOYAmt0210115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015312
IRS990/OccupancyGrp/TotalAmt015312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OfficeExpensesGrp/TotalAmt08362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MANAGEMENT GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/TotalAmt069087
IRS990/OtherExpensesGrp/TotalAmt149159
IRS990/OtherExpensesGrp/TotalAmt26201
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MECHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14636
IRS990/OtherRevenueTotalAmt010627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013395
IRS990/OtherSalariesAndWagesGrp/TotalAmt013395
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0803
IRS990/PrincipalOfficerNm0DAVID SCOTT MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0640410
IRS990/PYProgramServiceRevenueAmt01091
IRS990/PYRevenuesLessExpensesAmt0203858
IRS990/PYTotalExpensesAmt0640410
IRS990/PYTotalRevenueAmt0844268
IRS990/ReconcilationRevenueExpnssAmt016538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02540876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0973082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02540876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540876
IRS990ScheduleA/TotalSupportAmt02540876
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEROES JOURNAY HELPS MILITARY VETERANS FIND THERE VOICE AND TELL THEIR STORIES IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE. OUR SERVICES INCLUDE THERAPEUTIC STORYTELLING AND INTERVIEW SKILLS WORKSHOPS, SOCIAL CONNECTION GATHERINGS, ONLINE LEARNING COURSES, AND BOOKS ON TRANSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS - "LAST OUT" 1,002,793 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217309
IRS990/TotalAssetsEOYAmt0210313
IRS990/TotalAssetsGrp/BOYAmt0217309
IRS990/TotalAssetsGrp/EOYAmt0210313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335524
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107616
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023732
IRS990/TotalLiabilitiesEOYAmt0198
IRS990/TotalLiabilitiesGrp/BOYAmt023732
IRS990/TotalLiabilitiesGrp/EOYAmt0198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210115
IRS990/TotalProgramServiceExpensesAmt01107616
IRS990/TotalProgramServiceRevenueAmt0961109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307260
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210313
IRS990/TravelGrp/ProgramServicesAmt022600
IRS990/TravelGrp/TotalAmt022600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEHEROESJOURNEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCOTT MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105788626
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEROES JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0364701518
ReturnHeader/Filer/PhoneNum09105788626
ReturnHeader/Filer/USAddress/AddressLine1Txt010127 ALBYAR AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335785052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463981960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSOCCI APPLEBY AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 WEST HUMPHREY STREET SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033614
ReturnHeader/PreparerPersonGrp/PhoneNum08139322116
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L APPLEBY
ReturnHeader/ReturnTs02024-02-28T10:11:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,313
Liabilities
$198
Net assets
$210,115
Revenue
$1,307,260
Expenses
$1,290,722
Net income
$16,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.29$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.31$1.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.47$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.47$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.15$0.50$0.67$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.15$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.03$0.03