Civic Intelligence

Journey Home Inc

990EZ • Fiscal year 2012 • EIN 37-1643870

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.JOURNEYHOMETHRIFT.ORG
8 Muirfield Drive03885
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

$69,240

No earlier filing loaded for comparison.

Net Assets

$60,213

No earlier filing loaded for comparison.

Liabilities

$9,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

$88,266

No earlier filing loaded for comparison.

Expenses

$70,719

No earlier filing loaded for comparison.

Net Income

$17,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $69,240Liabilities 2012: $9,027Net Assets 2012: $60,2132012Assets 2013: $35,938Liabilities 2013: $6,382Net Assets 2013: $29,5562013Assets 2014: $96,735Liabilities 2014: $1,216Net Assets 2014: $95,5192014Assets 2015: $157,557Liabilities 2015: $0Net Assets 2015: $157,5572015Assets 2016: $187,524Liabilities 2016: $0Net Assets 2016: $187,5242016Assets 2017: $230,845Liabilities 2017: $0Net Assets 2017: $230,8452017Assets 2018: $108,613Liabilities 2018: $0Net Assets 2018: $108,6132018Assets 2019: $151,212Liabilities 2019: $0Net Assets 2019: $151,2122019Assets 2020: $141,210Liabilities 2020: $14,835Net Assets 2020: $126,3752020Assets 2021: $96,547Liabilities 2021: $801Net Assets 2021: $95,7462021Assets 2022: $36,460Liabilities 2022: $819Net Assets 2022: $35,6412022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$69,240
Liabilities$9,027
Net Assets$60,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $88,266Expenses 2012: $70,719Net Income 2012: $17,5472012Revenue 2013: $54,854Expenses 2013: $85,511Net Income 2013: -$30,6572013Revenue 2014: $161,049Expenses 2014: $95,086Net Income 2014: $65,9632014Revenue 2015: $221,987Expenses 2015: $159,949Net Income 2015: $62,0382015Revenue 2016: $283,299Expenses 2016: $253,332Net Income 2016: $29,9672016Revenue 2017: $331,430Expenses 2017: $288,109Net Income 2017: $43,3212017Revenue 2018: $206,242Expenses 2018: $328,474Net Income 2018: -$122,2322018Revenue 2019: $220,748Expenses 2019: $178,149Net Income 2019: $42,5992019Revenue 2020: $176,839Expenses 2020: $201,676Net Income 2020: -$24,8372020Revenue 2021: $149,841Expenses 2021: $180,470Net Income 2021: -$30,6292021Revenue 2022: $99,869Expenses 2022: $159,974Net Income 2022: -$60,1052022Expenses 2023: $35,6412023

Highlighted filing

2012

Revenue$88,266
Expenses$70,719
Net Income$17,547
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization operates retail thrift stores which accept donations of clothing and household good from the general public. Net proceeds from resales of these items are used to provide financial support and exposure to the work of hospice related organizations.

Filing and Contact Details

Filer

EIN
37-1643870
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010796
IRS990EZ/CashSavingsAndInvestments/EOY013470
IRS990EZ/ContributionsGiftsGrantsEtc088266
IRS990EZ/CostOfGoodsSold075109
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017547
IRS990EZ/FeesAndOthPymtToIndContractors02301
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02804
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0163375
IRS990EZ/GrossSalesOfInventory075109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042666
IRS990EZ/NetAssetsOrFundBalancesBOY042666
IRS990EZ/NetAssetsOrFundBalances/EOY060213
IRS990EZ/NetAssetsOrFundBalancesEOY060213
IRS990EZ/OccupancyRentUtilitiesAndMaint021712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation224960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Russell Bridle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jody Sweetzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristine Akers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dorita Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Louise Bridle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brian Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY042939
IRS990EZ/OtherAssetsTotal/EOY055770
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of Journey Home Thrift is to provide financial support and exposure to the work of hospice related organizations like nhhpco. Our mission is fulfilled by operating a resale shop which accepts donations of clothing and household goods and by the generosity of the community.
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Thrift shop
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067461
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034802
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011069
IRS990EZ/SumOfTotalLiabilities/EOY09027
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Muirfield Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stratham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003885
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janet Hamilton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033798070
IRS990EZ/TotalAssets/BOY053735
IRS990EZ/TotalAssets/EOY069240
IRS990EZ/TotalExpenses070719
IRS990EZ/TotalProgramServiceExpenses067461
IRS990EZ/TotalRevenue088266
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0journeyhomethrift.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041419
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098819
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090228504
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065129
IRS990ScheduleA/Total509/Total0228504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065129
IRS990ScheduleA/TotalSupportTotal/Total0228504
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 75,109. Returns and Allowances: 0. Less Cost of Goods Sold: 75,109. Gross Profit: 0. Cost of Goods Sold: Inventory at Beginning of Year: 41,418. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 88,266. Inventory at End of Year: 54,575. Cost of Goods Sold: 75,109.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Hospice. Grantee Name: NH Hospice and Palliative Care Organization. Grantee Address: 125 Airport Road Concord , NH 03301. Property Description: Cash. Date of Gift: 02/08/12. Amount Given: 911.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Hospice. Grantee Name: NH Hospice and Palliative Care Organization. Grantee Address: 125 Airport Road Concord , NH 03301. Date of Gift: 04/23/12. Amount Given: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Hospice. Grantee Name: NH Hospice and Palliative Care Organization. Grantee Address: 125 Airport Road Concord , NH 03301. Date of Gift: 10/30/12. Amount Given: 693. Total included on Form 990-EZ, line 10: 2,804.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Depreciation. Amount: 452. Description: Other Expenses. Amount: 21,260. Total to Form 990-EZ, line 14: 21,712.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Advertising. Amount: 1,102. Description: Other expenses. Amount: 3,012. Description: Insurance. Amount: 1,998. Description: Supplies. Amount: 2,318. Description: Travel. Amount: 595. Total to Form 990-EZ, line 16: 9,025.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Inventory. Beg. of Year Amount: 41,419. End of Year Amount: 54,575. Description: Other Depreciable Assets. Beg. of Year Amount: 1,520. End of Year Amount: 1,195.
IRS990ScheduleO/GeneralExplanation/Explanation7Description: Payroll liabilities. Beg. of Year Amount: 1,069. End of Year Amount: 630. Description: Loan payable. Beg. of Year Amount: 10,000. End of Year Amount: 8,397.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier6Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier7Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371643870
ReturnHeader/Filer/Name/BusinessNameLine10Journey Home Inc
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone06033798070
ReturnHeader/Filer/USAddress/AddressLine108 Muirfield Drive
ReturnHeader/Filer/USAddress/City0Stratham
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003885
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0Janet Hamilton
ReturnHeader/Officer/Phone06033798070
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-07
ReturnHeader/PreparerFirm/EIN0020513093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Albert P Stowe CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 Marcy Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portsmouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003801
ReturnHeader/Preparer/Name0Albert P Stowe CPA
ReturnHeader/Preparer/Phone06034338838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T10:45:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,240
Liabilities
$9,027
Net assets
$60,213
Revenue
$88,266
Expenses
$70,719
Net income
$17,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$1.00$1.60$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.50$1.80$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$1.77$2.02$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.21$1.78$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.06$3.28$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$3.31$2.88$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.83$2.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.22$1.60$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.61$0.95$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.55$0.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$0.88$0.71$0.18