Civic Intelligence

Journey Home Inc

990 • Fiscal year 2015 • EIN 37-1643870

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.journeyhomethrift.org
54 Sunnyside DriveGreenland, NH 03840

(603) 379-8070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$157,557

Up $60,822 (+63%) from 2014

Net Assets

Up

$157,557

Up $62,038 (+65%) from 2014

Liabilities

Down

$0

Down $1,216 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$221,987

Up $60,938 (+38%) from 2014

Expenses

Up

$159,949

Up $64,863 (+68%) from 2014

Net Income

Down

$62,038

Down $3,925 (-6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$157,557
Liabilities$0
Net Assets$157,557
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$221,987
Expenses$159,949
Net Income$62,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$221,987
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.

Operation of two thrift shops for funding to support hospice related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$75,034$139,766▲ $64,732
Cash and Non-Interest-Bearing Accounts$18,942$13,975▼ $4,967
Land, Buildings, and Equipment, Net$1,259$1,316▲ $57
Total Assets$96,735$157,557▲ $60,822
Other Assets Total$1,500$2,500▲ $1,000
Liabilities
Other Liabilities$1,216$0▼ $1,216
Total Liabilities$1,216$0▼ $1,216
Net Assets / Fund Balance
Unrestricted Net Assets$95,519$157,557▲ $62,038
Total Net Assets Fund Balance$95,519$157,557▲ $62,038
Total Liabilities and Net Assets / Fund Balance$96,735$157,557▲ $60,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,316$1,957$3,273
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HamiltonTreasurerFT$32,880$32,880

Board Members and Trustees

NameTitle
Russell BridlePresident
Jody SweetzerVice President
Brian HamiltonDirector
Dorita SnowDirector
Louise BridleDirector
Sue MaultonSecretary
Kristine AkersSecretary (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$97,718
Program Service Revenue
$124,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,718
Change in Net Assets
$62,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$97,718Thrift Shop Value
Total Noncash Contributions$97,718-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,028
Salaries, Compensation, and Employee Benefits$57,146
Grants and Similar Amounts Paid$8,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,513$6,090-$40,603
Current Officers, Directors, Trustees, and Key Employees$31,236$1,644-$32,880
Other Salaries and Wages$21,363--$21,363
Office Expenses$6,759$3,261-$10,020
Grants to Domestic Orgs$8,775--$8,775
Insurance$2,366$1,119-$3,485
Payroll Taxes$2,758$145-$2,903
Travel$2,018$648-$2,666
All Other Expenses$1,583--$1,583
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion$593--$593
Other Expenses$587--$587
Advertising$405--$405
Total Functional Expenses$145,942$14,007$0$159,949
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Janet Hamilton and Brian Hamilton have a family relationship. Russell Bridle and Louise Bridle have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent outside accounting firm and reviewed by the full Board of Directors before filing.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer, and member of a committee with powers delegated by the board of directors shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is a charitable organization which must engage primarily in activities which accomplish one or more of its tax exempt purposes in order to maintain its federal tax exemption. To ensure compliance with the conflict of interest policy periodic reviews are conducted. These reviews include, at minimum: 1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining; and, 2) whether partnerships, joint ventures, and arrangements with management organizations conform to the Corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or excess benefit.”

Form 990, Part VI, Section B, line 15A

“The Organizaiton conducts periodic reviews to determine, in part, whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining.”

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
Journey Home Inc
EIN
37-1643870
Phone
6033798070
Address
54 Sunnyside Drive, Greenland, NH 03840

Signing Officer

Name
Janet Hamilton
Title
Treasurer
Phone
6033798070
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bridle
Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
15

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Raw XML Appendix378 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt097718
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janet Hamilton and Brian Hamilton have a family relationship. Russell Bridle and Louise Bridle have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent outside accounting firm and reviewed by the full Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee with powers delegated by the board of directors shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is a charitable organization which must engage primarily in activities which accomplish one or more of its tax exempt purposes in order to maintain its federal tax exemption. To ensure compliance with the conflict of interest policy periodic reviews are conducted. These reviews include, at minimum: 1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining; and, 2) whether partnerships, joint ventures, and arrangements with management organizations conform to the Corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or excess benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizaiton conducts periodic reviews to determine, in part, whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096735
IRS990/TotalAssetsEOYAmt0157557
IRS990/TotalAssetsGrp/BOYAmt096735
IRS990/TotalAssetsGrp/EOYAmt0157557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097718
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145942
IRS990/TotalProgramServiceRevenueAmt0124269
IRS990/TotalReportableCompFromOrgAmt032880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0648
IRS990/TravelGrp/ProgramServicesAmt02018
IRS990/TravelGrp/TotalAmt02666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 Sunnyside Drive
IRS990/USAddress/CityNm0Greenland
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.journeyhomethrift.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06033798070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0371643870
ReturnHeader/Filer/PhoneNum06033798070
ReturnHeader/Filer/USAddress/AddressLine1Txt054 Sunnyside Drive
ReturnHeader/Filer/USAddress/CityNm0Greenland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER NEWMAN & NOYES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 ELM STREET SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum08002447444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02016-03-30T11:03:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,557
Liabilities
$0
Net assets
$157,557
Revenue
$221,987
Expenses
$159,949
Net income
$62,038
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