Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$9,509,417
Flat from 2011
Net Assets
Flat$1,826,005
Flat from 2011
Liabilities
Flat$7,683,412
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,459,161
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,358,661
Mission and Program Overview
Mission
Journey house empowers families on milwaukee's near southside to move out of poverty by offering adult education, youth development, workforce readiness, and family engagement.
Major Activities
- Activity 2
- Youth programs - we are deeply committed to working with low-income youth to prepare them with the skills needed to be successful in life. Our youth development programs include academic programs to bring math and reading skills up to grade level and provide support for the transition from high school to college; gender specific leadership programs for 13-18 year olds which build positive life skills not attained in their school and home environments; and athletic programs that serve hundreds of youth from the near south side in soccer, football and cheerleading programs that incorporate healthy, physical activity, character building and family participation.
- Activity 3
- Community learning centers - journey house operates three community learning centers (clcs) in partnership with milwaukee public schools. These clcs give students a safe, structured and supervised after-school environment where they can gather, learn, share and have fun. The programs increase student achievement and learning, provide alternatives to being home alone, and offer safe havens from unwanted influences.
Filing and Contact Details
Filer
- EIN
- 39-1203539
Raw XML AppendixShowing 400 of 770 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74899 |
| IRS990/AccountsReceivable/BOY | 0 | 13438 |
| IRS990/AccountsReceivable/EOY | 0 | 14885 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH PROGRAMS - WE ARE DEEPLY COMMITTED TO WORKING WITH LOW-INCOME YOUTH TO PREPARE THEM WITH THE SKILLS NEEDED TO BE SUCCESSFUL IN LIFE. OUR YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC PROGRAMS TO BRING MATH AND READING SKILLS UP TO GRADE LEVEL AND PROVIDE SUPPORT FOR THE TRANSITION FROM HIGH SCHOOL TO COLLEGE; GENDER SPECIFIC LEADERSHIP PROGRAMS FOR 13-18 YEAR OLDS WHICH BUILD POSITIVE LIFE SKILLS NOT ATTAINED IN THEIR SCHOOL AND HOME ENVIRONMENTS; AND ATHLETIC PROGRAMS THAT SERVE HUNDREDS OF YOUTH FROM THE NEAR SOUTH SIDE IN SOCCER, FOOTBALL AND CHEERLEADING PROGRAMS THAT INCORPORATE HEALTHY, PHYSICAL ACTIVITY, CHARACTER BUILDING AND FAMILY PARTICIPATION. |
| IRS990/Activity2/Expense | 0 | 293901 |
| IRS990/Activity2/Grants | 0 | 4039 |
| IRS990/Activity2/Revenue | 0 | 20304 |
| IRS990/Activity3/Description | 0 | COMMUNITY LEARNING CENTERS - JOURNEY HOUSE OPERATES THREE COMMUNITY LEARNING CENTERS (CLCS) IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. THESE CLCS GIVE STUDENTS A SAFE, STRUCTURED AND SUPERVISED AFTER-SCHOOL ENVIRONMENT WHERE THEY CAN GATHER, LEARN, SHARE AND HAVE FUN. THE PROGRAMS INCREASE STUDENT ACHIEVEMENT AND LEARNING, PROVIDE ALTERNATIVES TO BEING HOME ALONE, AND OFFER SAFE HAVENS FROM UNWANTED INFLUENCES. |
| IRS990/Activity3/Expense | 0 | 449500 |
| IRS990/Activity3/Revenue | 0 | 17649 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATION, WORKFORCE DEVELOPMENT, YOUTH DEVELOPMENT, ORGANIZED ATHLETICS, AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 2020229 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2110 W SCOTT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53204 |
| IRS990/AllOtherContributions | 0 | 2236540 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8528 |
| IRS990/AllOtherExpenses/Total | 0 | 11074 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 312519 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4459293 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 76031 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5635 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69167 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132183 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3162511 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2272060 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2125 |
| IRS990/DeferredRevenue/EOY | 0 | 2125 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 24055 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7184 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22356 |
| IRS990/DepreciationDepletion/Total | 0 | 53595 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY LEARNING CENTER - THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS ADULTS AND FAMILIES OF THE CLARKE SQUARE NEIGHBORHOOD BY DEVELOPING THE LANGUAGE, LITERACY, AND LIFE SKILLS NECESSARY TO SECURE AND RETAIN FAMILY SUSTAINING EMPLOYMENT. OUR PROGRAMS COMBINE CLASSROOM INSTRUCTION IN ENGLISH LANGUAGE LEARNING, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN. BILINGUAL, ON-SITE CHILD CARE PROVIDING A CURRICULUM RICH IN SOCIAL, PHYSICAL AND INTELLECTUAL STIMULATION DESIGNED TO PREPARE CHILDREN FOR HEAD START AND K4 IS OFFERED TO OUR PARTICIPANTS AT NO CHARGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 263274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1970 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4005 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7980 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52763 |
| IRS990/FeesForServicesOther/Total | 0 | 76968 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL KOLB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS CALVELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL ZAAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANICE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCIS BRZEZINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREGORY HERRLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH JELENCIC |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH KOPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHERINE LA FLEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EUGENE MANZANET |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN MICELI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RAY ARNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY ANN RAASH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BILL SANDOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JAMES SCHLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHAEL SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PATRICK SHEAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MICHELE BRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CHANTAWN JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 75835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 56347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | CEO |
| IRS990/Form990PartVIISectionA/Title | 23 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 83344 |
| IRS990/FundraisingEvents | 0 | 76031 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 849940 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103693 |
| IRS990/GrossReceipts | 0 | 3358661 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 21538 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21157 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10863 |
| IRS990/InformationTechnology/Total | 0 | 53558 |
| IRS990/Insurance/Fundraising | 0 | 3500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8625 |
| IRS990/Insurance/ProgramServices | 0 | 34298 |
| IRS990/Insurance/Total | 0 | 46423 |
| IRS990/Interest/Fundraising | 0 | 4868 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3724 |
| IRS990/Interest/ProgramServices | 0 | 771 |
| IRS990/Interest/Total | 0 | 9363 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 302989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 529259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 279866 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226270 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | JOURNEY HOUSE, INC. IS A COMMUNITY INFRASTRUCTURE THAT INCREASES EDUCATION, REDUCES UNEMPLOYMENT AND CRIME, STRENGTHENS FAMILIES, AND REVITALIZES NEIGHBORHOODS. WE EMPOWER FAMILIES BY WORKING WITH OUR COMMUNITY UTILIZING A SELF-HELP PHILOSOPHY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6345341 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL ZAAR |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1788827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1826005 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20349 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20349 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 42630 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 134 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2118 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9149 |
| IRS990/Occupancy/ProgramServices | 0 | 6463 |
| IRS990/Occupancy/Total | 0 | 17730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 258384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3510388 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14387 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23470 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86411 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124268 |
| IRS990/OtherExpensePriorYear | 0 | 546744 |
| IRS990/OtherExpensesCurrentYear | 0 | 2038454 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1820 |
| IRS990/OtherExpenses/Fundraising | 1 | 3068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11844 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3730 |
| IRS990/OtherExpenses/Total | 0 | 79579 |
| IRS990/OtherExpenses/Total | 1 | 18734 |
| IRS990/OtherExpenses/Total | 2 | 17026 |
| IRS990/OtherExpenses/Total | 3 | 15574 |
| IRS990/OtherLiabilities/BOY | 0 | 9561 |
| IRS990/OtherLiabilities/EOY | 0 | 1261047 |
| IRS990/OtherRevenueCurrentYear | 0 | 70844 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | CONTRACT REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40095 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40095 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10400 |
| IRS990/OtherRevenuePriorYear | 0 | -37182 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 120305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 915986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1051983 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1582359 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1582359 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7929 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6879 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97465 |
| IRS990/PayrollTaxes/Total | 0 | 112273 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 416633 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1236631 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 460510 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9262 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,509,417
- Liabilities
- $7,683,412
- Net assets
- $1,826,005
- Revenue
- -
- Expenses
- $3,459,161
- Net income
- -