Civic Intelligence

Journey House Inc.

990 • Fiscal year 2016 • EIN 39-1203539

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

2110 West Scott StreetMilwaukee, WI 53204-2077

(414) 647-0548

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.8%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,712

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,110,183

Up $587,818 (+6.9%) from 2015

Net Assets

Up

$2,621,165

Up $378,910 (+17%) from 2015

Liabilities

Up

$6,489,018

Up $208,908 (+3.3%) from 2015

Revenue

Up

$3,459,376

Up $1,155,993 (+50%) from 2015

Expenses

Up

$3,120,561

Up $635,972 (+26%) from 2015

Net Income

Up

$338,815

Up $520,021 (+287%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,953,939Liabilities 2010: $165,112Net Assets 2010: $1,788,8272010Assets 2011: $9,509,417Liabilities 2011: $7,683,412Net Assets 2011: $1,826,0052011Assets 2012: $9,308,322Liabilities 2012: $6,456,924Net Assets 2012: $2,851,3982012Assets 2013: $8,828,216Liabilities 2013: $6,237,659Net Assets 2013: $2,590,5572013Assets 2014: $8,614,488Liabilities 2014: $6,231,027Net Assets 2014: $2,383,4612014Assets 2015: $8,522,365Liabilities 2015: $6,280,110Net Assets 2015: $2,242,2552015Assets 2016: $9,110,183Liabilities 2016: $6,489,018Net Assets 2016: $2,621,1652016Assets 2017: $8,680,090Liabilities 2017: $6,455,587Net Assets 2017: $2,224,5032017Assets 2018: $8,987,708Liabilities 2018: $347,333Net Assets 2018: $8,640,3752018Assets 2019: $10,788,754Liabilities 2019: $349,052Net Assets 2019: $10,439,7022019Assets 2020: $11,485,935Liabilities 2020: $1,076,745Net Assets 2020: $10,409,1902020Assets 2021: $11,939,610Liabilities 2021: $1,131,448Net Assets 2021: $10,808,1622021Assets 2022: $10,909,472Liabilities 2022: $1,251,885Net Assets 2022: $9,657,5872022Assets 2023: $10,552,171Liabilities 2023: $1,040,033Net Assets 2023: $9,512,1382023Assets 2024: $10,457,751Liabilities 2024: $1,149,076Net Assets 2024: $9,308,6752024

Highlighted filing

2016

Assets$9,110,183
Liabilities$6,489,018
Net Assets$2,621,165

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,093,8442010Revenue 2011: $3,275,317Expenses 2011: $3,459,161Net Income 2011: -$183,8442011Revenue 2012: $3,188,339Expenses 2012: $2,264,994Net Income 2012: $923,3452012Revenue 2013: $2,150,638Expenses 2013: $2,421,769Net Income 2013: -$271,1312013Revenue 2014: $2,084,646Expenses 2014: $2,315,139Net Income 2014: -$230,4932014Revenue 2015: $2,303,383Expenses 2015: $2,484,589Net Income 2015: -$181,2062015Revenue 2016: $3,459,376Expenses 2016: $3,120,561Net Income 2016: $338,8152016Revenue 2017: $2,646,689Expenses 2017: $3,055,351Net Income 2017: -$408,6622017Revenue 2018: $9,253,465Expenses 2018: $2,837,593Net Income 2018: $6,415,8722018Revenue 2019: $4,350,373Expenses 2019: $2,551,046Net Income 2019: $1,799,3272019Revenue 2020: $2,397,849Expenses 2020: $2,428,361Net Income 2020: -$30,5122020Revenue 2021: $2,461,564Expenses 2021: $2,062,592Net Income 2021: $398,9722021Revenue 2022: $1,150,814Expenses 2022: $2,301,389Net Income 2022: -$1,150,5752022Revenue 2023: $2,430,020Expenses 2023: $2,575,469Net Income 2023: -$145,4492023Revenue 2024: $2,348,162Expenses 2024: $2,551,625Net Income 2024: -$203,4632024

Highlighted filing

2016

Revenue$3,459,376
Expenses$3,120,561
Net Income$338,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,528,205
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,060,061$7,104,036▲ $43,975
Cash and Non-Interest-Bearing Accounts$903,529$1,114,105▲ $210,576
Pledges and Grants Receivable$289,901$502,556▲ $212,655
Accounts Receivable$97,593$245,703▲ $148,110
Savings and Temporary Cash Investments$110,330$105,663▼ $4,667
Prepaid Expenses and Deferred Charges$14,337$17,537▲ $3,200
Total Assets$8,522,365$9,110,183▲ $587,818
Other Assets Total$46,614$20,583▼ $26,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,130,487$6,204,448▲ $73,961
Accounts Payable and Accrued Expenses$101,035$264,570▲ $163,535
Deferred Revenue$44,000$20,000▼ $24,000
Other Liabilities$4,588$0▼ $4,588
Total Liabilities$6,280,110$6,489,018▲ $208,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,216$1,903,717▲ $158,501
Temporarily Rstr Net Assets$497,039$717,448▲ $220,409
Total Net Assets Fund Balance$2,242,255$2,621,165▲ $378,910
Total Liabilities and Net Assets / Fund Balance$8,522,365$9,110,183▲ $587,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,866,372$719,290$6,585,662
Other Land Buildings$1,074,385$493,144$1,567,529
Equipment$158,279$312,245$470,524
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BriaCEOFT$115,062$10,650$125,712
Charles BrownDeputy DirectorFT$100,696$606$101,302
Chantawn JacksonControllerFT$75,033$9,476$84,509

Board Members and Trustees

NameTitle
Eugene ManzanetChairman
Mike KleberPresident
Dan ShannonVice President
Barbara KleinBoard Member
Bill SandovalBoard Member
Carl ZaarBoard Member
Chris CalvelliBoard Member
Francis BrzezinskiBoard Member
Frank a MaurerBoard Member
Gregory HerrleBoard Member
James MilerBoard Member
Johanna PerriniBoard Member
John MiceliBoard Member
Kathleen ClarkBoard Member
Ray ArndtBoard Member
Sarah JelencicBoard Member
Timothy TerryBoard Member
Wilma BonaparteBoard Member
Carmen Anthony VenturaSecretary
Theresa Plautz-blazeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,081
Program Service Revenue
$210,289
Investment Income
$52
Other Revenue
$59,954
All Other Contributions
$2,164,725
Change in Net Assets
$338,815

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$12,335Value Provided by Do
Other Non Cash Contri Table18$3,564Value Provided by Do
Other Non Cash Contri Table22$3,275Value Provided by Do
Other Non Cash Contri Table50$2,273Value Provided by Do
Other Non Cash Contri Table9$2,179Value Provided by Do
Other Non Cash Contri Table13$1,994Value Provided by Do
Clothing and Household Goods-$1,887Value Provided by Donor
Other Non Cash Contri Table12$1,840Value Provided by Do
Other Non Cash Contri Table2$190Value Provided by Do
Works of Art2$175Value Provided by Donor
Other Non Cash Contri Table3$128Value Provided by Do
Total Noncash Contributions160$29,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,366
Other Expenses$1,286,195
Total Fundraising Expense$265,831
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,064$83,303$24,501$1,324,868
Depreciation Depletion$224,756$64,417$55,233$344,406
Current Officers, Directors, Trustees, and Key Employees$87,364$42,994$79,863$210,221
Other Employee Benefits$114,791$38,828$2,907$156,526
Fees for Services Other$90,865$58,108-$148,973
Payroll Taxes$116,591$3,917$12,243$132,751
Office Expenses$38,438$71,675$2,143$112,256
Travel$107,731$2,150-$109,881
Interest-$112$83,922$84,034
Insurance$52,224$13,103-$65,327
Occupancy$39,519$10,828$1,150$51,497
Advertising$285$46,889-$47,174
All Other Expenses$38,048$6,623$214$44,885
Other Expenses$10,634$12,636$3,655$26,925
Fees for Services Accounting$16,000$5,000-$21,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$215-$215
Total Functional Expenses$2,363,819$490,911$265,831$3,120,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forever FreeMilwaukee, WI-To Help Fund Operations/aoda Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,640
Fundraising Direct Expenses$68,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$180,609$75,640$51,201$24,439
Total Events$180,609$75,640$68,829$6,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-He Is a Board Member of Journey HouseProvided Donated Professional Services (architect) to the Organization.No$40,000
-Owner of This Company Is Related to CEO of Journey HouseProvided Paid Professional Services (consulting) to the Organization.No$21,096
-A Partner at the Firm Is a Board Member of Journey HouseProvided Donated Professional Services (legal) to the Organization.No$5,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director, controller, and treasurer prior to filing with the internal revenue service.

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

Officers, directors, executive director, controller, and managers of journey house, inc. Annually disclose potential conflicts to the chairman of the board via a printed form. The chairman will determine the appropriate course of action or if no action is needed.

Form 990, Part VI, Section B, Line 15

Executive director compensation - performance review is annually conducted by the board chairman and board president with review by full board of directors. Comparable compensation data is used from the aeg non-profit compensation survey conducted by mra. The board executive committee approves and authorizes the compensation. Officer compensation - the board of directors is completely volunteer basis with no compensation. Key employees' compensation - based on comparable compensation data provided by the aeg non-profit compensation survey conducted by mra, education, and experience in the field.

Form 990, Part VI, Section C, Line 19

Journey house, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Journey House Inc
EIN
39-1203539
Phone
4146470548
Address
2110 WEST SCOTT STREET, MILWAUKEE, WI 53204-2077

Signing Officer

Name
Theresa Plautz-blazei
Title
Treasurer
Phone
4146470548
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Plautz-blazei
Formed
1969
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
228
Volunteers
362

Preparer

Firm
Scribner Cohen and Company Sc Cpas
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for assuming responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc 740-10-50, which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements. The codification prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The codification also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Journey house, inc. Did not have unrecognized tax benefits as of december 31, 2016 and does not expect this to change significantly over the next 12 months. In connection with the adoption of fasb asc 740-10-50, the organization will recognize interest and penalties, if any, associated with the organization's tax positions as a component of unrelated business income tax expense on the statements of activities. As of december 31, 2016 and 2015, the organization has not accrued interest or penalties related to uncertain tax positions.

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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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IRS990/ActivityOrMissionDesc0JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE MANZANET
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA PLAUTZ-BLAZEI
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN ANTHONY VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CALVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILMA BONAPARTE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCIS BRZEZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY HERRLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH JELENCIC
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK A MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MICELI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MILER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHANNA PERRINI
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL ZAAR
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE BRIA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHANTAWN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104969
IRS990/FundraisingDirectExpensesAmt068829
IRS990/FundraisingGrossIncomeAmt075640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0877426
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03528205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013103
IRS990/InsuranceGrp/ProgramServicesAmt052224
IRS990/InsuranceGrp/TotalAmt065327
IRS990/InterestGrp/FundraisingAmt083922
IRS990/InterestGrp/ManagementAndGeneralAmt0112
IRS990/InterestGrp/TotalAmt084034
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07060061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07104036
IRS990/LandBldgEquipCostOrOtherBssAmt08628715
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06130487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06204448
IRS990/NetAssetsOrFundBalancesBOYAmt02242255
IRS990/NetAssetsOrFundBalancesEOYAmt02621165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01150
IRS990/OccupancyGrp/ManagementAndGeneralAmt010828
IRS990/OccupancyGrp/ProgramServicesAmt039519
IRS990/OccupancyGrp/TotalAmt051497
IRS990/OfficeExpensesGrp/FundraisingAmt02143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071675
IRS990/OfficeExpensesGrp/ProgramServicesAmt038438
IRS990/OfficeExpensesGrp/TotalAmt0112256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046614
IRS990/OtherAssetsTotalGrp/EOYAmt020583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156526
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312636
IRS990/OtherExpensesGrp/ProgramServicesAmt0162034
IRS990/OtherExpensesGrp/ProgramServicesAmt121228
IRS990/OtherExpensesGrp/ProgramServicesAmt216247
IRS990/OtherExpensesGrp/ProgramServicesAmt310634
IRS990/OtherExpensesGrp/TotalAmt0166152
IRS990/OtherExpensesGrp/TotalAmt135719
IRS990/OtherExpensesGrp/TotalAmt227751
IRS990/OtherExpensesGrp/TotalAmt326925
IRS990/OtherLiabilitiesGrp/BOYAmt04588
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1891
IRS990/OtherRevenueTotalAmt053143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116591
IRS990/PayrollTaxesGrp/TotalAmt0132751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017537
IRS990/PrincipalOfficerNm0THERESA PLAUTZ-BLAZEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3CLARKE SQUARE NEIGHBOR
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LEARNING CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.15$9.31$2.35$2.55$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.04$9.51$2.43$2.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.25$9.66$1.15$2.30$1.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$1.13$10.8$2.46$2.06$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.08$10.4$2.40$2.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.35$10.4$4.35$2.55$1.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.35$8.64$9.25$2.84$6.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$6.46$2.22$2.65$3.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.11$6.49$2.62$3.46$3.12$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$6.28$2.24$2.30$2.48$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$6.23$2.38$2.08$2.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.83$6.24$2.59$2.15$2.42$0.27
2012Summary only. Only limited summary data is available for this year.$9.31$6.46$2.85$3.19$2.26$0.92
2011Summary only. Only limited summary data is available for this year.$9.51$7.68$1.83$3.28$3.46$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.17$1.79$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits