Civic Intelligence

Joyful Journeys Community

EIN 45-1586128 • 501(c)3 • Northglenn, CO

Profile

Joyful journeys community enrichment helps improve the lives of children through major components of education, athletics, arts and outreach. Adult participants will experience life advancements through the dynamics of exercise, emotion maintenance, employable skills training and involvements.

11051 Huron St 502Northglenn, CO 80234

joyfuljourneyscommunityenrichment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.55x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$76,601

Down $244,574 (-76%) from 2023

Liabilities

Up

$41,950

Up $20,403 (+95%) from 2023

Net Assets

Down

$34,651

Down $264,977 (-88%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$265,886

Down $318,501 (-55%) from 2023

Expenses

Down

$530,863

Down $78,734 (-13%) from 2023

Net Income

Down

-$264,977

Down $239,767 (-951%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $20,114Net Assets 2016: $20,1142016Assets 2017: $39,076Liabilities 2017: $0Net Assets 2017: $39,0762017Assets 2018: $19,265Liabilities 2018: $0Net Assets 2018: $19,2652018Assets 2019: $71,590Liabilities 2019: $6,394Net Assets 2019: $65,1962019Assets 2020: $546,877Liabilities 2020: $13,673Net Assets 2020: $533,2042020Assets 2021: $449,933Liabilities 2021: $33,724Net Assets 2021: $416,2092021Assets 2022: $343,786Liabilities 2022: $18,948Net Assets 2022: $324,8382022Assets 2023: $321,175Liabilities 2023: $21,547Net Assets 2023: $299,6282023Assets 2024: $76,601Liabilities 2024: $41,950Net Assets 2024: $34,6512024

Highlighted filing

2024

Assets$76,601
Liabilities$41,950
Net Assets$34,651
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $64,381Expenses 2016: $44,267Net Income 2016: $20,1142016Revenue 2017: $135,438Expenses 2017: $116,476Net Income 2017: $18,9622017Revenue 2018: $219,217Expenses 2018: $239,028Net Income 2018: -$19,8112018Revenue 2019: $484,335Expenses 2019: $438,404Net Income 2019: $45,9312019Revenue 2020: $886,241Expenses 2020: $418,233Net Income 2020: $468,0082020Revenue 2021: $453,493Expenses 2021: $570,488Net Income 2021: -$116,9952021Revenue 2022: $514,314Expenses 2022: $605,685Net Income 2022: -$91,3712022Revenue 2023: $584,387Expenses 2023: $609,597Net Income 2023: -$25,2102023Revenue 2024: $265,886Expenses 2024: $530,863Net Income 2024: -$264,9772024

Highlighted filing

2024

Revenue$265,886
Expenses$530,863
Net Income-$264,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,601
Liabilities
$41,950
Net assets
$34,651
Revenue
$265,886
Expenses
$530,863
Net income
-$264,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.42$0.35$2.66$5.31$2.65
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.22$3.00$5.84$6.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.19$3.25$5.14$6.06$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.34$4.16$4.53$5.70$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.14$5.33$8.86$4.18$4.68
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$4.84$4.38$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.19$2.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.35$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.64$0.44$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$619,174
Mission and Program Overview

Mission

Joyful Journeys Community Enrichment helps improve the lives of children through the major components of education, athletics, arts and outreach. Adult participants will experience life advancements through the dynamics of exercise, emotion maintenance, employable skills training and involvement.

Joyful journeys community enrichment helps improve the lives of children through major components of education, athletics, arts and outreach. Adult participants will experience life advancements through the dynamics of exercise, emotion maintenance, employable skills training and involvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$217,540$0▼ $217,540
Land, Buildings, and Equipment, Net$49,617$50,464▲ $847
Cash and Non-Interest-Bearing Accounts$45,624$25,837▼ $19,787
Savings and Temporary Cash Investments$8,394$300▼ $8,094
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,175$76,601▼ $244,574
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,547$41,949▲ $20,402
Other Liabilities-$1-
Total Liabilities$21,547$41,950▲ $20,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,895--
Net Assets Without Donor Restrictions$261,733$34,651▼ $227,082
Total Net Assets Fund Balance$299,628$34,651▼ $264,977
Total Liabilities and Net Assets / Fund Balance$321,175$76,601▼ $244,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,789$25,461$74,250
Other Land Buildings$1,675$30,356$32,031
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha VanmarterExecutive DirectorFT$43,750$43,750

Board Members and Trustees

NameTitle
Robert SorrentinoPresident
Bernadette JorgensenDirector
Lauren SheltonDirector
Nicholas GardnerDirector
Charis HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,485
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$6,396
All Other Contributions
$259,485
Change in Net Assets
$-264,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,357
Salaries, Compensation, and Employee Benefits$189,506
Total Fundraising Expense$184,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,839$10,879$106,630$207,348
Other Salaries and Wages$89,794$10,811$28,984$129,589
Current Officers, Directors, Trustees, and Key Employees$35,875$4,594$3,281$43,750
Insurance$10,406$1,166$23,776$35,348
All Other Expenses$16,126$4,877$4,672$25,675
Depreciation Depletion$16,811--$16,811
Payroll Taxes$11,194$1,576$2,710$15,480
Fees for Services Other$822$1,292$5,142$7,256
Other Expenses$928$3,923$974$5,825
Advertising$1,107-$1,251$2,358
Travel-$1,048-$1,048
Other Employee Benefits$275$412-$687
Office Expenses$454$94-$548
Total Functional Expenses$301,069$44,892$184,902$530,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$118,123
Gaming Direct Expenses$66,688
Fundraising Gross Income$41,653
Fundraising Direct Expenses$13,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$41,653$41,653$13,568$28,085
Total Events$41,653$41,653$13,568$28,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the organization's executive director prior to filing.”

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

“On an annual basis, the officers and directors are required to disclose possible conflicts. There have been no conflicts disclosed by such parties, and therefore no enforcement actions have been necessary.”

Form 990, Part VI, Section C, Line 19

“Form 990 provided upon request”

Filing and Contact Details

Filer

Filer Name
Joyful Journeys Community
EIN
45-1586128
Phone
3036679695
Address
11051 HURON ST 502, NORTHGLENN, CO 80234

Signing Officer

Name
Tasha Vanmarter
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Hurley Accounting Services LLC
Address
4625 W 20th St Unit 202, Greeley, CO 80634
Preparer
Charis Hurley
Phone
9702793464
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041949
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH MAJOR COMPONENTS OF EDUCATION, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENTS.
IRS990/AdvertisingGrp/FundraisingAmt01251
IRS990/AdvertisingGrp/ProgramServicesAmt01107
IRS990/AdvertisingGrp/TotalAmt02358
IRS990/AllOtherContributionsAmt0259485
IRS990/AllOtherExpensesGrp/FundraisingAmt04672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016126
IRS990/AllOtherExpensesGrp/TotalAmt025675
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE HOLLEY
IRS990/BooksInCareOfDetail/PhoneNum03036679695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011051 HURON ST UNIT 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHGLENN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045624
IRS990/CashNonInterestBearingGrp/EOYAmt025837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0273032
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0341357
IRS990/CYOtherRevenueAmt06396
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-264977
IRS990/CYSalariesCompEmpBnftPaidAmt0189506
IRS990/CYTotalExpensesAmt0530863
IRS990/CYTotalFundraisingExpenseAmt0184902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016811
IRS990/DepreciationDepletionGrp/TotalAmt016811
IRS990/Desc0JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH THE MAJOR COMPONENTS OF EDUCATION, INCLUDING ENHANCING LITERACY, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENT. WE PROVIDE SUPPORT FOR FAMILIES THROUGHOUT THE YEAR INCLUDING OUR ANNUAL TOY DRIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037895
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05142
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0822
IRS990/FeesForServicesOtherGrp/TotalAmt07256
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TASHA VANMARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARIS HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADETTE JORGENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013568
IRS990/FundraisingGrossIncomeAmt041653
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt066688
IRS990/GamingGrossIncomeAmt0118123
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619174
IRS990/GrossSalesOfInventoryAmt086575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt023776
IRS990/InsuranceGrp/ManagementAndGeneralAmt01166
IRS990/InsuranceGrp/ProgramServicesAmt010406
IRS990/InsuranceGrp/TotalAmt035348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050464
IRS990/LandBldgEquipCostOrOtherBssAmt0106281
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH MAJOR COMPONENTS OF EDUCATION, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299628
IRS990/NetAssetsOrFundBalancesEOYAmt034651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028085
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-186457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-186457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0106630
IRS990/OccupancyGrp/ManagementAndGeneralAmt010879
IRS990/OccupancyGrp/ProgramServicesAmt089839
IRS990/OccupancyGrp/TotalAmt0207348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454
IRS990/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07336
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/FundraisingAmt2974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23923
IRS990/OtherExpensesGrp/ProgramServicesAmt018730
IRS990/OtherExpensesGrp/ProgramServicesAmt16790
IRS990/OtherExpensesGrp/ProgramServicesAmt21918
IRS990/OtherExpensesGrp/ProgramServicesAmt3928
IRS990/OtherExpensesGrp/TotalAmt026311
IRS990/OtherExpensesGrp/TotalAmt16790
IRS990/OtherExpensesGrp/TotalAmt26039
IRS990/OtherExpensesGrp/TotalAmt35825
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0SMASH ROOM REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113333
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113333
IRS990/OtherRevenueTotalAmt0113333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01576
IRS990/PayrollTaxesGrp/ProgramServicesAmt011194
IRS990/PayrollTaxesGrp/TotalAmt015480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293665
IRS990/PYOtherRevenueAmt0334873
IRS990/PYRevenuesLessExpensesAmt0-25210
IRS990/PYSalariesCompEmpBnftPaidAmt0315932
IRS990/PYTotalExpensesAmt0609597
IRS990/PYTotalRevenueAmt0584387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01102078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01124200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01322492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05052544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05052544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01322492
IRS990ScheduleA/Total509Grp/TotalAmt05052544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05052544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050464
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013568
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt034978
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034978
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0118123
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0118123
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051435
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031710
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031710
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Tasha VanMarter
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING ALL ASPECTS OF BINGO ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tasha VanMarter
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011051 HURON ST 502
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHGLENN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080234
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.