Civic Intelligence

Project Home Foundation Inc

990 • Fiscal year 2014 • EIN 46-2378169

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.THEJOURNEYHOMEOK.COM
3406 SE KentuckyBartlesville, OK 74006

(918) 876-4184

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$112,313

No earlier filing loaded for comparison.

Net Assets

$109,104

No earlier filing loaded for comparison.

Liabilities

$3,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

$274,540

No earlier filing loaded for comparison.

Expenses

$183,782

No earlier filing loaded for comparison.

Net Income

$90,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $112,313Liabilities 2014: $3,209Net Assets 2014: $109,1042014Assets 2015: $149,597Liabilities 2015: $5,580Net Assets 2015: $144,0172015Assets 2016: $231,020Liabilities 2016: $4,610Net Assets 2016: $226,4102016Assets 2017: $346,304Liabilities 2017: $5,872Net Assets 2017: $340,4322017Assets 2018: $761,085Liabilities 2018: $5,088Net Assets 2018: $755,9972018Assets 2019: $887,065Liabilities 2019: $12,814Net Assets 2019: $874,2512019Assets 2020: $950,955Liabilities 2020: $8,052Net Assets 2020: $942,9032020Assets 2021: $1,121,638Liabilities 2021: $2,883Net Assets 2021: $1,118,7552021Assets 2022: $1,144,988Liabilities 2022: $2,192Net Assets 2022: $1,142,7962022Assets 2023: $1,340,264Liabilities 2023: $1,020Net Assets 2023: $1,339,2442023Assets 2024: $1,761,697Liabilities 2024: $924Net Assets 2024: $1,760,7732024

Highlighted filing

2014

Assets$112,313
Liabilities$3,209
Net Assets$109,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2014: $274,540Expenses 2014: $183,782Net Income 2014: $90,7582014Revenue 2015: $262,938Expenses 2015: $228,025Net Income 2015: $34,9132015Revenue 2016: $339,393Expenses 2016: $257,000Net Income 2016: $82,3932016Revenue 2017: $379,605Expenses 2017: $269,827Net Income 2017: $109,7782017Revenue 2018: $740,651Expenses 2018: $327,538Net Income 2018: $413,1132018Revenue 2019: $592,336Expenses 2019: $476,767Net Income 2019: $115,5692019Revenue 2020: $546,368Expenses 2020: $469,372Net Income 2020: $76,9962020Revenue 2021: $677,983Expenses 2021: $514,324Net Income 2021: $163,6592021Revenue 2022: $633,164Expenses 2022: $617,054Net Income 2022: $16,1102022Revenue 2023: $813,836Expenses 2023: $635,425Net Income 2023: $178,4112023Revenue 2024: $1,116,949Expenses 2024: $698,171Net Income 2024: $418,7782024

Highlighted filing

2014

Revenue$274,540
Expenses$183,782
Net Income$90,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$274,540
Mission and Program Overview

Mission

To provide a "home" environment for terminally ill individuals needing a full-time caregiver during the end stages of life, including those who have limited or no financial resources. Services are provided at no cost to guests. Medical support is provided by the individual's hospice team, assisted at no cost by a qualified team of trained staff and volunteers at the journey home.

To provide a "home" environment for terminally ill individuals suffering late stage dying in need of an available caregiver, including those who have limited or no financial resoures and are in need of home care services. (services are provided free of charge) medical support will be provided by the individual's hospice team, assisted at no cost by a qualified team of trained staff and volunteers who provide caregiver services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,122$96,845▲ $85,723
Land, Buildings, and Equipment, Net$9,487$14,610▲ $5,123
Prepaid Expenses and Deferred Charges-$858-
Total Assets$20,609$112,313▲ $91,704
Liabilities
Accounts Payable and Accrued Expenses$2,263$3,209▲ $946
Total Liabilities$2,263$3,209▲ $946
Net Assets / Fund Balance
Unrestricted Net Assets$18,346$109,104▲ $90,758
Total Net Assets Fund Balance$18,346$109,104▲ $90,758
Total Liabilities and Net Assets / Fund Balance$20,609$112,313▲ $91,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,519$1,468$10,987
Leasehold Improvements$5,091$299$5,390
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Suzanne Pendley-
Douglas QuinnFoundation P
Kristy KierFoundation S
Sonya ReedFoundation T
John HatchettFoundation V
Revenue and Support

Revenue Composition

Contributions and Grants
$274,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,540
Change in Net Assets
$90,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,628
Other Expenses$32,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,203--$91,203
Current Officers, Directors, Trustees, and Key Employees$44,685$4,965-$49,650
Payroll Taxes$10,775--$10,775
Occupancy-$5,500-$5,500
Insurance$2,056$3,386-$5,442
Fees for Services Accounting-$4,100-$4,100
Fees for Services Other$2,647--$2,647
Office Expenses$2,269--$2,269
Depreciation Depletion$1,767--$1,767
Advertising$932--$932
Travel$597--$597
Other Expenses$200$200-$400
All Other Expenses$381--$381
Information Technology-$300-$300
Total Functional Expenses$161,421$22,361$0$183,782
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
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, Page 6, Part VI, Line 8B

“NO”

Form 990, Page 6, Part VI, Line 9

“Douglas quinn 1500 hillcrest dr bartlesville, ok 74003 john hatchett 3400 se frank phillips blvd bartlesville, ok 74006 sonya reed 2421 shady grove ct bartlesville, ok 74006”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Home Foundation Inc
EIN
46-2378169
Phone
9188764184
Address
3406 SE KENTUCKY, BARTLESVILLE, OK 74006
Doing Business As
The Journey Home

Signing Officer

Name
Doug Quinn
Title
Foundation President
Phone
9188764184
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Quinn
Formed
2013
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a "home" environment for terminally ill individuals suffering late stage dying in need of an available caregiver, including those who have limited or no financial resoures and are in need of home care services. (services are provided free of charge) medical support will be provided by the individual's hospice team, assisted at no cost by a qualified team of trained staff and volunteers who provide caregiver services.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS SUFFERING LATE STAGE DYING IN NEED OF AN AVAILABLE CAREGIVER, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURES AND ARE IN NEED OF HOME CARE SERVICES. (SERVICES ARE PROVIDED FREE OF CHARGE) MEDICAL SUPPORT WILL BE PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS WHO PROVIDE CAREGIVER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUGLAS QUINN 1500 HILLCREST DR BARTLESVILLE, OK 74003 JOHN HATCHETT 3400 SE FRANK PHILLIPS BLVD BARTLESVILLE, OK 74006 SONYA REED 2421 SHADY GROVE CT BARTLESVILLE, OK 74006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020609
IRS990/TotalAssetsEOYAmt0112313
IRS990/TotalAssetsGrp/BOYAmt020609
IRS990/TotalAssetsGrp/EOYAmt0112313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274540
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02263
IRS990/TotalLiabilitiesEOYAmt03209
IRS990/TotalLiabilitiesGrp/BOYAmt02263
IRS990/TotalLiabilitiesGrp/EOYAmt03209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109104
IRS990/TotalProgramServiceExpensesAmt0161421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274540
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112313
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt0597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 HILLCREST DRIVE
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEJOURNEYHOMEOK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09188764184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0462378169
ReturnHeader/Filer/PhoneNum09188764184
ReturnHeader/Filer/USAddress/AddressLine1Txt03406 SE KENTUCKY
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02015-06-09T14:25:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,313
Liabilities
$3,209
Net assets
$109,104
Revenue
$274,540
Expenses
$183,782
Net income
$90,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.12$0.70$0.42
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.81$0.64$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.63$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.68$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.55$0.47$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.59$0.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.74$0.33$0.41
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.38$0.27$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.18$0.09