Civic Intelligence

Project Home Foundation Inc

990 • Fiscal year 2016 • EIN 46-2378169

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$231,020

Up $81,423 (+54%) from 2015

Net Assets

Up

$226,410

Up $82,393 (+57%) from 2015

Liabilities

Down

$4,610

Down $970 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$339,393

Up $76,455 (+29%) from 2015

Expenses

Up

$257,000

Up $28,975 (+13%) from 2015

Net Income

Up

$82,393

Up $47,480 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$231,020
Liabilities$4,610
Net Assets$226,410
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$339,393
Expenses$257,000
Net Income$82,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$339,393
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 needing full-time care during the late stages of life, including those who have limited or no financial resources and are in need of home care services. (services are provided at no cost to our guests).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,653$178,091▲ $44,438
Savings and Temporary Cash Investments$2,000$39,389▲ $37,389
Land, Buildings, and Equipment, Net$13,944$13,540▼ $404
Total Assets$149,597$231,020▲ $81,423
Liabilities
Accounts Payable and Accrued Expenses$5,580$4,610▼ $970
Total Liabilities$5,580$4,610▼ $970
Net Assets / Fund Balance
Unrestricted Net Assets$144,017$226,410▲ $82,393
Total Net Assets Fund Balance$144,017$226,410▲ $82,393
Total Liabilities and Net Assets / Fund Balance$149,597$231,020▲ $81,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,168$5,534$14,702
Leasehold Improvements$4,372$1,018$5,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,000$9,000▲ $388--
2015$5,000$25,000---
2014-$5,000---
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas QuinnFoundation P
Diane GarrettFoundation S
Sonya ReedFoundation T
Jodie ShorterFoundation V
Revenue and Support

Revenue Composition

Contributions and Grants
$271,658
Program Service Revenue
$67,732
Investment Income
$3
Other Revenue
$0
All Other Contributions
$271,658
Change in Net Assets
$82,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,135
Other Expenses$62,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,977--$112,977
Current Officers, Directors, Trustees, and Key Employees$60,733$6,749-$67,482
Insurance$10,834$6,640-$17,474
Payroll Taxes$13,055$621-$13,676
Advertising$9,745--$9,745
Fees for Services Accounting-$6,015-$6,015
Office Expenses$5,900--$5,900
Occupancy$5,824--$5,824
Depreciation Depletion$2,499--$2,499
Conferences and Meetings$981$231-$1,212
Other Expenses$979$3,051-$979
Fees for Services Other$952--$952
Travel$544--$544
Information Technology-$120-$120
Total Functional Expenses$233,573$23,427$0$257,000
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
Yes
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
Yes
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 9

“Douglas quinn 1500 hillcrest dr. Bartlesville, ok 74003 jodie shorter 9512 n 4000 rd dewey, ok 74029 diane garrett 3406 se kentucky bartlesville, ok 74006 sonya reed 2421 shady grove ct bartlesville, ok 74006”

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

“All information contained in each year's 990 filing is reviewed at each board meeting. Copies of the form 990 are offered to each board member. Seldom do any members request a copy, only ask that the filed return copy be permanently retained and accessed as questions may arise.”

Form 990, Page 6, Part VI, Line 12C

“Board members required annually to document/sign conflict of interest compliance policy and disclose any conflict of interest. Potential confict of interests are discussed at/resolved by board actions as they are brought to the board's attention.”

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

“Our executive director's compensation level and adjustments are reviewed multiple times during the year with kelly scott, who is a national consultant for end-of-life home organizations.”

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

“Salary treatment for all emplyees is compared with local hospital, home health care and nursing homes to assure salary levels are comparable with the current market.”

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
Douglas Quinn
Title
Foundation President
Phone
9189140549
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Quinn
Formed
2013
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

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 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Part v line 4 - intended use of endowment funds are for new building (home), land and new capital assets (equipment, furniture and fixtures).”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4 - INTENDED USE OF ENDOWMENT FUNDS ARE FOR NEW BUILDING (HOME), LAND AND NEW CAPITAL ASSETS (EQUIPMENT, FURNITURE AND FIXTURES).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUGLAS QUINN 1500 HILLCREST DR. BARTLESVILLE, OK 74003 JODIE SHORTER 9512 N 4000 RD DEWEY, OK 74029 DIANE GARRETT 3406 SE KENTUCKY BARTLESVILLE, OK 74006 SONYA REED 2421 SHADY GROVE CT BARTLESVILLE, OK 74006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION CONTAINED IN EACH YEAR'S 990 FILING IS REVIEWED AT EACH BOARD MEETING. COPIES OF THE FORM 990 ARE OFFERED TO EACH BOARD MEMBER. SELDOM DO ANY MEMBERS REQUEST A COPY, ONLY ASK THAT THE FILED RETURN COPY BE PERMANENTLY RETAINED AND ACCESSED AS QUESTIONS MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REQUIRED ANNUALLY TO DOCUMENT/SIGN CONFLICT OF INTEREST COMPLIANCE POLICY AND DISCLOSE ANY CONFLICT OF INTEREST. POTENTIAL CONFICT OF INTERESTS ARE DISCUSSED AT/RESOLVED BY BOARD ACTIONS AS THEY ARE BROUGHT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR EXECUTIVE DIRECTOR'S COMPENSATION LEVEL AND ADJUSTMENTS ARE REVIEWED MULTIPLE TIMES DURING THE YEAR WITH KELLY SCOTT, WHO IS A NATIONAL CONSULTANT FOR END-OF-LIFE HOME ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY TREATMENT FOR ALL EMPLYEES IS COMPARED WITH LOCAL HOSPITAL, HOME HEALTH CARE AND NURSING HOMES TO ASSURE SALARY LEVELS ARE COMPARABLE WITH THE CURRENT MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149597
IRS990/TotalAssetsEOYAmt0231020
IRS990/TotalAssetsGrp/BOYAmt0149597
IRS990/TotalAssetsGrp/EOYAmt0231020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271658
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05580
IRS990/TotalLiabilitiesEOYAmt04610
IRS990/TotalLiabilitiesGrp/BOYAmt05580
IRS990/TotalLiabilitiesGrp/EOYAmt04610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226410
IRS990/TotalProgramServiceExpensesAmt0233573
IRS990/TotalProgramServiceRevenueAmt067732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339393
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231020
IRS990/TravelGrp/ProgramServicesAmt0544
IRS990/TravelGrp/TotalAmt0544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 HILLCREST DR
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEJOURNEYHOMEOK.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189140549
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02017-06-26T15:09:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,020
Liabilities
$4,610
Net assets
$226,410
Revenue
$339,393
Expenses
$257,000
Net income
$82,393
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
2016Detailed filing. Detailed filing data is available for this year.$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