Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$3,355,449
Up $387,672 (+13%) from 2014
Net Assets
Up$803,466
Up $87,240 (+12%) from 2014
Liabilities
Up$2,551,983
Up $300,432 (+13%) from 2014
Revenue And Expenses
Revenue
Up$10,147,924
Up $389,210 (+4.0%) from 2014
Expenses
Up$10,060,684
Up $920,089 (+10%) from 2014
Net Income
Down$87,240
Down $530,879 (-86%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $10,335,178
Mission and Program Overview
Mission
The mission of journey found, inc. Is to enable each individual to become what they are capable of being.
We strive to provide a supportive and caring environment where individuals with special individualized needs are treated with respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,869,383 | $2,047,250 | ▲ $177,867 |
| Accounts Receivable | $614,441 | $879,064 | ▲ $264,623 |
| Cash and Non-Interest-Bearing Accounts | $383,896 | $301,783 | ▼ $82,113 |
| Savings and Temporary Cash Investments | $3,381 | $55,480 | ▲ $52,099 |
| Prepaid Expenses and Deferred Charges | $50,200 | $19,305 | ▼ $30,895 |
| Total Assets | $2,967,777 | $3,355,449 | ▲ $387,672 |
| Other Assets Total | $46,476 | $52,567 | ▲ $6,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $872,564 | $1,179,392 | ▲ $306,828 |
| Accounts Payable and Accrued Expenses | $555,806 | $532,094 | ▼ $23,712 |
| Deferred Revenue | $452,948 | $484,940 | ▲ $31,992 |
| Other Liabilities | $370,233 | $355,557 | ▼ $14,676 |
| Total Liabilities | $2,251,551 | $2,551,983 | ▲ $300,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $716,226 | $803,466 | ▲ $87,240 |
| Total Net Assets Fund Balance | $716,226 | $803,466 | ▲ $87,240 |
| Total Liabilities and Net Assets / Fund Balance | $2,967,777 | $3,355,449 | ▲ $387,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,107,040 | $52,306 | $1,159,346 |
| Other Land Buildings | $380,527 | $276,961 | $657,488 |
| Land | $363,469 | - | $363,469 |
| Equipment | $119,212 | $56,390 | $175,602 |
| Leasehold Improvements | $77,002 | $1,896 | $78,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey Walker | Executive Director | FT | $119,617 | $11,646 | $131,263 |
| Stephen J Zulli | Finance Director | FT | $115,185 | $4,132 | $119,317 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Dembik | Chair |
| Elizabeth Barnett | Director |
| Janet Stice | Director |
| John Cannarella | Director |
| John Molteni | Director |
| Marcus Blackwell | Director |
| Mary Lou Dembik | Director |
| Maryse Wicker | Director |
| Phillip Montgomery | Director |
| Pierre Wicker | Secretary |
| F Joseph Paradiso | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,434
- Program Service Revenue
- $10,128,516
- Investment Income
- $-187,240
- Other Revenue
- $175,214
- All Other Contributions
- $31,434
- Change in Net Assets
- $87,240
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,147,924
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,147,924
- Total Revenue per Form 990
- $10,147,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,055,393 |
| Other Expenses | $2,005,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,717,078 | $573,375 | - | $6,290,453 |
| Other Employee Benefits | $840,766 | $86,307 | - | $927,073 |
| Occupancy | $532,773 | $106,111 | - | $638,884 |
| Payroll Taxes | $518,823 | $53,258 | - | $572,081 |
| Travel | $250,678 | $8,269 | - | $258,947 |
| Current Officers, Directors, Trustees, and Key Employees | $222,055 | $22,287 | - | $244,342 |
| Depreciation Depletion | $206,932 | $24,683 | - | $231,615 |
| Fees for Services Other | $96,524 | $59,107 | - | $155,631 |
| Interest | $77,026 | $5,529 | - | $82,555 |
| Insurance | $52,191 | $7,710 | - | $59,901 |
| Office Expenses | $29,060 | $29,313 | - | $58,373 |
| Fees for Services Accounting | - | $27,800 | - | $27,800 |
| Pension Plan Contributions | $19,448 | $1,996 | - | $21,444 |
| Other Expenses | $59,869 | $20,542 | - | $20,542 |
| Fees for Services Legal | - | $19,267 | - | $19,267 |
| Total Functional Expenses | $8,970,848 | $1,089,836 | $0 | $10,060,684 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,060,684 |
| Total Expenses per Audited Statements | $10,060,684 |
| Total Expenses per Form 990 | $10,060,684 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $355,557 |
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
- 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, Part VI, Section A, Line 2
“Board members thomas dembik and mary lou dembick are married. Board members pierre wicker and maryse wicker are married.”
Form 990, Part VI, Section B, Line 11
“Copies of the completed draft form 990 (including required schedules) will be distributed to the finance committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. Copies of the draft form 990 will then be distributed to the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. After all input has been appropriately addressed, the final version of the form 990 (with required schedules) will be distributed to every member of the organization's board of directors prior to filing with the irs. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organization's chief financial officer.”
Form 990, Part VI, Section B, Line 12C
“The organization requires each board member to sign a potential conflict of interest disclosure form annually to disclose any potential conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Journey founds' executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. The committee reviews and approves, for selected key executives, base salaries and long or short-term incentive opportunities. The committee reviews and recommends to the board salary approval and incentive awards for the chief executive officer. The organization uses comparable nonprofit organizations in the area to benchmark executive pay. Market information from private foundations, published not-for-profit compensation surveys and organization's own salary studies are also used to ensure compensation is competitive.”
Form 990, Part VI, Section C, Line 19
“Financial statements and form 990 are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Journey Found Inc
- EIN
- 46-2753734
- Phone
- 8606439844
- Address
- 60 HILLIARD STREET, MANCHESTER, CT 06040
Signing Officer
- Name
- Tracey Walker
- Title
- Chief Executive Officer
- Phone
- 8606439844
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracey Walker
- Formed
- 2013
- Legal Domicile
- Ct
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 268
- Volunteers
- 20
Preparer
- Firm
- Cohnreznick Llp
- Address
- 350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
- Preparer
- Paul Ballasy
- Phone
- 9592007000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There have been no changes made to the organization's oversight or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has no unrecognized tax benefits at june 30, 2015. All of the organization's federal information returns are open for examination and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”
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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/Desc | 0 | THE ORGANIZATION MANAGES COMMUNITY DAY PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND RESIDENTIAL FACILITIES IN CENTRAL CONNECTICUT. THE ORGANIZATION ALSO MANAGES IN-HOME SUPPORT FOR INDIVIDUALS WITH SPECIAL NEEDS. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59901 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77026 |
| IRS990/InterestGrp/TotalAmt | 0 | 82555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1869383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2047250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2434803 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 187254 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF JOURNEY FOUND, INC. IS TO ENABLE EACH INDIVIDUAL TO BECOME WHAT THEY ARE CAPABLE OF BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 872564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1179392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803466 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -187254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -187254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 532773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 840766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 927073 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EQ |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT/TRAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 370233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 355557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 139371 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35843 |
| IRS990/OtherRevenueTotalAmt | 0 | 175214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5717078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6290453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 518823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 572081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19305 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10128516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10128516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 1913733 |
| IRS990/PYOtherRevenueAmt | 0 | 493133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9262180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7226862 |
| IRS990/PYTotalExpensesAmt | 0 | 9140595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9758714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10164359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2013 AMOUNT: $ 493,133. 2014 AMOUNT: $ 175,214. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10128516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9262180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19576662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 175214 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493133 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 668347 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19611496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10159950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9265580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19611496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10335178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9758714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20279858 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1107040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1159346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175602 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10060684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 363469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 380527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 276961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 657488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 355557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10147924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. ALL OF THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE OPEN FOR EXAMINATION AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2047250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10060684 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 355557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10147924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10147924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10060684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS THOMAS DEMBIK AND MARY LOU DEMBICK ARE MARRIED. BOARD MEMBERS PIERRE WICKER AND MARYSE WICKER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. COPIES OF THE DRAFT FORM 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT HAS BEEN APPROPRIATELY ADDRESSED, THE FINAL VERSION OF THE FORM 990 (WITH REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO EVERY MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE FINAL FORM MAY BE DISTRIBUTED EITHER IN PAPER OR ELECTRONIC FORM IN ANY MANNER DEEMED APPROPRIATE BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN A POTENTIAL CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOURNEY FOUNDS' EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND LONG OR SHORT-TERM INCENTIVE OPPORTUNITIES. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE CHIEF EXECUTIVE OFFICER. THE ORGANIZATION USES COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA TO BENCHMARK EXECUTIVE PAY. MARKET INFORMATION FROM PRIVATE FOUNDATIONS, PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS AND ORGANIZATION'S OWN SALARY STUDIES ARE ALSO USED TO ENSURE COMPENSATION IS COMPETITIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,355,449
- Liabilities
- $2,551,983
- Net assets
- $803,466
- Revenue
- $10,147,924
- Expenses
- $10,060,684
- Net income
- $87,240