Civic Intelligence

Joyful Journey Inc.

EIN 46-3599080 • 501(c)3 • West Lafayette, IN

Pub. 78 Eligible990-N Coverage

Profile

The Corporation is committed to strengthening families by providing day care services to adults challenged by Alzheimers, other forms of Dementia, and those in need of our services. Our guests will be assured a safe environment filled with love, compassion, acceptance, enrichment and dignity, while family caregivers are provided respite.

600 Lindberg RdWest Lafayette, IN 47906

www.joyfuljourneywl.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,217,740

Down $26,833 (-2.2%) from 2023

Liabilities

Down

$0

Down $19,468 (-100%) from 2023

Net Assets

Down

$1,217,740

Down $7,365 (-0.6%) from 2023

Revenue

Up

$423,137

Up $49,398 (+13%) from 2023

Expenses

Down

$430,502

Down $2,842 (-0.7%) from 2023

Net Income

Up

-$7,365

Up $52,240 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $702,958Liabilities 2014: $517Net Assets 2014: $702,4412014Assets 2015: $1,174,709Liabilities 2015: $806Net Assets 2015: $1,173,9032015Assets 2016: $1,191,841Liabilities 2016: $105Net Assets 2016: $1,191,7362016Assets 2017: $1,185,374Liabilities 2017: $115Net Assets 2017: $1,185,2592017Assets 2018: $1,178,426Liabilities 2018: $2,561Net Assets 2018: $1,175,8652018Assets 2019: $1,208,629Liabilities 2019: $2,472Net Assets 2019: $1,206,1572019Assets 2020: $1,290,088Liabilities 2020: $40,771Net Assets 2020: $1,249,3172020Assets 2021: $1,298,303Liabilities 2021: $4,912Net Assets 2021: $1,293,3912021Assets 2022: $1,298,778Liabilities 2022: $14,068Net Assets 2022: $1,284,7102022Assets 2023: $1,244,573Liabilities 2023: $19,468Net Assets 2023: $1,225,1052023Assets 2024: $1,217,740Liabilities 2024: $0Net Assets 2024: $1,217,7402024

Highlighted filing

2024

Assets$1,217,740
Liabilities$0
Net Assets$1,217,740

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $650,591Expenses 2014: $9,550Net Income 2014: $641,0412014Revenue 2015: $599,291Expenses 2015: $127,654Net Income 2015: $471,6372015Revenue 2016: $237,509Expenses 2016: $219,676Net Income 2016: $17,8332016Revenue 2017: $261,886Expenses 2017: $268,718Net Income 2017: -$6,8322017Revenue 2018: $307,982Expenses 2018: $301,665Net Income 2018: $6,3172018Revenue 2019: $312,675Expenses 2019: $294,092Net Income 2019: $18,5832019Revenue 2020: $355,801Expenses 2020: $313,610Net Income 2020: $42,1912020Revenue 2021: $334,601Expenses 2021: $292,814Net Income 2021: $41,7872021Revenue 2022: $379,577Expenses 2022: $354,524Net Income 2022: $25,0532022Revenue 2023: $373,739Expenses 2023: $433,344Net Income 2023: -$59,6052023Revenue 2024: $423,137Expenses 2024: $430,502Net Income 2024: -$7,3652024

Highlighted filing

2024

Revenue$423,137
Expenses$430,502
Net Income-$7,365

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$443,094
Mission and Program Overview

Mission

The Corporation is committed to strengthening families by providing day care services to adults challenged by Alzheimers, other forms of Dementia, and those in need of our services. Our guests will be assured a safe environment filled with love, compassion, acceptance, enrichment and dignity, while family caregivers are provided respite.

The Corporation is committed to strengthening families by providing adult day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,900$901,539▼ $30,361
Investments in Publicly Traded Securities$152,583$163,567▲ $10,984
Investments Other Securities$73,933$80,303▲ $6,370
Cash and Non-Interest-Bearing Accounts$51,682$40,543▼ $11,139
Accounts Receivable$7,939$14,292▲ $6,353
Savings and Temporary Cash Investments$26,536$7,491▼ $19,045
Total Assets$1,244,573$1,217,740▼ $26,833
Other Assets Total-$10,005-
Liabilities
Accounts Payable and Accrued Expenses$19,468--
Total Liabilities$19,468$0▼ $19,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,105$1,217,740▼ $7,365
Total Net Assets Fund Balance$1,225,105$1,217,740▼ $7,365
Total Liabilities and Net Assets / Fund Balance$1,244,573$1,217,740▼ $26,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,170$250,000-
Land$110,000--
Equipment$59,369$84,068-
Other Securities$80,303--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bess WitcoskyExecutive DirectorFT$77,926$77,926

Board Members and Trustees

NameTitle
Catherine L BennerPresident
Claire LacyBoard of Director
Donald WindlerBoard of Director
Robert TruittBoard of Director
Suzan WindnagelBoard of Director
Stuart BoehningSecretary
Gerard P BennerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$208,381
Program Service Revenue
$148,335
Investment Income
$14,522
Other Revenue
$51,899
All Other Contributions
$208,381
Change in Net Assets
$-7,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,101
Other Expenses$109,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,175--$243,175
Current Officers, Directors, Trustees, and Key Employees$77,926--$77,926
Depreciation Depletion$35,722--$35,722
Advertising-$17,265-$17,265
Occupancy-$16,300-$16,300
Other Expenses$9,196$10,430-$10,430
Insurance-$9,768-$9,768
All Other Expenses$3,415--$3,415
Office Expenses-$1,101-$1,101
Total Functional Expenses$375,638$54,864$0$430,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,433
Fundraising Direct Expenses$19,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Softball Classic$71,433$71,433$14,828$56,605
Total Events$71,433$71,433$19,957$51,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 IV, Section C, Line 19

The full 990 filing and Conflict of Interest Statements are available to the general public upon their request.

Filing and Contact Details

Filer

Filer Name
Joyful Journey Inc
EIN
46-3599080
Phone
7654140326
Address
600 LINDBERG RD, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Gerard P Benner
Title
Treasurer
Phone
7654140326
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerard P Benner
Formed
2014
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 2

The President Treasurer were Founders of Joyful Journey and continue to volunteer in these positions.

Form 990, Part IV, Section A, Line 8 A B

All Board Committee Meetings include Minutes that are distributed to all Members

Form 990, Part IV, Section B, Line 11 A

Each Board Member is provided a full copy of Form 990 and its attachments for their review prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for keeping the records throughout the year and preparing the tax return. The Treasurer is a CPA.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01634371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014522
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01634371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634371
IRS990ScheduleA/TotalSupportAmt01652520
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0982170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0143437
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FRACTIONAL LIFE SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901539
IRS990ScheduleD/TotalBookValueSecuritiesAmt080303
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY SOFTBALL CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02650
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President Treasurer were Founders of Joyful Journey and continue to volunteer in these positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Committee Meetings include Minutes that are distributed to all Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board Member is provided a full copy of Form 990 and its attachments for their review prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for keeping the records throughout the year and preparing the tax return. The Treasurer is a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The full 990 filing and Conflict of Interest Statements are available to the general public upon their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 8 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01217740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208381
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019468
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019468
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217740
IRS990/TotalProgramServiceExpensesAmt0321101
IRS990/TotalProgramServiceRevenueAmt0148335
IRS990/TotalReportableCompFromOrgAmt077926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423137
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217740
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09281 QUARRY DR
IRS990/USAddress/CityNm0NAPLES

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