Civic Intelligence

Joyful Journey Inc.

990 • Fiscal year 2023 • EIN 46-3599080

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.JOYFULJOURNEYWL.ORG
600 Lindberg RdWest Lafayette, IN 47906

(765) 414-0326

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,923

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,244,573

Down $54,205 (-4.2%) from 2022

Net Assets

Down

$1,225,105

Down $59,605 (-4.6%) from 2022

Liabilities

Up

$19,468

Up $5,400 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$373,739

Down $5,838 (-1.5%) from 2022

Expenses

Up

$433,344

Up $78,820 (+22%) from 2022

Net Income

Down

-$59,605

Down $84,658 (-338%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2023

Assets$1,244,573
Liabilities$19,468
Net Assets$1,225,105
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$373,739
Expenses$433,344
Net Income-$59,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$389,902
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$959,577$931,901▼ $27,676
Investments in Publicly Traded Securities$150,000$152,583▲ $2,583
Investments Other Securities$73,932$73,932→ $0
Cash and Non-Interest-Bearing Accounts$31,078$51,682▲ $20,604
Savings and Temporary Cash Investments$78,299$26,536▼ $51,763
Accounts Receivable$5,892$7,939▲ $2,047
Total Assets$1,298,778$1,244,573▼ $54,205
Liabilities
Accounts Payable and Accrued Expenses$14,068$19,468▲ $5,400
Total Liabilities$14,068$19,468▲ $5,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,710$1,225,105▼ $59,605
Total Net Assets Fund Balance$1,284,710$1,225,105▼ $59,605
Total Liabilities and Net Assets / Fund Balance$1,298,778$1,244,573▼ $54,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,012$207,158-
Land$110,000--
Equipment$46,889$69,625-
Other Securities$73,932--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bess WitcoskyExecutive DirectorFT$74,923$74,923

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$165,483
Program Service Revenue
$167,487
Investment Income
$3,051
Other Revenue
$37,718
All Other Contributions
$165,483
Change in Net Assets
$-59,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,570
Other Expenses$106,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,662--$209,662
Current Officers, Directors, Trustees, and Key Employees$74,923--$74,923
Depreciation Depletion$34,038--$34,038
Payroll Taxes$21,771--$21,771
Other Employee Benefits$20,214--$20,214
Occupancy-$14,184-$14,184
Advertising-$13,176-$13,176
Other Expenses$7,725$9,613-$9,613
Insurance-$8,650-$8,650
Conferences and Meetings$4,340--$4,340
All Other Expenses-$3,047-$3,047
Fees for Services Management$2,500--$2,500
Travel$1,274--$1,274
Office Expenses-$650-$650
Total Functional Expenses$384,024$49,320$0$433,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,445
Fundraising Direct Expenses$16,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joyful Jouirney Classic$53,445$53,445$6,163$47,282
Total Events$53,445$53,445$16,163$37,282
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
2024-05-07
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
20
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 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 prepareing the 990 Tax Return. The Treasurer is a CPA.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01375633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375633
IRS990ScheduleA/TotalSupportAmt01379338
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/BuildingsGrp/BookValueAmt0775012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0982170
IRS990ScheduleD/EquipmentGrp/BookValueAmt046889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116514
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073932
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FRACTIONAL LIFE SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931901
IRS990ScheduleD/TotalBookValueSecuritiesAmt073932
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOYFUL JOUIRNEY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
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 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 prepareing the 990 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298778
IRS990/TotalAssetsEOYAmt01244573
IRS990/TotalAssetsGrp/BOYAmt01298778
IRS990/TotalAssetsGrp/EOYAmt01244573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165483
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014068
IRS990/TotalLiabilitiesEOYAmt019468
IRS990/TotalLiabilitiesGrp/BOYAmt014068
IRS990/TotalLiabilitiesGrp/EOYAmt019468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225105
IRS990/TotalProgramServiceExpensesAmt0384024
IRS990/TotalProgramServiceRevenueAmt0167487
IRS990/TotalReportableCompFromOrgAmt074923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373739
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244573
IRS990/TravelGrp/ProgramServicesAmt01274
IRS990/TravelGrp/TotalAmt01274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09281 QUARRY DR
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034120
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,573
Liabilities
$19,468
Net assets
$1,225,105
Revenue
$373,739
Expenses
$433,344
Net income
-$59,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.33$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.36$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.31$0.29$0.02
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.31$0.30$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.26$0.27$0.01
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.60$0.13$0.47
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.65$0.01$0.64