Form 990, Page 6, Part VI, Line 11B
“The governing board is given the form 990 to review for any updates before it is filed with the federal government.”
990 • Fiscal year 2024 • EIN 47-4247366
Scores are not available for this record yet.
Assets
Down$167,939
Down $135,771 (-45%) from 2023
Net Assets
Down-$176,061
Down $135,771 (-337%) from 2023
Liabilities
Flat$344,000
Flat from 2023
Revenue
Down$107,924
Down $26,486 (-20%) from 2023
Expenses
Down$243,697
Down $44,323 (-15%) from 2023
Net Income
Up-$135,773
Up $17,837 (+12%) from 2023
We believe each child who enters the journey grand rapids organization will find a calling that changes the world. These children are self-motivated, parent-supported, independent learners who find great joy in learning, within their tight knit community. At journey grand rapids we are determined, with additional passionate families, to be the greatest cheerleaders of our children through a faith- based center where the educational focus is directed by the students themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,308 | $162,209 | ▼ $50,099 |
| Intangible Assets | $6,833 | $4,833 | ▼ $2,000 |
| Land, Buildings, and Equipment, Net | $83,833 | $897 | ▼ $82,936 |
| Total Assets | $303,710 | $167,939 | ▼ $135,771 |
| Other Assets Total | $736 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $344,000 | $344,000 | → $0 |
| Total Liabilities | $344,000 | $344,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-40,290 | $-176,061 | ▼ $135,771 |
| Total Net Assets Fund Balance | $-40,290 | $-176,061 | ▼ $135,771 |
| Total Liabilities and Net Assets / Fund Balance | $303,710 | $167,939 | ▼ $135,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $897 | $15,495 | $16,392 |
| Name | Title |
|---|---|
| Kira Kuipers | President |
| Nathan Vandenbroek | Secretary |
| Nate Bailey | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,121 |
| Other Expenses | $62,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,374 | $35,000 | - | $163,374 |
| Payroll Taxes | $9,618 | $2,677 | - | $12,295 |
| Office Expenses | $9,680 | $1,569 | - | $11,249 |
| Fees for Services Legal | - | $9,078 | - | $9,078 |
| Depreciation Depletion | $5,805 | - | - | $5,805 |
| Other Employee Benefits | $2,904 | $2,548 | - | $5,452 |
| Insurance | $2,413 | $2,117 | - | $4,530 |
| Fees for Services Other | $2,244 | $1,970 | - | $4,214 |
| Fees for Services Accounting | $1,595 | $1,400 | - | $2,995 |
| Advertising | $1,336 | $573 | - | $1,909 |
| Other Expenses | $50 | $50 | - | $100 |
| Total Functional Expenses | $175,367 | $68,330 | $0 | $243,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board is given the form 990 to review for any updates before it is filed with the federal government.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action in compliance and guidance with the jgr president.”
“The governing documents are made available to the public through placement on our website and whenever requested.”
“This amended form 990 for the year-ended 6/30/24 is being filed to revise the fixed asset costs, accumulated depreciation and depreciation expense. The originally filed return reported incorrect end of year amounts for fixed asset costs and accumulated depreciation resulting from the omission of the disposal of fixed assets. Also, wages and payroll tax amounts have been revised.”
“We believe each child who enters the journey grand rapids organization will find a calling that changes the world. These children are self-motivated, parent-supported, independent learners who find great joy in learning, within their tight knit community. At journey grand rapids we are determined, with additional passionate families, to be the greatest cheerleaders of our children through a faith- based center where the educational focus is directed by the students themselves.”
“To provide a place within a tight-knit community where each self- motivated child who enters journey grand rapids can find a calling that changes the world.”
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/ExplanationTxt | 0 | THIS AMENDED FORM 990 FOR THE YEAR-ENDED 6/30/24 IS BEING FILED TO REVISE THE FIXED ASSET COSTS, ACCUMULATED DEPRECIATION AND DEPRECIATION EXPENSE. THE ORIGINALLY FILED RETURN REPORTED INCORRECT END OF YEAR AMOUNTS FOR FIXED ASSET COSTS AND ACCUMULATED DEPRECIATION RESULTING FROM THE OMISSION OF THE DISPOSAL OF FIXED ASSETS. ALSO, WAGES AND PAYROLL TAX AMOUNTS HAVE BEEN REVISED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE BELIEVE EACH CHILD WHO ENTERS THE JOURNEY GRAND RAPIDS ORGANIZATION WILL FIND A CALLING THAT CHANGES THE WORLD. THESE CHILDREN ARE SELF-MOTIVATED, PARENT-SUPPORTED, INDEPENDENT LEARNERS WHO FIND GREAT JOY IN LEARNING, WITHIN THEIR TIGHT KNIT COMMUNITY. AT JOURNEY GRAND RAPIDS WE ARE DETERMINED, WITH ADDITIONAL PASSIONATE FAMILIES, TO BE THE GREATEST CHEERLEADERS OF OUR CHILDREN THROUGH A FAITH- BASED CENTER WHERE THE EDUCATIONAL FOCUS IS DIRECTED BY THE STUDENTS THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A PLACE WITHIN A TIGHT-KNIT COMMUNITY WHERE EACH SELF- MOTIVATED CHILD WHO ENTERS JOURNEY GRAND RAPIDS CAN FIND A CALLING THAT CHANGES THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD IS GIVEN THE FORM 990 TO REVIEW FOR ANY UPDATES BEFORE IT IS FILED WITH THE FEDERAL GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IN COMPLIANCE AND GUIDANCE WITH THE JGR PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PLACEMENT ON OUR WEBSITE AND WHENEVER REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 344000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 344000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6025 ADA DR SE |
| IRS990/USAddress/CityNm | 0 | ADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 493017547 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOURNEYACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATE BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5179748523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY GRAND RAPIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 474247366 |
| ReturnHeader/Filer/PhoneNum | 0 | 5179748523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6025 ADA DR SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 493017547 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383581667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT KONING VILLARREAL & ASSOC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 FRONT AVE NW SUITE 315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 495044400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167420400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILES V SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-20T18:42:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.