Civic Intelligence

The First Journey Inc.

EIN 52-1862915 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible

Profile

The entity renovates and maintains residential rental properties designed for low income adults with disabilities.

3 Milford Mill RoadBaltimore, MD 21208

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$510,850

Down $36,382 (-6.6%) from 2023

Liabilities

Up

$419,179

Up $10,964 (+2.7%) from 2023

Net Assets

Down

$91,671

Down $47,346 (-34%) from 2023

Revenue

Up

$36,899

Up $584 (+1.6%) from 2023

Expenses

Down

$84,245

Down $6,043 (-6.7%) from 2023

Net Income

Up

-$47,346

Up $6,627 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $274,538Liabilities 2011: $191,531Net Assets 2011: $83,0072011Assets 2012: $261,978Liabilities 2012: $187,156Net Assets 2012: $74,8222012Assets 2013: $249,061Liabilities 2013: $182,752Net Assets 2013: $66,3092013Assets 2014: $694,948Liabilities 2014: $279,942Net Assets 2014: $415,0062014Assets 2015: $857,353Liabilities 2015: $390,852Net Assets 2015: $466,5012015Assets 2016: $774,838Liabilities 2016: $336,838Net Assets 2016: $438,0002016Assets 2017: $739,675Liabilities 2017: $333,840Net Assets 2017: $405,8352017Assets 2018: $708,725Liabilities 2018: $336,788Net Assets 2018: $371,9372018Assets 2020: $646,910Liabilities 2020: $363,338Net Assets 2020: $283,5722020Assets 2021: $610,211Liabilities 2021: $369,209Net Assets 2021: $241,0022021Assets 2022: $574,396Liabilities 2022: $381,406Net Assets 2022: $192,9902022Assets 2023: $547,232Liabilities 2023: $408,215Net Assets 2023: $139,0172023Assets 2024: $510,850Liabilities 2024: $419,179Net Assets 2024: $91,6712024

Highlighted filing

2024

Assets$510,850
Liabilities$419,179
Net Assets$91,671

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $20,009Expenses 2011: $30,867Net Income 2011: -$10,8582011Revenue 2012: $19,931Expenses 2012: $28,116Net Income 2012: -$8,1852012Revenue 2013: $19,893Expenses 2013: $28,406Net Income 2013: -$8,5132013Revenue 2014: $404,112Expenses 2014: $55,415Net Income 2014: $348,6972014Revenue 2015: $132,632Expenses 2015: $81,137Net Income 2015: $51,4952015Revenue 2016: $44,002Expenses 2016: $72,503Net Income 2016: -$28,5012016Revenue 2017: $44,417Expenses 2017: $76,582Net Income 2017: -$32,1652017Revenue 2018: $40,800Expenses 2018: $74,952Net Income 2018: -$34,1522018Revenue 2020: $40,912Expenses 2020: $85,271Net Income 2020: -$44,3592020Revenue 2021: $44,947Expenses 2021: $86,635Net Income 2021: -$41,6882021Revenue 2022: $40,155Expenses 2022: $88,167Net Income 2022: -$48,0122022Revenue 2023: $36,315Expenses 2023: $90,288Net Income 2023: -$53,9732023Revenue 2024: $36,899Expenses 2024: $84,245Net Income 2024: -$47,3462024

Highlighted filing

2024

Revenue$36,899
Expenses$84,245
Net Income-$47,346

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$4.19$0.92$0.37$0.84$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.47$4.08$1.39$0.36$0.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.74$3.81$1.93$0.40$0.88$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.69$2.41$0.45$0.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.47$3.63$2.84$0.41$0.85$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.09$3.37$3.72$0.41$0.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.40$3.34$4.06$0.44$0.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.37$4.38$0.44$0.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.91$4.67$1.33$0.81$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.95$2.80$4.15$4.04$0.55$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.83$0.66$0.20$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.87$0.75$0.20$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.92$0.83$0.20$0.31$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$36,899
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,426$487,023▼ $36,403
Cash and Non-Interest-Bearing Accounts$21,266$21,287▲ $21
Total Assets$547,232$510,850▼ $36,382
Other Assets Total$2,540$2,540→ $0
Liabilities
Other Liabilities$272,015$287,902▲ $15,887
Mortgage Notes Payable Secured by Investment Property$136,200$131,277▼ $4,923
Total Liabilities$408,215$419,179▲ $10,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,017$91,671▼ $47,346
Total Net Assets Fund Balance$139,017$91,671▼ $47,346
Total Liabilities and Net Assets / Fund Balance$547,232$510,850▼ $36,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,713$477,951$950,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise CampPresident
Al BlankMember
Sandy KramerMember
Sendy RommelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,878
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-47,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,899
Total Revenue per Audited Statements
$36,899
Total Revenue per Form 990
$36,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,403--$36,403
Occupancy$21,609--$21,609
Fees for Services Accounting-$7,650-$7,650
Other Expenses$457--$457
Interest$40--$40
Total Functional Expenses$76,595$7,650$0$84,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,245
Total Expenses per Audited Statements$84,245
Total Expenses per Form 990$84,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prologue, Inc.$286,802
Security Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management company supervises daily operations.

Form 990, Page 6, Part VI, Line 7A

YES

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

Cfo reviews tax return and makes copies available to the board members.

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

Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.

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

N/A

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

N/A

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The First Journey Inc
EIN
52-1862915
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
Secretary
Phone
4106536190
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Kalman Danziger CPA
Phone
4108284446
Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI APPEL
IRS990/BooksInCareOfDetail/PhoneNum04106536190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021266
IRS990/CashNonInterestBearingGrp/EOYAmt021287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt084245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036878
IRS990/CYRevenuesLessExpensesAmt0-47346
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036403
IRS990/DepreciationDepletionGrp/TotalAmt036403
IRS990/Desc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1SENDY ROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3AL BLANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487023
IRS990/LandBldgEquipCostOrOtherBssAmt0971069
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131277
IRS990/NetAssetsOrFundBalancesBOYAmt0139017
IRS990/NetAssetsOrFundBalancesEOYAmt091671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021609
IRS990/OccupancyGrp/TotalAmt021609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02540
IRS990/OtherAssetsTotalGrp/EOYAmt02540
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018086
IRS990/OtherExpensesGrp/ProgramServicesAmt1457
IRS990/OtherExpensesGrp/TotalAmt018086
IRS990/OtherExpensesGrp/TotalAmt1457
IRS990/OtherLiabilitiesGrp/BOYAmt0272015
IRS990/OtherLiabilitiesGrp/EOYAmt0287902
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt090288
IRS990/PYProgramServiceRevenueAmt036289
IRS990/PYRevenuesLessExpensesAmt0-53973
IRS990/PYTotalExpensesAmt090288
IRS990/PYTotalRevenueAmt036315
IRS990/ReconcilationRevenueExpnssAmt0-47346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt0104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950664
IRS990ScheduleD/ExpensesSubtotalAmt084245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROLOGUE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt036899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472713
IRS990ScheduleD/TotalExpensesPerForm990Amt084245
IRS990ScheduleD/TotalLiabilityAmt0287902
IRS990ScheduleD/TotalRevenuePerForm990Amt036899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY SUPERVISES DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547232
IRS990/TotalAssetsEOYAmt0510850
IRS990/TotalAssetsGrp/BOYAmt0547232
IRS990/TotalAssetsGrp/EOYAmt0510850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076595
IRS990/TotalFunctionalExpensesGrp/TotalAmt084245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408215
IRS990/TotalLiabilitiesEOYAmt0419179
IRS990/TotalLiabilitiesGrp/BOYAmt0408215
IRS990/TotalLiabilitiesGrp/EOYAmt0419179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091671
IRS990/TotalProgramServiceExpensesAmt076595
IRS990/TotalProgramServiceRevenueAmt036878
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0521862915
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 GREENSPRING DR STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02025-05-21T16:50:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.