Civic Intelligence

Journey to Healing Foundation

990 • Fiscal year 2012 • EIN 73-1554870

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

PO Box 57474702
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,556

Flat from 2012

Net Assets

Flat

$91,833

Flat from 2012

Liabilities

Flat

$4,723

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,667

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $95,088Liabilities 2010: $4,723Net Assets 2010: $90,3652010Assets 2011: $91,845Liabilities 2011: $4,723Net Assets 2011: $87,1222011Assets 2012: $96,556Liabilities 2012: $4,723Net Assets 2012: $91,8332012Assets 2012: $96,556Liabilities 2012: $4,723Net Assets 2012: $91,8332012Assets 2013: $90,731Liabilities 2013: $4,723Net Assets 2013: $86,0082013Assets 2014: $82,561Liabilities 2014: $4,723Net Assets 2014: $77,8382014Assets 2015: $80,167Liabilities 2015: $4,723Net Assets 2015: $75,4442015

Highlighted filing

2012

Assets$96,556
Liabilities$4,723
Net Assets$91,833

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2010: $8,4772010Expenses 2011: $12,2252011Expenses 2012: $14,6672012Revenue 2012: $19,378Expenses 2012: $14,667Net Income 2012: $4,7112012Revenue 2013: $7,433Expenses 2013: $13,258Net Income 2013: -$5,8252013Revenue 2014: $7,342Expenses 2014: $15,512Net Income 2014: -$8,1702014Revenue 2015: $4,853Expenses 2015: $7,247Net Income 2015: -$2,3942015

Highlighted filing

2012

Revenue-
Expenses$14,667
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$38,636
Mission and Program Overview

Mission

Provide facilities for retreats to improve the quality of life for those suffering from life threatening illnesses and their caregivers to focus on mental, emotional, and spiritual healing.

Filing and Contact Details

Filer

EIN
73-1554870
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS REQUIRED TO BE PROVIDED TO THE PUBLIC ARE MADE AVAILABLE BY WRITTEN REQUEST TO THE FOUNDATION FOR EXAMINATION AT THE OFFICE OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OR THE MEMBER OF THE BOARD THAT IS TO SIGN THE RETURN (FORM FORM 8879-EO) FOR THEIR REVIEW PRIOR TO THE E-FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2AL STALFORD AND DEBORAH J. STALFORD ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731554870
ReturnHeader/Filer/Name/BusinessNameLine10JOURNEY TO HEALING FOUNDATION
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone09034826040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 574
ReturnHeader/Filer/USAddress/City0DURANT
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ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0AL STALFORD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750203111
ReturnHeader/Preparer/Name0RON BOSTWICK CPA
ReturnHeader/Preparer/Phone09034656070
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T12:50:28-07:00

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