Civic Intelligence

Journey to Healing Foundation

990 • Fiscal year 2014 • EIN 73-1554870

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.texoma-retreat.com (580-434-2403)
1806 North AlexanderSherman, TX 75092

(214) 460-6921

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$82,561

Down $8,170 (-9.0%) from 2013

Net Assets

Down

$77,838

Down $8,170 (-9.5%) from 2013

Liabilities

Flat

$4,723

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$7,342

Down $91 (-1.2%) from 2013

Expenses

Up

$15,512

Up $2,254 (+17%) from 2013

Net Income

Down

-$8,170

Down $2,345 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2014

Assets$82,561
Liabilities$4,723
Net Assets$77,838
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$20K$10K$0-$10KExpenses 2010: $8,4772010Expenses 2011: $12,2252011Revenue 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

2014

Revenue$7,342
Expenses$15,512
Net Income-$8,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$33,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,637$81,304▼ $3,333
Rtn Earn Endowment Incm Other Fnds$86,008$77,838▼ $8,170
Loans From Officers Directors$4,723$4,723→ $0
Cash and Non-Interest-Bearing Accounts$6,094$1,257▼ $4,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,731$82,561▼ $8,170
Other Assets Total-$0-
Liabilities
Total Liabilities$4,723$4,723→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,008$77,838▼ $8,170
Total Liabilities and Net Assets / Fund Balance$90,731$82,561▼ $8,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,346$26,115$73,461
Leasehold Improvements$31,493$12,955$44,448
Other Land Buildings$2,398$14,160$16,558
Equipment$67$1,880$1,947
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff WoodardPresident
Larry MuellerVice President
Jeanne ErwinAsst Trea
Al StalfordMember
Shannon WellsMember
Toni ScheinMember
Wayne GilstrapMember
Tara WallRetreat Direc.
Deborah J Dj StalfordSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,342
Change in Net Assets
$-8,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,512
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$3,333--$3,333
Office Expenses$2,105--$2,105
Other Expenses$804--$804
All Other Expenses$653--$653
Fees for Services Other-$87-$87
Fees for Services Accounting-$60-$60
Total Functional Expenses$15,365$147$0$15,512
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,723$4,723→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Al stalford and deborah j. Stalford are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents required to be provided to the public are made available by written request to the foundation for examination at the office of the foundation.”

Filing and Contact Details

Filer

Filer Name
Journey to Healing Foundation
EIN
73-1554870
Phone
2144606921
Address
1806 NORTH ALEXANDER, SHERMAN, TX 75092

Signing Officer

Name
Tara Wall
Title
Retreat Direc.
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Russ Wood CPA
Phone
9034656070
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05188
IRS990ScheduleA/TotalSupportAmt05188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073461
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL STALFORD AND DEBORAH J. STALFORD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt082561
IRS990/TotalAssetsGrp/BOYAmt090731
IRS990/TotalAssetsGrp/EOYAmt082561
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015365
IRS990/TotalFunctionalExpensesGrp/TotalAmt015512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04723
IRS990/TotalLiabilitiesEOYAmt04723
IRS990/TotalLiabilitiesGrp/BOYAmt04723
IRS990/TotalLiabilitiesGrp/EOYAmt04723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077838
IRS990/TotalProgramServiceExpensesAmt015365
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.texoma-retreat.com (580-434-2403)
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RETREAT DIREC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY TO HEALING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0731554870
ReturnHeader/Filer/PhoneNum02144606921
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 NORTH ALEXANDER
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS WOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:51:31-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,561
Liabilities
$4,723
Net assets
$77,838
Revenue
$7,342
Expenses
$15,512
Net income
-$8,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$4.72$75.4$4.85$7.25$2.39
2014Detailed filing. Detailed filing data is available for this year.$82.6$4.72$77.8$7.34$15.5$8.17
2013Detailed filing. Detailed filing data is available for this year.$90.7$4.72$86.0$7.43$13.3$5.83
2012Summary only. Only limited summary data is available for this year.$96.6$4.72$91.8$19.4$14.7$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$4.72$87.1$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$4.72$90.4$8.48