Civic Intelligence

Journey'S Community Center Incorporated

EIN 81-4356425 • 501(c)3 • Chicago, IL

Profile

Journey's Community Center mission is to provide holistic intervention that serve individuals, families and the community experiencing environmental, psychologial, educational and psycho-religious needs.

4939 West Fullerton AveChicago, IL 60639

www.journeyscommunity.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,564

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,083,025

Up $253,395 (+14%) from 2023

Liabilities

Down

$820,337

Down $10,144 (-1.2%) from 2023

Net Assets

Up

$1,262,688

Up $263,539 (+26%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$1,646,706

Up $400,443 (+32%) from 2023

Expenses

Up

$1,383,167

Up $428,198 (+45%) from 2023

Net Income

Down

$263,539

Down $27,755 (-9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $5,353Liabilities 2017: $02017Assets 2018: $17,748Liabilities 2018: $02018Assets 2019: $68,306Liabilities 2019: $1712019Assets 2020: $224,182Liabilities 2020: $755Net Assets 2020: $223,4272020Assets 2021: $720,028Liabilities 2021: $296,081Net Assets 2021: $423,9472021Assets 2022: $996,451Liabilities 2022: $290,075Net Assets 2022: $706,3762022Assets 2023: $1,829,630Liabilities 2023: $830,481Net Assets 2023: $999,1492023Assets 2024: $2,083,025Liabilities 2024: $820,337Net Assets 2024: $1,262,6882024

Highlighted filing

2024

Assets$2,083,025
Liabilities$820,337
Net Assets$1,262,688
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $12,143Expenses 2017: $7,010Net Income 2017: $5,1332017Revenue 2018: $52,778Expenses 2018: $40,383Net Income 2018: $12,3952018Revenue 2019: $79,088Expenses 2019: $29,008Net Income 2019: $50,0802019Revenue 2020: $207,483Expenses 2020: $66,629Net Income 2020: $140,8542020Revenue 2021: $454,541Expenses 2021: $253,709Net Income 2021: $200,8322021Revenue 2022: $890,277Expenses 2022: $613,183Net Income 2022: $277,0942022Revenue 2023: $1,246,263Expenses 2023: $954,969Net Income 2023: $291,2942023Revenue 2024: $1,646,706Expenses 2024: $1,383,167Net Income 2024: $263,5392024

Highlighted filing

2024

Revenue$1,646,706
Expenses$1,383,167
Net Income$263,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,025
Liabilities
$820,337
Net assets
$1,262,688
Revenue
$1,646,706
Expenses
$1,383,167
Net income
$263,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.82$1.26$1.65$1.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.83$1.00$1.25$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.29$0.71$0.89$0.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.45$0.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.07$0.14
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,646,706
Mission and Program Overview

Mission

Journey's Community Center mission is to provide holistic intervention that serve individuals, families and the community experiencing environmental, psychologial, educational and psycho-religious needs.

Provide holistic interventions that serve individuals families and communities psychological educational and psychoreligious needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,873$1,422,343▲ $342,470
Savings and Temporary Cash Investments$583,765$594,582▲ $10,817
Accounts Receivable$144,070$28,601▼ $115,469
Total Assets$1,829,630$2,083,025▲ $253,395
Other Assets Total$21,922$37,499▲ $15,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,598$710,109▼ $22,489
Other Liabilities$97,883$109,876▲ $11,993
Accounts Payable and Accrued Expenses-$352-
Total Liabilities$830,481$820,337▼ $10,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,149$1,262,688▲ $263,539
Total Net Assets Fund Balance$999,149$1,262,688▲ $263,539
Total Liabilities and Net Assets / Fund Balance$1,829,630$2,083,025▲ $253,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,343-$1,422,343
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate M HarbertExecutive DirectorFT$130,564$130,564

Board Members and Trustees

NameTitle
Luis E LopezBoard President
Anne GottliebBoard Member
Martha FrancoBoard Secretary
Juanita CookBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,738
Program Service Revenue
$1,604,659
Investment Income
$309
Other Revenue
$0
All Other Contributions
$40,988
Change in Net Assets
$263,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,244
Other Expenses$527,325
Grants and Similar Amounts Paid$1,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,426$196,916-$619,342
Fees for Services Other$272,378$5,700-$278,078
Current Officers, Directors, Trustees, and Key Employees$23,493$133,130-$156,623
Occupancy$105,773$47,521-$153,294
Payroll Taxes$32,185$15,338-$47,523
Other Employee Benefits$24,222$6,534-$30,756
Information Technology$20,929$9,403-$30,332
Insurance$11,417$5,129-$16,546
Office Expenses$9,618$4,322-$13,940
Other Expenses$13,422$67-$13,422
Travel$9,662--$9,662
Advertising$6,137$2,757-$8,894
Fees for Services Legal-$2,492-$2,492
Grants to Domestic Individuals$1,598--$1,598
Interest-$212-$212
Total Functional Expenses$953,646$429,521$0$1,383,167
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
Property Tax$56,850
Insurance Overpayment$53,026
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 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

Part VI Line 2

“Luis Lopez (Board President) and Kate Harbert (Executive Director) family”

Part VI Line 2

“relationship”

Part VI Line 11B

“Copy provided electronically for Board Review.”

Part VI Line 12C

“Persons covered are any director, principal officer, or board member. See”

Part VI Line 12C

“the COI policy for details on processes and restrictions.”

Part VI Line 15A or B

“Executive Director, 2021. Board members without a conflict of interest”

Part VI Line 15A or B

“independently reviewed comparable compensation and voted on the motion.”

Part VI Line 18

“Provide paper or electronic copies as requested. Financial statements are”

Part VI Line 18

“also available on the IRS Website.”

Part VI Line 19

“Provider paper or electronic copies of governing documents and COI policy”

Part VI Line 19

“as requested. 990 Forms are also accessible on the IRS website.”

Filing and Contact Details

Filer

Filer Name
Journeys Community Center Incorporated
EIN
81-4356425
In Care Of
% Kate M Harbert
Phone
7086839725
Address
4939 West Fullerton Ave, Chicago, IL 60639

Signing Officer

Name
Kate M Harbert
Title
Director
Phone
7086839725
Signed
2025-05-13

Organization Details

Principal Officer
Kate M Harbert
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
24
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Architect Total expenses - $5700.00 Program service expenses - $0.00 Mgmt and general expenses - $5700.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Health Care Professionals Total expenses - $272378.00 Program service expenses - $272378.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix400 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01583030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01245197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0840002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04326142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04419257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01621268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207483
IRS990ScheduleA/Total509Grp/TotalAmt04419257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01621577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04420141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Overpayment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422343
IRS990ScheduleD/TotalLiabilityAmt0109876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Luis Lopez (Board President) and Kate Harbert (Executive Director) family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy provided electronically for Board Review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Persons covered are any director, principal officer, or board member. See
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the COI policy for details on processes and restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director, 2021. Board members without a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6independently reviewed comparable compensation and voted on the motion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Provide paper or electronic copies as requested. Financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8also available on the IRS Website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Provider paper or electronic copies of governing documents and COI policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10as requested. 990 Forms are also accessible on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Architect Total expenses - $5700.00 Program service expenses - $0.00 Mgmt and general expenses - $5700.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health Care Professionals Total expenses - $272378.00 Program service expenses - $272378.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829630
IRS990/TotalAssetsEOYAmt02083025
IRS990/TotalAssetsGrp/BOYAmt01829630
IRS990/TotalAssetsGrp/EOYAmt02083025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041738
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830481
IRS990/TotalLiabilitiesEOYAmt0820337
IRS990/TotalLiabilitiesGrp/BOYAmt0830481
IRS990/TotalLiabilitiesGrp/EOYAmt0820337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01018801
IRS990/TotalProgramServiceRevenueAmt01604659
IRS990/TotalReportableCompFromOrgAmt0130564
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01604968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01646706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02083025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09662
IRS990/TravelGrp/TotalAmt09662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04939 West Fullerton Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060639
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.journeyscommunity.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE M HARBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07086839725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journeys Community Center Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0814356425
ReturnHeader/Filer/InCareOfNm0% Kate M Harbert
ReturnHeader/Filer/PhoneNum07086839725
ReturnHeader/Filer/USAddress/AddressLine1Txt04939 West Fullerton Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-13T12:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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