Civic Intelligence

New Journey CDC Inc.

EIN 83-2954565 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible990-N Coverage

Profile

Provide housing for homeless seniors

405 E Roosevelt BlvdPhiladelphia, PA 19120

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$70,077

Down $263,974 (-136%) from 2023

Liabilities

Down

$36,730

Down $104,663 (-74%) from 2023

Net Assets

Down

-$106,807

Down $159,311 (-303%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$836,394

Up $88,912 (+12%) from 2023

Expenses

Up

$994,067

Up $246,447 (+33%) from 2023

Net Income

Down

-$157,673

Down $157,535 (-114156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2020: $106,370Liabilities 2020: $106,368Net Assets 2020: $22020Assets 2022: $165,882Liabilities 2022: $72,215Net Assets 2022: $93,6672022Assets 2023: $193,897Liabilities 2023: $141,393Net Assets 2023: $52,5042023Assets 2024: -$70,077Liabilities 2024: $36,730Net Assets 2024: -$106,8072024

Highlighted filing

2024

Assets-$70,077
Liabilities$36,730
Net Assets-$106,807
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $62,615Expenses 2020: $62,613Net Income 2020: $22020Revenue 2022: $721,866Expenses 2022: $626,406Net Income 2022: $95,4602022Revenue 2023: $747,482Expenses 2023: $747,620Net Income 2023: -$1382023Revenue 2024: $836,394Expenses 2024: $994,067Net Income 2024: -$157,6732024

Highlighted filing

2024

Revenue$836,394
Expenses$994,067
Net Income-$157,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
-$70,077
Liabilities
$36,730
Net assets
-$106,807
Revenue
$836,394
Expenses
$994,067
Net income
-$157,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.37$1.07$8.36$9.94$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.41$0.53$7.47$7.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.72$0.94$7.22$6.26$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v6.0
Gross Receipts
$836,394
Mission and Program Overview

Mission

Provide housing for homeless seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,316$152,748▲ $108,432
Receivables From Officers Etc-$-45,851-
Accounts Receivable$149,581$-176,974▼ $326,555
Total Assets$193,897$-70,077▼ $263,974
Liabilities
Deferred Revenue$141,393--
Accounts Payable and Accrued Expenses-$36,730-
Total Liabilities$141,393$36,730▼ $104,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,504$-106,807▼ $159,311
Total Net Assets Fund Balance$52,504$-106,807▼ $159,311
Total Liabilities and Net Assets / Fund Balance$193,897$-70,077▼ $263,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alison Jones-WarfieldKey EmployeeFT$78,000$78,000

Board Members and Trustees

NameTitle
Robert R HarrisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-157,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,125
Other Expenses$476,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$411,862$0$0$411,862
Occupancy$320,811$0$0$320,811
Current Officers, Directors, Trustees, and Key Employees$0$78,000$0$78,000
All Other Expenses$20,311$38,490$0$58,801
Fees for Services Accounting$34,067$0$0$34,067
Insurance$32,409$0$0$32,409
Payroll Taxes$22,175$4,728$0$26,903
Office Expenses$7,522$0$0$7,522
Fees for Services Legal$0$1,789$0$1,789
Travel$1,203$0$0$1,203
Other Employee Benefits$0$360$0$360
Advertising$0$79$0$79
Other Expenses$0$68$0$68
Total Functional Expenses$870,074$123,993$0$994,067
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
Receivables from Officers, Directors, Trustees, and Key Employees-$-45,851-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Journey CDC Inc
EIN
83-2954565
Phone
8144073086
Address
405 E Roosevelt Blvd, Philadelphia, PA 19120

Signing Officer

Name
James R Harrison
Title
President
Phone
8144073086
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Harrison
Formed
2019
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
10
Volunteers
1

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Rd, Jenkintown, PA 19046
Preparer
Anita T Conner CPA MS Tax CFP
Phone
2157828833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board member and officers receive a copy of the 990 by email for review and approval”

Pt VI, Line 19

“Governing documents and financial reports are made available to the piblic upon request.”

Pt VI, Line 8B

“Governing documents and financial reports are made available to the piblic upon request.”

Pt VI, Line 8A

“Board member and officers receive a copy of the 990 by email for review and approval”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita T Conner CPA MS Tax CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:30:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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