Civic Intelligence

The Journey Center

EIN 92-1542605 • 501(c)3 • Lindale, TX

NTEE X20

Profile

Seeking to bring hope to our local citiz

215 W Margaret StLindale, TX 75771
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$139,599

Up $19,134 (+16%) from 2023

Liabilities

Up

$870

Up $426 (+96%) from 2023

Net Assets

Up

$138,729

Up $18,708 (+16%) from 2023

Operations

Revenue

Down

$179,724

Down $18,408 (-9.3%) from 2023

Expenses

Up

$177,241

Up $99,130 (+127%) from 2023

Net Income

Down

$2,483

Down $117,538 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $120,465Liabilities 2023: $444Net Assets 2023: $120,0212023Assets 2024: $139,599Liabilities 2024: $870Net Assets 2024: $138,7292024

Highlighted filing

2024

Assets$139,599
Liabilities$870
Net Assets$138,729
Open 2024 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $198,132Expenses 2023: $78,111Net Income 2023: $120,0212023Revenue 2024: $179,724Expenses 2024: $177,241Net Income 2024: $2,4832024

Highlighted filing

2024

Revenue$179,724
Expenses$177,241
Net Income$2,483
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$139,599
Liabilities
$870
Net assets
$138,729
Revenue
$179,724
Expenses
$177,241
Net income
$2,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.80$1.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.98$0.78$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$179,724
Mission and Program Overview

Mission

Seeking to bring hope to our local citiz

Program Services

DescriptionGrantsExpenses
SEEKING TO BRING HOPE TO OUR LOCAL CITIZENS THROUGH GOD CENTER MINISTRIES; TO CREATE A TRUE COMMUNITY-MINDED CENTER TO ADDRESS INDIVIDUALS AND FAMILIES SOCIAL, PHYISCAL AND EMOTION-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALEB HAWLEYPresident-$0--
KATY PAYNEVice President-$0--
JOHN OFFUTTSecretary-$0--
LORETTA AYRESBookkeeper-$0--
ERICA E VAKISExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Journey Center
EIN
92-1542605
In Care Of
% CALEB HAWLEY
Address
215 W MARGARET ST, Lindale, TX 75771

Signing Officer

Name
Caleb Hawley
Title
President
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Lura Swaim Accounting Services Inc
Address
5060 KINSEY DR, Tyler, TX 75703
Preparer
Lura Swaim CPA
Phone
9035331500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT INCOME 93,976”

Description of other expenses Part I line 16

“Description AmountADVERTISING 511BANK CHARGES 524MERCHANT FEES 500DUES AND SUBS 2,836EVENTS 22,469MEALS (48)MINISTRY 2,075OFFICE G&A 2,491PAYROLL TAXES 3,146POSTAGE 105REIMBURSED EXPENSES 342REPAIRS AND MAINTENANC 13,812QUICKBOOKS FEES 821”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 16,225”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 345 770CONTRIBUTED CAPITAL 99 100”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALEB HAWLEY
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt032234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEKING TO BRING HOPE TO OUR LOCAL CITIZENS THROUGH GOD CENTER MINISTRIES; TO CREATE A TRUE COMMUNITY-MINDED CENTER TO ADDRESS INDIVIDUALS AND FAMILIES SOCIAL, PHYISCAL AND EMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085396
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 345 770CONTRIBUTED CAPITAL 99 100
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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