Civic Intelligence

Journey Together Activity Center

EIN 93-3518155 • 501(c)3 • Houston, TX

Pub. 78 EligibleNTEE P71

Profile

Educational

616 Fm 1960 Suite 550 Mailbox 45Houston, TX 77090
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

-$1,891

Up $12,374 (+87%) from 2023

Operations

Revenue

Up

$20,110

Up $16,085 (+400%) from 2023

Expenses

Up

$22,001

Up $3,711 (+20%) from 2023

Net Income

Up

-$1,891

Up $12,374 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$0-$5.0K-$10K-$15KAssets 2023: $0Liabilities 2023: $0Net Assets 2023: -$14,2652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$1,8912024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets-$1,891
Open 2024 Filing

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2023: $4,025Expenses 2023: $18,290Net Income 2023: -$14,2652023Revenue 2024: $20,110Expenses 2024: $22,001Net Income 2024: -$1,8912024

Highlighted filing

2024

Revenue$20,110
Expenses$22,001
Net Income-$1,891
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$1,891
Revenue
$20,110
Expenses
$22,001
Net income
-$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.89$20.1$22.0$1.89
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.3$4.03$18.3$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$20,110
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
At JTAC we are giving our individuals the freedom to be apart of the world that our God created for us all. We will create a place for them to continue to grow, and make a difference in our world.$8,150$11,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNALDO SOSAPresidentPT$0--
KORIANNE SANKEYSecretaryPT$0--
ERIC HERNANDEZTreasure-$0--
DANNY DAVILAVP PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Journey Together Activity Center
EIN
93-3518155
In Care Of
% ANA J GARCIA
Phone
8324205941
Address
616 FM 1960 SUITE 550 MAILBOX 45, HOUSTON, TX 77090

Signing Officer

Name
Ana J Garcia
Title
Officer
Phone
8324205941
Signed
2025-04-14
Discuss with paid preparer
No

Preparer

Firm
Takeaway Tax Services
Address
2327 Commerce Street, 110, HOUSTON, TX 77002
Preparer
Marial L Washington
Phone
8884871214
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2419.00”

Part I Line 16

“MEALS $857.00”

Part I Line 16

“SUPPLIES $1555.00”

Part I Line 16

“GAS $1920.00”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANA J GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08324205941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016800 Imperial Valley
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt020110
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYNALDO SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORIANNE SANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt011960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0At JTAC we are giving our individuals the freedom to be apart of the world that our God created for us all. We will create a place for them to continue to grow, and make a difference in our world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022001
IRS990EZ/TotalProgramServiceExpensesAmt011960
IRS990EZ/TotalRevenueAmt020110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08150
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08150
IRS990ScheduleA/TotalSupportAmt08150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2419.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $857.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS $1920.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA J GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324205941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Together Activity Center
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0933518155
ReturnHeader/Filer/InCareOfNm0% ANA J GARCIA
ReturnHeader/Filer/PhoneNum08324205941
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 FM 1960 SUITE 550 MAILBOX 45
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272756892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEAWAY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02327 Commerce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum08884871214
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAL L WASHINGTON
ReturnHeader/ReturnTs02025-04-14T13:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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