Civic Intelligence

Journey House Inc.

990 • Fiscal year 2020 • EIN 95-3838636

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileJOURNEYHOUSEYOUTH.ORG
1232 N Los Robles AvenuePasadena, CA 91104-2814

(626) 798-9478

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$948,139

Up $14,212 (+1.5%) from 2019

Net Assets

Down

$886,781

Down $42,813 (-4.6%) from 2019

Liabilities

Up

$61,358

Up $57,025 (+1316%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$405,729

Down $65,420 (-14%) from 2019

Expenses

Up

$483,123

Up $40,686 (+9.2%) from 2019

Net Income

Down

-$77,394

Down $106,106 (-370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $313,031Liabilities 2010: $21,769Net Assets 2010: $291,2622010Assets 2011: $341,025Liabilities 2011: $36,500Net Assets 2011: $304,5252011Assets 2012: $316,374Liabilities 2012: $31,500Net Assets 2012: $284,8742012Assets 2013: $372,771Liabilities 2013: $0Net Assets 2013: $372,7712013Assets 2014: $1,604,248Liabilities 2014: $1,699Net Assets 2014: $1,602,5492014Assets 2015: $1,403,595Liabilities 2015: $6,832Net Assets 2015: $1,396,7632015Assets 2016: $1,246,438Liabilities 2016: $6,656Net Assets 2016: $1,239,7822016Assets 2017: $1,072,075Liabilities 2017: $8,335Net Assets 2017: $1,063,7402017Assets 2018: $884,301Liabilities 2018: $11,153Net Assets 2018: $873,1482018Assets 2019: $933,927Liabilities 2019: $4,333Net Assets 2019: $929,5942019Assets 2020: $948,139Liabilities 2020: $61,358Net Assets 2020: $886,7812020Assets 2021: $1,016,866Liabilities 2021: $5,168Net Assets 2021: $1,011,6982021Assets 2022: $886,394Liabilities 2022: $19,111Net Assets 2022: $867,2832022Assets 2023: $974,923Liabilities 2023: $11,853Net Assets 2023: $963,0702023Assets 2024: $867,685Liabilities 2024: $5,263Net Assets 2024: $862,4222024

Highlighted filing

2020

Assets$948,139
Liabilities$61,358
Net Assets$886,781
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $269,273Expenses 2010: $303,535Net Income 2010: -$34,2622010Revenue 2011: $251,455Expenses 2011: $238,192Net Income 2011: $13,2632011Revenue 2012: $279,432Expenses 2012: $298,532Net Income 2012: -$19,1002012Revenue 2013: $269,906Expenses 2013: $234,930Net Income 2013: $34,9762013Revenue 2014: $1,454,457Expenses 2014: $228,134Net Income 2014: $1,226,3232014Revenue 2015: $280,650Expenses 2015: $486,806Net Income 2015: -$206,1562015Revenue 2016: $330,735Expenses 2016: $485,914Net Income 2016: -$155,1792016Revenue 2017: $424,702Expenses 2017: $614,809Net Income 2017: -$190,1072017Revenue 2018: $436,816Expenses 2018: $604,352Net Income 2018: -$167,5362018Revenue 2019: $471,149Expenses 2019: $442,437Net Income 2019: $28,7122019Revenue 2020: $405,729Expenses 2020: $483,123Net Income 2020: -$77,3942020Revenue 2021: $628,864Expenses 2021: $535,282Net Income 2021: $93,5822021Revenue 2022: $631,926Expenses 2022: $724,039Net Income 2022: -$92,1132022Revenue 2023: $748,642Expenses 2023: $698,295Net Income 2023: $50,3472023Revenue 2024: $608,139Expenses 2024: $722,454Net Income 2024: -$114,3152024

Highlighted filing

2020

Revenue$405,729
Expenses$483,123
Net Income-$77,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$405,729
Mission and Program Overview

Mission

To assist emancipated foster youth over eighteen years of age to meet their initial independent living needs, to access adequate and appropriate housing, education and employment, and to build self-esteem through personalized attention and positive outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,073$349,871▲ $17,798
Land, Buildings, and Equipment, Net$347,437$337,780▼ $9,657
Cash and Non-Interest-Bearing Accounts$44,777$16,267▼ $28,510
Investments Other Securities$52$52→ $0
Total Assets$933,927$948,139▲ $14,212
Other Assets Total$209,588$244,169▲ $34,581
Liabilities
Unsecured Notes Loans Payable$0$54,980▲ $54,980
Accounts Payable and Accrued Expenses$4,333$6,378▲ $2,045
Total Liabilities$4,333$61,358▲ $57,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,182$579,199▲ $151,017
Net Assets With Donor Restrictions$501,412$307,582▼ $193,830
Total Net Assets Fund Balance$929,594$886,781▼ $42,813
Total Liabilities and Net Assets / Fund Balance$933,927$948,139▲ $14,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,991$174,838$324,829
Land$172,800-$172,800
Other Land Buildings$11,336$94,967$106,303
Equipment$3,653$13,064$16,717
Other Assets Org$244,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$209,588-▲ $36,262-$244,169
2019$153,408$20,500▲ $37,589-$209,588
2018$118,898$46,000▼ $12,820-$153,408
2017$82,509$20,450▲ $16,922-$118,898
2016$29,719$48,428▲ $5,020-$82,509
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Fred WongPresident
Carmen LineroTrustee
Laurie ParkerTrustee
Patrick MaywormTrustee
Analicia Mejia MesinasSecretary
Ellen ConsidineTreasurer
Kevin SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,259
Program Service Revenue
$8,602
Investment Income
$1,798
Other Revenue
$1,070
All Other Contributions
$393,399
Change in Net Assets
$-77,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,198
Other Expenses$165,925
Total Fundraising Expense$1,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,648$9,174$573$185,395
Current Officers, Directors, Trustees, and Key Employees$87,087$7,656$957$95,700
Fees for Services Other$37,500--$37,500
Occupancy$31,457--$31,457
Depreciation Depletion$18,584--$18,584
Payroll Taxes$16,758$1,274$116$18,148
Other Employee Benefits$16,339$1,436$180$17,955
Insurance$8,250$2,524-$10,774
Office Expenses$5,953$1,095$29$7,077
Conferences and Meetings$3,427--$3,427
Fees for Services Accounting-$1,975-$1,975
Other Expenses$710$98-$808
Advertising$71--$71
Total Functional Expenses$451,036$30,232$1,855$483,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,070
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One member of the board of trustees is the brother of the organization's executive director.”

Form 990, Part VI, Section B, Line 11B

“The tax returns are reviewed by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents and other documents in its offices and makes them available upon request.”

Filing and Contact Details

Filer

Filer Name
Journey House Inc
EIN
95-3838636
Phone
6267989478
Address
1232 N LOS ROBLES AVENUE, PASADENA, CA 91104-2814

Signing Officer

Name
Tim Mayworm
Title
Executive Director
Phone
6267989478
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mayworm
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for pooled income 34,581.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt071
IRS990/AdvertisingGrp/TotalAmt071
IRS990/AllOtherContributionsAmt0393399
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM MAYWORM
IRS990/BooksInCareOfDetail/PhoneNum06267989478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01232 NORTH LOS ROBLES
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044777
IRS990/CashNonInterestBearingGrp/EOYAmt016267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03427
IRS990/ConferencesMeetingsGrp/TotalAmt03427
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01798
IRS990/CYOtherExpensesAmt0165925
IRS990/CYOtherRevenueAmt01070
IRS990/CYProgramServiceRevenueAmt08602
IRS990/CYRevenuesLessExpensesAmt0-77394
IRS990/CYSalariesCompEmpBnftPaidAmt0317198
IRS990/CYTotalExpensesAmt0483123
IRS990/CYTotalFundraisingExpenseAmt01855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018584
IRS990/DepreciationDepletionGrp/TotalAmt018584
IRS990/Desc0TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0501412
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0307582
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0451036
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0860
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037500
IRS990/FeesForServicesOtherGrp/TotalAmt037500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MAYWORM
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN LINERO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED WONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANALICIA MEJIA MESINAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02524
IRS990/InsuranceGrp/ProgramServicesAmt08250
IRS990/InsuranceGrp/TotalAmt010774
IRS990/InvestmentIncomeGrp/ExclusionAmt01798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337780
IRS990/LandBldgEquipCostOrOtherBssAmt0620649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929594
IRS990/NetAssetsOrFundBalancesEOYAmt0886781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031457
IRS990/OccupancyGrp/TotalAmt031457
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OfficeExpensesGrp/ProgramServicesAmt05953
IRS990/OfficeExpensesGrp/TotalAmt07077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209588
IRS990/OtherAssetsTotalGrp/EOYAmt0244169
IRS990/OtherChangesInNetAssetsAmt034581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017955
IRS990/OtherExpensesGrp/Desc0JH CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE AND VAN EXPE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt042518
IRS990/OtherExpensesGrp/ProgramServicesAmt16734
IRS990/OtherExpensesGrp/ProgramServicesAmt2710
IRS990/OtherExpensesGrp/TotalAmt047518
IRS990/OtherExpensesGrp/TotalAmt16734
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt016758
IRS990/PayrollTaxesGrp/TotalAmt018148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MAYWORM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08536
IRS990/PYOtherExpensesAmt0168405
IRS990/PYOtherRevenueAmt04375
IRS990/PYProgramServiceRevenueAmt012214
IRS990/PYRevenuesLessExpensesAmt028712
IRS990/PYSalariesCompEmpBnftPaidAmt0274032
IRS990/PYTotalExpensesAmt0442437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01763252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763252
IRS990ScheduleA/TotalSupportAmt01783852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016717
IRS990ScheduleD/LandGrp/BookValueAmt0172800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0324829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOLED INCOME FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMBER OF THE BOARD OF TRUSTEES IS THE BROTHER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS IN ITS OFFICES AND MAKES THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR POOLED INCOME 34,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933927
IRS990/TotalAssetsEOYAmt0948139
IRS990/TotalAssetsGrp/BOYAmt0933927
IRS990/TotalAssetsGrp/EOYAmt0948139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394259
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04333
IRS990/TotalLiabilitiesEOYAmt061358
IRS990/TotalLiabilitiesGrp/BOYAmt04333
IRS990/TotalLiabilitiesGrp/EOYAmt061358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451036
IRS990/TotalProgramServiceRevenueAmt08602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01232 N LOS ROBLES AVENUE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0911042814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JOURNEYHOUSEYOUTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,139
Liabilities
$61,358
Net assets
$886,781
Revenue
$405,729
Expenses
$483,123
Net income
-$77,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.61$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.75$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.63$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.41$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.44$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.42$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.28$0.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.45$0.23$1.23
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.27$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.28$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.25$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.27$0.30$0.03