COMPANIONS ON A JOURNEY GRIEF SUPPORT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMPANIONS ON A JOURNEY GRIEF SUPPORT INC (EIN 77-0675357)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202203159349301725
- Schema version
- 2021v4.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T09:38:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270890231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 ALLIANCE ROAD - SUITE 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770675357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANIONS ON A JOURNEY GRIEF SUPPO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5138709108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8857 CINCINNATI-DAYTON RD STE 002 | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KANOZA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5133240513 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | KANOZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM MANEY | PreparerPersonNm |
| PTIN | P01034986 | PTIN |
| Phone | 5135882830 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEILA MUNAFO-KANOZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5475 CREEK BEND DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPANIONSONAJOURNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ONGOING SUPPORT AND LIFE BALANCE FOR THE BEREAVED IN FAMILIES, SCHOOLS, BUSINESSES AND OGANIZATIONS WITH FAITH, HOPE AND LOVE; ONE CHILD, ONE ADULT, ONE FAMILY AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $205,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $220,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34 | PYInvestmentIncomeAmt |
| CY Investment Income | $125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,312 | PYOtherRevenueAmt |
| CY Other Revenue | $101,451 | CYOtherRevenueAmt |
| PY Total Revenue | $271,976 | PYTotalRevenueAmt |
| CY Total Revenue | $321,742 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,327 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,365 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,979 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,335 | PYOtherExpensesAmt |
| CY Other Expenses | $108,678 | CYOtherExpensesAmt |
| PY Total Expenses | $246,016 | PYTotalExpensesAmt |
| CY Total Expenses | $324,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,919 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ONGOING SUPPORT AND LIFE BALANCE FOR THE BEREAVED IN FAMILIES, SCHOOLS, BUSINESSES AND OGANIZATIONS WITH FAITH, HOPE AND LOVE; ONE CHILD, ONE ADULT, ONE FAMILY AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $224,121 | ExpenseAmt |
| Revenue | $249,016 | RevenueAmt |
| Desc | CHILDREN AND TEENS IN GRIEF. ONGOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED, STUDENTS,AND CHILDREN FROM THE BEGINNING OF THEIR GRIEF THROUGH THEIR GRADUATION. GRIEF GROUPS FACILIATIONS. FACILIATING ABOUT 400 GROUP SESSIONS HELPING OVER 900 TEENS PER MONTH IN OVER 40 SCHOOLS, INCLUDING CRISIS RESPONSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,088 | ExpenseAmt |
| Revenue | $45,391 | RevenueAmt |
| Desc | MENDING HEARTS PROGRAM FOR GRIEVING CHILDREN, TEENS AND FAMILIES WHICH I WOULD LIKE TO INVITE YOU TO. AT THESE SESSIONS WE WORK WITH FAMILIES TO LEARN HOW TO CREATE A NEW BALANCE AND PROMOTE FAMILY COMMUNICATION. WE ALWAYS PROVIDE A PIZZA DINNER AND ACTIVITIES AT THE GROUP FOR THE YOUTH AND ADULTS TO TO PARTICIPATE IN. THERE WILL BE SESSIONS WHERE WE WILL WORK AS FAMILY ON ACTIVITIES AND OTHERS WHEE WE WILL SPLIT THE ADULTS AND THE CHILDRENS TO GIVE THE PARENTS THE OPPORTUNITY TO BETTER UNDERSTAND THEIR CHILD'S GRIEF. WE SUPPORT ABOUT 25 FAMILIES PER YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,876 | ExpenseAmt |
| Revenue | $25,408 | RevenueAmt |
| Desc | ADULT GROUP OUTINGS, RETREATS- ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED ADULTS GROUP FACILITATIONS- FACILITATIONS OF APPROX. 10 GROUPS WITH UP TO 240 ADULTS RECEIVING ON-GOING SUPPORT SESSIONS. PLUS PROVIDING TRAINING HELPING DIRECTLY OVER 150 ADULTS, INCLUDING GRIEF TO PEACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,937 | ExpenseAmt |
| Revenue | $1,927 | RevenueAmt |
| Desc | COJ SERVES THE LIVES OF THE CHILDREN, ADULTS AND FAMILIES WHO HAVE SOUGHT REFUGE UNDER OUR BRANCHES. OUR BRANCHES WELCOME EVERYONE FROM THE YOUNG TO THE OLD, PEOPLE FROM ALL BACKGROUNDS, AND THOSE OF ALL RELIGIONS, IDENTITIES, AND AFFILIATIONS, WITHOUT EXCEPTION. GRIEF DOES NOT DISCRIMINATE AND NEITER DO WE. AT COJ WE CELEBRATE DIFFERENCES, WHILE RECOGNIZING OUR SHARED HUMANITY. ALL OTHER PROGRAMS FOR THE BENEFIT OF ALL THOSE PARTICIATING IN COJ. EXAMPLES FOR ALL AGES INCLUDE RETREATS, INSURANCE, BEREAVEMENT TRAINING, MARKETING, AND SERVICE FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,937 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,927 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $324,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KANOZA | PersonNm |
| Phone | 5138709108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5475 CREEK BEND DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 450696444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTY BERNING | ||||||
| CONSULTANT T | 11.00 | Yes (X) | $33,280 | $0 | $0 | |
| SHEILA MUNAFO-KANOZA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $32,500 | $0 | $0 | Yes (X) |
| JOHN ATKINSON | ||||||
| TREASURE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELGIN CARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DEYER | ||||||
| BOARD PRESID | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN FELDKAMP | ||||||
| BOARD VICE P | 24.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN GORDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KANOZA | ||||||
| DIRECTOR | 24.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL KAHMANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES MORGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA REINHARD | ||||||
| DIRRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAD SMITH | ||||||
| EX-BOARD PRE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RITA WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WINTERKORM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,780 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $220,166 | AllOtherContributionsAmt |
| Total Contributions | $220,166 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING NET OF EXPENSES | Desc |
| Total Revenue Column | $101,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,576 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365 | TotalAmt |
| Program Services | $2,365 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,979 | TotalAmt |
| Program Services | $212,979 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,864 | TotalAmt |
| Program Services | $34,864 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,660 | TotalAmt |
| Program Services | $15,660 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,796 | TotalAmt |
| Program Services | $17,796 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND EXPENSES | Desc |
| Total | $39,108 | TotalAmt |
| Program Services | $39,108 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,022 | TotalAmt |
| Program Services | $324,022 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $126,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,280 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,166 | CurrentTaxYearAmt |
| Total | $841,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,166 | CurrentTaxYearAmt |
| Total | $841,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $841,066 | PublicSupportTotal170Amt |
| Total Support | $841,066 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $337,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COJ SERVES THE LIVES OF THE CHILDREN, ADULTS AND FAMILIES WHO HAVE SOUGHT REFUGE UNDER OUR BRANCHES. OUR BRANCHES WELCOME EVERYONE FROM THE YOUNG TO THE OLD, PEOPLE FROM ALL BACKGROUNDS, AND THOSE OF ALL RELIGIONS, IDENTITIES, AND AFFILIATIONS, WITHOUT EXCEPTION. GRIEF DOES NOT DISCRIMINATE AND NEITER DO WE. AT COJ WE CELEBRATE DIFFERENCES, WHILE RECOGNIZING OUR SHARED HUMANITY. ALL OTHER PROGRAMS FOR THE BENEFIT OF ALL THOSE PARTICIATING IN COJ. EXAMPLES FOR ALL AGES INCLUDE RETREATS, INSURANCE, BEREAVEMENT TRAINING, MARKETING, AND SERVICE FEES. |
| FORM 990, PART VI | SECTION B - RESPONSE TO ITEM 12C- POLICY COMMUNICATED IN OFFICERS AND DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BOARD 1,883 0 0 ADULT FACILITATION 1,301 0 0 PATHWAY TO HEALING 1,231 0 0 TEENS IN GRIEF- SUPPLIES 2,189 0 0 MEMBERSHIP (BERAVEMENT) 599 0 0 DEVELOPMENT & PLANNING 6,165 0 0 SLINKYS 2,243 0 0 REIMBURSEMENT FOR TRANSPORTAT 4,200 0 0 TECHOLOGY 654 0 0 FEES 4,356 0 0 VIRTUAL HR 480 0 0 TRAINING CLASSES ATTENDED 910 0 0 TRAINING CLASSES GIVEN 474 0 0 TEENS IN GRIEF-FOOD 4,064 0 0 MILEAGE REIMB. 1,880 0 0 INSURANCE LIABLITIY 2,235 0 0 TOTAL 34,864 0 0 |
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