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COMPANIONS ON A JOURNEY GRIEF SUPPORT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMPANIONS ON A JOURNEY GRIEF SUPPORT INC (EIN 77-0675357)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-26
IRS object ID
201931779349300018
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-26T10:45:38-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270890231PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14555 LAKE FOREST DR STE 410AddressLine1Txt
CityBLUE ASHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP452423760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770675357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANIONS ON A JOURNEY GRIEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone5133240513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18857 CINCINNATI-DAYTON RD SUITE002AddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KANOZAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5133240513PhoneNum
Signature2019-06-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM MANEYPreparerPersonNm
PTINP01034986PTIN
Phone5135882830PhoneNum
Preparation2019-06-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-26IPDt
IP Tm10:45:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11D08EB2F5BE2EC3AE7D51D9233745753A7734C1AtSubmissionCreationDeviceId
At Submission Filing Device IdEA4667219D3749780AF8A7866FBA15170F22513EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELA MUNAFO-KANOZAPrincipalOfficerNm
Gross Receipts$136,854GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPANIONSONAJOURNEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionFAITH BASED GRIEF SUPPORT AND EDUCATION FOR THE BEREAVED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$64,157PYContributionsGrantsAmt
CY Contributions Grants$122,265CYContributionsGrantsAmt
PY Program Service Revenue$6,341PYProgramServiceRevenueAmt
CY Program Service Revenue$6,672CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$71,906PYOtherRevenueAmt
CY Other Revenue$7,917CYOtherRevenueAmt
PY Total Revenue$142,428PYTotalRevenueAmt
CY Total Revenue$136,854CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$2,488PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$954CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,573CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,657PYOtherExpensesAmt
CY Other Expenses$58,903CYOtherExpensesAmt
PY Total Expenses$89,195PYTotalExpensesAmt
CY Total Expenses$158,430CYTotalExpensesAmt
PY Revenues Less Expenses$53,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,576CYRevenuesLessExpensesAmt
Total Assets BOY$140,767TotalAssetsBOYAmt
Total Assets EOY$119,191TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAITH BASED GRIEF SUPPORT AND EDUCATION FOR THE BEREAVED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$113,546ExpenseAmt
Grant$25,646GrantAmt
DescCHILDREN 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 390 GROUP SESSIONS HELPING OVER 600 TEENS PER MONTH IN OVER 30 SCHOOLS, INCLUDING CRISIS RESPONSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,722ExpenseAmt
DescMENDING 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

FieldValueIRS element (for citing)
Expense$5,377ExpenseAmt
DescADULT GROUP OUTINGS, RETREATS- ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED ADULTS GROUP FACILITATIONS- FACILITATIONS OF APPROX. 10 GROUP WITH 146 SESSIONS. PLUS PORVIDING TRAINING HELPING DIRECTLY OVER 300 ADULTS, INCLUDING GRIEF TO PEACE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescNEWSLETTERS AND MATERIAL TO EDUCATE THOSE WHO ARE UNFAMILIAR WITH THE GRIEVING PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$125,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM KANOZAPersonNm
Phone5138709108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15475 CREEK BEND DRIVEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP450696444ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL MUNAFO
DIRECTOR1.00Yes (X)$0$0$0
TOM KANOZA
DIRECTOR16.00Yes (X)$0$0$0Yes (X)
DEBBIE HEIDRICH
DIRECTOR3.00Yes (X)$0$0$0
SHELA MUNAFO-KANOZA
EXECUTIVE DI40.00$18,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$122,265AllOtherContributionsAmt
Total Contributions$122,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRIEF TO PEACE$3,910$3,910
TRAINING$2,512$2,512
OTHER$250$250
FieldValueIRS element (for citing)
Total Program Service Revenue$6,672TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUNDRAISING NET OF EXPENSES$67,078$67,078
ANNUAL APPEAL$4,710$4,710
MARKETING EVENTS$500$500

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64,371TotalRevenueColumnAmt
Related Or Exempt Func Income-$64,371RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,917OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,854TotalRevenueColumnAmt
Related Or Exempt Func Income$14,589RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$954TotalAmt
Program Services$954ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,573TotalAmt
Program Services$78,396ProgramServicesAmt
Management And General$20,177ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Program Services$825ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,089TotalAmt
Program Services$28,481ProgramServicesAmt
Management And General$12,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,168TotalAmt
Program Services$9,168ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,821TotalAmt
Program Services$7,821ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,430TotalAmt
Program Services$125,645ProgramServicesAmt
Management And General$32,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,767BOYAmt
EOY$119,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,767BOYAmt
EOY$119,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,767BOYAmt
EOY$119,191EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,767BOYAmt
EOY$119,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,767BOYAmt
EOY$119,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,576ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,157CurrentTaxYearMinus1YearAmt
Current Tax Year$122,265CurrentTaxYearAmt
Total$339,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,157CurrentTaxYearMinus1YearAmt
Current Tax Year$122,265CurrentTaxYearAmt
Total$339,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$339,717PublicSupportTotal170Amt
Total Support$339,717TotalSupportAmt
Gross Receipts Rltd Activities$92,860GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DNEWSLETTERS AND MATERIAL TO EDUCATE THOSE WHO ARE UNFAMILIAR WITH THE GRIEVING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK FEES 0 19 0 STRATEGIC CONSULTANT 0 12,329 0 BOARD MEETING 0 673 0 TEENS IN GRIEF PROGRAM-FOOD 5,796 0 0 SLINKYS 274 0 0 DISBURSEMENT TO/FROM BENEFIT 3,850 0 0 ADULT FACILITATION 1,257 0 0 PATHWAY TO HEALING 2,698 0 0 TRAINING 4,984 0 0 D&O INSURANCE 1,018 0 0 MISCELLLANEOUD 0 -413 0 TEENS IN GRIEF- SUPPLIES 3,235 0 0 MEMBERSHIP (BERAVEMENT) 270 0 0 DEVELOPMENT & PLANNING 2,957 0 0 GREATER GIVING FEES 985 0 0 TRAINING CLASSES GIVEN 726 0 0 BOOKS 431 0 0 TOTAL 28,481 12,608 0

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