JOURNEY HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOURNEY HOUSE INC (EIN 39-1203539)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201222919349300227
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T12:49:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391210538 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRIBNER COHEN AND COMPANY SC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST MASON STREET SUITE 300 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391203539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNEY HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOUR | NameControl |
| Phone | 4146470548 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 W SCOTT STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL ZAAR | Name |
| Title | TREASURER | Title |
| Phone | 4146470548 | Phone |
| Date Signed | 2012-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY K MILLER CPA | Name |
| PTIN | P00562808 | PTIN |
| Phone | 4142711700 | Phone |
| Date Prepared | 2012-10-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CARL ZAAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 W SCOTT STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3358661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOURNEYHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATION, WORKFORCE DEVELOPMENT, YOUTH DEVELOPMENT, ORGANIZED ATHLETICS, AND COMMUNITY OUTREACH PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2272060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3162511 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41858 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -37182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2274640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3275317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1547100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1420707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 219173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 546744 | OtherExpensePriorYear |
| Other Expenses Current Year | 2038454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2093844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3459161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 180796 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183844 | RevenuesLessExpensesCY |
| Total Assets BOY | 1953939 | TotalAssetsBOY |
| Total Assets EOY | 9509417 | TotalAssetsEOY |
| Total Liabilities BOY | 165112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7683412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1788827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1826005 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JOURNEY HOUSE, INC. IS A COMMUNITY INFRASTRUCTURE THAT INCREASES EDUCATION, REDUCES UNEMPLOYMENT AND CRIME, STRENGTHENS FAMILIES, AND REVITALIZES NEIGHBORHOODS. WE EMPOWER FAMILIES BY WORKING WITH OUR COMMUNITY UTILIZING A SELF-HELP PHILOSOPHY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 263274 | Expense |
| Revenue | 3905 | Revenue |
| Description | FAMILY LEARNING CENTER - THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS ADULTS AND FAMILIES OF THE CLARKE SQUARE NEIGHBORHOOD BY DEVELOPING THE LANGUAGE, LITERACY, AND LIFE SKILLS NECESSARY TO SECURE AND RETAIN FAMILY SUSTAINING EMPLOYMENT. OUR PROGRAMS COMBINE CLASSROOM INSTRUCTION IN ENGLISH LANGUAGE LEARNING, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN. BILINGUAL, ON-SITE CHILD CARE PROVIDING A CURRICULUM RICH IN SOCIAL, PHYSICAL AND INTELLECTUAL STIMULATION DESIGNED TO PREPARE CHILDREN FOR HEAD START AND K4 IS OFFERED TO OUR PARTICIPANTS AT NO CHARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 293901 | Expense |
| Grants | 4039 | Grants |
| Revenue | 20304 | Revenue |
| Description | YOUTH PROGRAMS - WE ARE DEEPLY COMMITTED TO WORKING WITH LOW-INCOME YOUTH TO PREPARE THEM WITH THE SKILLS NEEDED TO BE SUCCESSFUL IN LIFE. OUR YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC PROGRAMS TO BRING MATH AND READING SKILLS UP TO GRADE LEVEL AND PROVIDE SUPPORT FOR THE TRANSITION FROM HIGH SCHOOL TO COLLEGE; GENDER SPECIFIC LEADERSHIP PROGRAMS FOR 13-18 YEAR OLDS WHICH BUILD POSITIVE LIFE SKILLS NOT ATTAINED IN THEIR SCHOOL AND HOME ENVIRONMENTS; AND ATHLETIC PROGRAMS THAT SERVE HUNDREDS OF YOUTH FROM THE NEAR SOUTH SIDE IN SOCCER, FOOTBALL AND CHEERLEADING PROGRAMS THAT INCORPORATE HEALTHY, PHYSICAL ACTIVITY, CHARACTER BUILDING AND FAMILY PARTICIPATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 449500 | Expense |
| Revenue | 17649 | Revenue |
| Description | COMMUNITY LEARNING CENTERS - JOURNEY HOUSE OPERATES THREE COMMUNITY LEARNING CENTERS (CLCS) IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. THESE CLCS GIVE STUDENTS A SAFE, STRUCTURED AND SUPERVISED AFTER-SCHOOL ENVIRONMENT WHERE THEY CAN GATHER, LEARN, SHARE AND HAVE FUN. THE PROGRAMS INCREASE STUDENT ACHIEVEMENT AND LEARNING, PROVIDE ALTERNATIVES TO BEING HOME ALONE, AND OFFER SAFE HAVENS FROM UNWANTED INFLUENCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2020229 | Expense |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2020229 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3026904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE BRIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4146470548 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 W SCOTT STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL KOLB | ||||||
| CHAIRMAN | 8.00 | X | X | 0 | 0 | 0 |
| BARBARA KLEIN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS CALVELLI | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CARL ZAAR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN NELSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHANICE BROWN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FRANCIS BRZEZINSKI | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN CLARK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GREGORY HERRLE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SARAH JELENCIC | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH KOPINSKI | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CATHERINE LA FLEUR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EUGENE MANZANET | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN MICELI | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES MILLER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RAY ARNDT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARY ANN RAASH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BILL SANDOVAL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES SCHLATER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHMITT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PATRICK SHEAHAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHELE BRIA | ||||||
| CEO | 40.00 | X | 75835 | 0 | 0 | |
| CHANTAWN JACKSON | ||||||
| CONTROLLER | 40.00 | X | 56347 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 76031 | FundraisingEvents |
| Government Grants | 849940 | GovernmentGrants |
| All Other Contributions | 2236540 | AllOtherContributions |
| Noncash Contributions | 42630 | NoncashContributions |
| Total Contributions | 3162511 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH PROGRAMS | 624100 | 20304 | 20304 |
| COMMUNITY LEARNING CEN | 624100 | 17649 | 17649 |
| FAMILY LEARNING CENTER | 624100 | 3905 | 3905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41858 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104 | TotalRevenueColumn |
| Exclusion | $104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103693 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76031 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83344 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20349 | TotalRevenueColumn |
| Exclusion | $20,349 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | 40095 | $40,095 |
| OTHER REVENUE | 624100 | 10400 | $10,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50495 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3275317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41858 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,948 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132183 | Total |
| Program Services | 57381 | ProgramServices |
| Management And General | 69167 | ManagementAndGeneral |
| Fundraising | 5635 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051983 | Total |
| Program Services | 915986 | ProgramServices |
| Management And General | 15692 | ManagementAndGeneral |
| Fundraising | 120305 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124268 | Total |
| Program Services | 86411 | ProgramServices |
| Management And General | 23470 | ManagementAndGeneral |
| Fundraising | 14387 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112273 | Total |
| Program Services | 97465 | ProgramServices |
| Management And General | 6879 | ManagementAndGeneral |
| Fundraising | 7929 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 13025 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
| Fundraising | 1970 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76968 | Total |
| Program Services | 52763 | ProgramServices |
| Management And General | 16225 | ManagementAndGeneral |
| Fundraising | 7980 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53558 | Total |
| Program Services | 10863 | ProgramServices |
| Management And General | 21157 | ManagementAndGeneral |
| Fundraising | 21538 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17730 | Total |
| Program Services | 6463 | ProgramServices |
| Management And General | 9149 | ManagementAndGeneral |
| Fundraising | 2118 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37471 | Total |
| Program Services | 36923 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9363 | Total |
| Program Services | 771 | ProgramServices |
| Management And General | 3724 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582359 | Total |
| Program Services | 1582359 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53595 | Total |
| Program Services | 22356 | ProgramServices |
| Management And General | 7184 | ManagementAndGeneral |
| Fundraising | 24055 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46423 | Total |
| Program Services | 34298 | ProgramServices |
| Management And General | 8625 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 79579 | 73824 | 3935 | 1820 |
| TELEPHONE | 18734 | 12598 | 3068 | 3068 |
| REPAIRS AND MAINTENANCE | 17026 | 11160 | 5866 | |
| DUES AND SUBSCRIPTIONS | 15574 | 3730 | 11844 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11074 | Total |
| Program Services | 8528 | ProgramServices |
| Management And General | 2546 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459161 | Total |
| Program Services | 3026904 | ProgramServices |
| Management And General | 213084 | ManagementAndGeneral |
| Fundraising | 219173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312519 | BOY |
| EOY | 4459293 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212589 | BOY |
| EOY | 52688 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416633 | BOY |
| EOY | 1236631 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13438 | BOY |
| EOY | 14885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460510 | BOY |
| EOY | 9262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 529259 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 302989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279866 | BOY |
| EOY | 226270 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258384 | BOY |
| EOY | 3510388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953939 | BOY |
| EOY | 9509417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53426 | BOY |
| EOY | 74899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125 | BOY |
| EOY | 2125 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 6345341 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9561 | BOY |
| EOY | 1261047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165112 | BOY |
| EOY | 7683412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243241 | BOY |
| EOY | 651016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545586 | BOY |
| EOY | 1174989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788827 | BOY |
| EOY | 1826005 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953939 | BOY |
| EOY | 9509417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -183844 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 221022 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1882812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2131357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1949101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2113918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3162511 | CurrentTaxYear |
| Total | 11239699 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1882812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2131357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1949101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2113918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3162511 | CurrentTaxYear |
| Total | 11239699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11239699 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 10000 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92353 | CurrentTaxYear |
| Total | 447986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11697685 | TotalSupport |
| Public Support Pertcentage170 | 0.96080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28668 | OtherCostOrOtherBasis |
| Book Value | 28668 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 263720 | OtherCostOrOtherBasis |
| Depreciation | 165729 | Depreciation |
| Book Value | 97991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120017 | OtherCostOrOtherBasis |
| Depreciation | 98305 | Depreciation |
| Book Value | 21712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116854 | OtherCostOrOtherBasis |
| Depreciation | 38955 | Depreciation |
| Book Value | 77899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226270 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSET IN PROGRESS | 233555 |
| DEPOSIT ON PROPERTY & EQUIPMENT | 41837 |
| CONSTRUCTION IN PROGRESS | 3234996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3510388 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $6,721 |
| CONSTRUCTION PAYABLE | $1,254,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1261047 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. JOURNEY HOUSE, INC. FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. NONE OF THE ORGANIZATION'S FILED INFORMATION RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE U.S. FEDERAL INFORMATION RETURNS FOR 2007 AND PRIOR HAVE PASSED THE STATUTE OF LIMITATIONS FOR AUDIT BY THE INTERNAL REVENUE SERVICE. JOURNEY HOUSE, INC. DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2011 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10-50, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 128251 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55621 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72630 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 15500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45639 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 43610 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20410 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23200 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2170 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 13289 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 388 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7863 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7863 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5740 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 179724 | GrossReceiptsTotal |
| Charitable Contributions Total | 76031 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103693 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2170 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 28789 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 51767 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85626 | DirectExpenseSummaryEvents |
| Net Income Summary | 18067 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE BERES | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 WEST SCOTT STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FOLEY LARDNER LLP | |||
| A PARTNER AT THE FIRM IS A BOARD MEMBER OF JOURNEY HOUSE | 202040 | PROVIDED DONATED PROFESSIONAL SERVICES (LEGAL) TO THE ORGANIZATION. | 0 |
| EPPSTEIN UHEN ARCHITECTS INC | |||
| THE VP OF OPERATIONS AT THE FIRM IS A BOARD MEMBER OF JOURNEY HOUSE | 101308 | PROVIDED DONATED PROFESSIONAL SERVICES (ARCHITECT) TO THE ORGANIZATION VALUED AT $18,982 AND PROVIDED PAID SERVICES FOR $82,326. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 270 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF ITEM | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 176 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF ITEM | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4642 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF ITEM | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF ITEM | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (12 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DINING PACKAGES/GIFT CERTIFICATES | 19 | 7476 | SELLING PRICE OF ITEM |
| X | VARIOUS GIFT CERTIFICATES | 11 | 2660 | SELLING PRICE OF ITEM |
| X | JEWELRY | 5 | 359 | SELLING PRICE OF ITEM |
| X | MEMBERSHIPS | 8 | 2072 | SELLING PRICE OF ITEM |
| X | PHOTOGRAPHY PACKAGES | 4 | 1629 | SELLING PRICE OF ITEM |
| X | SALON PACKAGES/BASKETS | 8 | 1480 | SELLING PRICE OF ITEM |
| X | DONATED SERVICES PACKAGES | 8 | 2001 | SELLING PRICE OF ITEM |
| X | SPORTS TICKETS/PACKAGES | 14 | 3366 | SELLING PRICE OF ITEM |
| X | OTHER TICKETS/ADMISSION | 28 | 4558 | SELLING PRICE OF ITEM |
| X | TRAVEL PACKAGES/GIFT CERTIFICATES | 8 | 4063 | SELLING PRICE OF ITEM |
| X | OTHER NON-CASH CONTRIBUTIONS | 9 | 4260 | SELLING PRICE OF ITEM |
| X | FOOD RELATED GIFT BASKETS | 16 | 884 | SELLING PRICE OF ITEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND TREASURER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, EXECUTIVE DIRECTOR, CONTROLLER, AND MANAGERS OF JOURNEY HOUSE, INC. ANNUALLY DISCLOSE POTENTIAL CONFLICTS TO THE CHAIRMAN OF THE BOARD VIA A PRINTED FORM. THE CHAIRMAN WILL DETERMINE THE APPROPRIATE COURSE OF ACTION OR IF NO ACTION IS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION - PERFORMANCE REVIEW IS ANNUALLY CONDUCTED BY THE BOARD CHAIRMAN AND BOARD PRESIDENT WITH REVIEW BY FULL BOARD OF DIRECTORS. COMPARABLE COMPENSATION DATA IS USED FROM THE AEG NON-PROFIT COMPENSATION SURVEY CONDUCTED BY MRA. THE BOARD EXECUTIVE COMMITTEE APPROVES AND AUTHORIZES THE COMPENSATION. OFFICER COMPENSATION - THE BOARD OF DIRECTORS IS COMPLETELY VOLUNTEER BASIS WITH NO COMPENSATION. KEY EMPLOYEES' COMPENSATION - BASED ON COMPARABLE COMPENSATION DATA PROVIDED BY THE AEG NON-PROFIT COMPENSATION SURVEY CONDUCTED BY MRA, EDUCATION, AND EXPERIENCE IN THE FIELD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | JOURNEY HOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 221,022. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNEY HOUSE CHARITABLE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 WEST SCOTT STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274985624 | EIN |
| Primary Activities | FUNDRAISING IN SUPPORT OF JOURNEY HOUSE, INC. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JOURNEY HOUSE CHARITABLE FOUNDATION | ||
| B | 1582359 | CASH TRANSACTION |
| JOURNEY HOUSE CHARITABLE FOUNDATION | ||
| E | 6041911 | PER LOAN DOCUMENT |
Comments