Totals
- Total revenue
- $633,164
- Total expenses
- $617,054
- Contributions and grants received
- $565,967
- Grants paid
- $0
- Program service revenue
- $59,242
- Investment income
- $2,738
- Other revenue
- $5,217
- Total assets, end of year
- $1,144,988
- Total liabilities, end of year
- $2,192
- Net assets or fund balances, end of year
- $1,142,796
- Program services expenses (Part IX)
- $519,660
- Management and general expenses
- $89,443
- Fundraising expenses
- $7,951
- Program service expenses (Part III)
- $519,660
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$565,967
-
2a · Program service revenue: FUNDRAISING EVENTS
total $59,242 · related or exempt $59,242
-
3 · Investment income
total $2,738 · related or exempt $983 · excluded $1,755
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,217 · related or exempt $5,217
-
11e · Other revenue, total
$5,217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,040 · program services $46,027 · management and general $23,013
-
7 · Other salaries and wages
total $332,473 · program services $329,615 · management and general $2,858
-
9 · Other employee benefits
total $43,503 · program services $39,153 · management and general $4,350
-
10 · Payroll taxes
total $29,884 · program services $29,236 · management and general $648
-
11c · Fees: accounting
total $6,610 · management and general $6,610
-
12 · Advertising and promotion
total $632 · management and general $442 · fundraising $190
-
13 · Office expenses
total $21,878 · program services $4,624 · management and general $11,213 · fundraising $6,041
-
14 · Information technology
total $4,554 · management and general $4,554
-
19 · Conferences, conventions and meetings
total $794 · management and general $794
-
22 · Depreciation, depletion and amortization
total $26,709 · program services $26,709
-
23 · Insurance
total $22,353 · program services $9,571 · management and general $12,782
-
24a · Other expenses: MISCELLANEOUS
total $15,606 · program services $10,108 · management and general $5,268 · fundraising $230
-
24b · Other expenses: UTILITIES
total $14,170 · program services $13,287 · management and general $883
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $12,587 · program services $4,760 · management and general $7,827
-
24d · Other expenses: CONTRACT SERVICES
total $6,407 · program services $6,362 · fundraising $45
-
24e · All other expenses
total $9,854 · program services $208 · management and general $8,201 · fundraising $1,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,095 · end of year $209,418
-
2 · Savings and temporary cash investments
beginning of year $52,967 · end of year $39,971
-
10a · Land, buildings and equipment: cost or other basis
$768,312
-
10b · Land, buildings and equipment: accumulated depreciation
$113,484
-
10c · Land, buildings and equipment, net
beginning of year $677,685 · end of year $654,828
-
15 · Other assets
beginning of year $71,891 · end of year $240,771
-
17 · Accounts payable and accrued expenses
beginning of year $2,883 · end of year $2,192
-
27 · Net assets without donor restrictions
beginning of year $1,092,322 · end of year $1,142,796
-
28 · Net assets with donor restrictions
beginning of year $26,433
Mission and programs · 2022
Mission
TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME.
-
THE JOURNEY HOME PROVIDES 24-HOUR CARE TO PATIENTS, PLUS SUPPORT FOR THEIR FAMILIES. THE AVERAGE LENGTH OF STAY IS 4 DAYS. IN ADDITION, VOLUNTEERS SERVED APPROXIMATELY 1,500 HOURS.
Expenses $519,660 · Revenue $59,242
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan ChisumDAN CHISUM
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 4
-
Todd ConeTODD CONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Nicole CuppDR NICOLE CUPP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne DuhonSUZANNE DUHON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 4
-
Sarah FreemanSARAH FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry GambleSHERRY GAMBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott HolzSCOTT HOLZ
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 4
-
Joni JevellasJONI JEVELLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine SmithCATHERINE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Polly WilsonPOLLY WILSON
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 4
-
Sherri WiltSHERRI WILT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342099349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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