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Nonprofiteer
← 1877 JOURNEY

Form 990 for tax year 2023

Filed by 1877 JOURNEY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 6 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$21,780,100
Total expenses
$202,852
Contributions and grants received
$21,780,100
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$21,577,248
Total liabilities, end of year
$10,431
Net assets or fund balances, end of year
$21,566,817
Program services expenses (Part IX)
$188,906
Management and general expenses
$13,946
Fundraising expenses
$0
Program service expenses (Part III)
$188,906

Program services were 93.1% 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

    $21,780,100

  • 1g · Noncash contributions included above

    $21,425,000

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $6,428 · program services $5,142 · management and general $1,286 · fundraising $0

  • 11c · Fees: accounting

    total $200 · program services $160 · management and general $40 · fundraising $0

  • 12 · Advertising and promotion

    total $33,600 · program services $26,880 · management and general $6,720 · fundraising $0

  • 16 · Occupancy

    total $12,242 · program services $9,794 · management and general $2,448 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,374 · program services $3,499 · management and general $875 · fundraising $0

  • 23 · Insurance

    total $12,883 · program services $10,306 · management and general $2,577 · fundraising $0

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $133,125 · program services $133,125 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,036 · end of year $152,248

  • 10a · Land, buildings and equipment: cost or other basis

    $21,425,000

  • 10c · Land, buildings and equipment, net

    end of year $21,425,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,294 · end of year $10,431

  • 27 · Net assets without donor restrictions

    beginning of year -$16,258 · end of year $21,546,817

  • 28 · Net assets with donor restrictions

    end of year $20,000

Mission and programs · 2023

Mission

WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.

  • WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.

    Expenses $188,906

As filed on the 2023 return.

Listed in Part VII

  • Peter L Maugans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Roy Metzler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Ybarra

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shirley Krueger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Barthold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Benolken Maugans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brian R McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349300007

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