Journey Center is located in Lindale, TX. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Journey Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SEEKING TO BRING HOPE TO OUR LOCAL CITIZENS THROUGH GOD CENTER MINISTRIES; TO CREATE A TRUE COMMUNITY-MINDED CENTER TO ADDRESS INDIVIDUALS AND FAMILIES SOCIAL, PHYISCAL AND EMOTION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caleb Hawley President | 0 | $0 | |
Gary Hawley Vice President | 0 | $0 | |
John Offutt Secretary | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $121,764 |
Total Program Service Revenue | $5,714 |
Membership dues | $0 |
Investment income | $54 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $810 |
Other Revenue | $69,790 |
Total Revenue | $198,132 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $3,000 |
Salaries, other compensation, and employee benefits | $10,240 |
Professional fees and other payments to independent contractors | $50 |
Occupancy, rent, utilities, and maintenance | $49,888 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $14,933 |
Total expenses | $78,111 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $73,559 |
Other assets | $0 |
Total assets | $120,465 |
Total liabilities | $444 |
Net assets or fund balances | $120,021 |