JOURNEY CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOURNEY CENTER INC (EIN 37-1560423)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349202427
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T16:40:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680402628 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROYAL & LATOURES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 COLLEGE AVE SUITE 235 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371560423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOURNEY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOUR | NameControl |
| Phone | 7075782121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 4TH STREET | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MUSETTA PEREZARCE | Name |
| Title | TREASURER | Title |
| Phone | 7075782121 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN LATOURES | Name |
| PTIN | P00497906 | PTIN |
| Phone | 7075448888 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.JOURNEYCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 109174 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56839 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29507 | ProgramServiceRevenue |
| Fundraising Gross Income | 11800 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3643 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8157 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 11028 | OtherRevenueTotal |
| Total Revenue | 105531 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19438 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1911 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 32696 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 63869 | OtherExpensesTotal |
| Total Expenses | 117914 | TotalExpenses |
| Excess Or Deficit For Year | -12383 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8727 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -3656 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10075 | BOY |
| EOY | 4928 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882 | BOY |
| EOY | 2586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12957 | BOY |
| EOY | 7514 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4230 | BOY |
| EOY | 11170 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8727 | BOY |
| EOY | -3656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE JOURNEY CENTER IS DEDICATED TO PROVIDING RESOURCES AND ENCOURAGEMENT TO ALL WHO ARE SEEKING TRANSFORMATION, HEALING WHOLENESS AND A REAL EXPERIENCE OF A LOVING GOD. TO ACCOMPLISH THESE GOALS WE OFFER CLASSES, GROUPS,COUNSELING AND RETREATS FOCUSED ON SPIRITUALITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| COUNSELING:THE ORGANIZATION PROVIDES SPIRITUAL DIRECTORS WHO ARE AVAILABLE TO MEET WITH ANYONE SEEKING A CLOSER RELATIONSHIP WITH GOD. THE DIRECTORS ARE TRAINED BY THE ORGANIZATION IN A 2 YR TRAINING PROGRAM.AS DIRECTORS COMPLETE THE TRAINING PROGRAM, AN EVER GREATER NUMBER OF PEOPLE CAN RECIEVE ASSISTANCE. | 0 | 0 |
| CLASSES/WORKSHOPS/RETREATS: EACH MONTH THE ORGANIZATION OFFERS A WIDE VARIETY OF OPPORTUNITES FOR PEOPLE TO LEARN & GROW. THE TOPICS ARE RELATED TO SPIRITUALITY,HEALTH & HEALING. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TODD MECHRO | ||||
| PRESIDENT | 4.00 | 0 | 0 | 0 |
| DAN BEACH | ||||
| VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| MUSETTA PEREZARCE | ||||
| TREASURER | 4.00 | 0 | 0 | 0 |
| BETH MISNER | ||||
| SECRETARY | 4.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE CRONKHITE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 4TH STREET | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7075782121 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86346 | CurrentTaxYear |
| Total | 484193 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86346 | CurrentTaxYear |
| Total | 484193 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 484193 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86346 | CurrentTaxYear |
| Total | 484193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION/HUMAN RACE/CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 11800 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3643 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 11800 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11800 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3643 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3643 | DirectExpenseSummaryEvents |
| Net Income Summary | 8157 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTS (NET). AMOUNT: 9,918. DESCRIPTION: TAX REFUND. AMOUNT: 1,109. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 11,028. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 296. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,400. TOTAL TO FORM 990-EZ, LINE 14: 32,696. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 2,743. DESCRIPTION: ADVERTISING. AMOUNT: 4,034. DESCRIPTION: SUPPLIES. AMOUNT: 4,665. DESCRIPTION: CLASSES. AMOUNT: 4,424. DESCRIPTION: COACHING/CONSULTING. AMOUNT: 17,752. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 15,090. DESCRIPTION: DUES,PROMOTION,BANK CHGS, OTHER. AMOUNT: 2,492. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 2,592. DESCRIPTION: SD PROGRAM EXPENSES. AMOUNT: 5,535. DESCRIPTION: MEETINGS. AMOUNT: 275. DESCRIPTION: TELEPHONE. AMOUNT: 1,431. DESCRIPTION: UTILITIES. AMOUNT: 2,836. TOTAL TO FORM 990-EZ, LINE 16: 63,869. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONFERENCE SUPPLIES. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 446. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,036. END OF YEAR AMOUNT: 740. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,230. END OF YEAR AMOUNT: 11,170. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |