2013-05-13T16:40:19-05:00
2012-12-31
680402628
ROYAL & LATOURES CPAS
320 COLLEGE AVE SUITE 235
SANTA ROSA
CA
95401
990EZ
2012-01-01
371560423
THE JOURNEY CENTER
JOUR
7075782121
1601 4TH STREET
SANTA ROSA
CA
95404
MUSETTA PEREZARCE
TREASURER
7075782121
2013-05-07
1
ELLEN LATOURES
P00497906
7075448888
2012
2016-02-24 21:20:13Z
X
X
WWW.JOURNEYCENTER.ORG
X
109174
X
56839
29507
11800
3643
8157
11028
105531
19438
1911
32696
63869
117914
-12383
8727
0
-3656
X
10075
4928
2882
2586
12957
7514
4230
11170
8727
-3656
X
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.
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
0
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
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CA
CONNIE CRONKHITE
1601 4TH STREET
SANTA ROSA
CA
95403
7075782121
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
95867
102362
111965
87653
86346
484193
95867
102362
111965
87653
86346
484193
0
0
0
484193
95867
102362
111965
87653
86346
484193
1.00000
1.00000
0.00000
X
AUCTION/HUMAN RACE/CONCERT
11800
11800
3643
11800
11800
3643
3643
8157
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.
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.