2024-01-29T10:48:44-05:00 2022-12-31 331032707 BATLEY CPA LLC 100 PACKERLAND DR STE A GREEN BAY WI 543034847 990 2022-01-01 474091192 JOURNEY TO ADULT SUCCESS INC JOUR PO BOX 11301 GREEN BAY WI 54307 RACHEL CLOUD PRESIDENT 9206095071 2023-05-09 true RACHEL CLOUD 999009999 false BRIEN P BATLEY CPA P00922081 9204971040 2024-01-29 2022 2023-04-26 12:10:37Z X RACHEL CLOUD PO BOX 11301 GREEN BAY WI 54307 476851 false X WWW.JOURNEYTOADULTSUCCESS.COM X 2015 WI ENSURE AT RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE - PRIMARILY THOSE BETWEEN THE AGES OF 18-25 - MAKE SUCCESSFUL TRANSITIONS FROM ADOLESCENCE TO ADULTHOOD. 6 6 2 6 0 149830 447387 16465 29449 4 15 0 166299 476851 0 0 51026 83087 0 9984 33427 52267 84453 135354 81846 341497 412733 758257 5552 9579 407181 748678 X ENSURE AT RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE - PRIMARILY THOSE BETWEEN THE AGES OF 18-25 - MAKE SUCCESSFUL TRANSITIONS FROM ADOLESCENCE TO ADULTHOOD. false false 83155 20464 ASSIST YOUNG ADULTS WITH THEIR TRANSITION FROM FORMAL YOUTH CARE TO SUSTAINABLE ADULT LIFESTYLE. 4881 ASSIST YOUNG ADULTS WITH THEIR TRANSITION FROM FORMAL YOUTH CARE TO SUSTAINABLE ADULT LIFESTYLE. 4881 88036 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 false 2 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false WI X CODY MARES 9206095071 3377 PACKERLAND DRIVE DE PERE WI 54115 X RACHEL CLOUD PRESIDENT 2.00 0.00 X 0 0 0 BARBARA HOFFMAN VICE PRESIDE 2.00 0.00 X 0 0 0 CODY MARES SECRETARY 2.00 0.00 X 0 0 0 KATIE MCCARTY TREASURER 2.00 0.00 X 0 0 0 LAURIE MURPHY MEMBER 2.00 0.00 X 0 0 0 THOMAS VERBRICK MEMBER 2.00 0.00 X 0 0 0 false false false 447387 447387 PROGRAM SERVICE REVENUE 29449 29449 29449 15 15 476851 29464 77182 49750 22860 4572 5905 3806 1749 350 5062 5062 10005 10005 24113 24113 5486 5486 SHELTERED HOUSING 4881 4881 MISCELLANEOUS 2720 2720 135354 88036 37334 9984 213879 418441 102500 258 250 2615 2713 256659 23006 195781 233653 200 700 412733 758257 216 5524 4055 5336 5552 9579 X 399173 500717 8008 247961 407181 748678 412733 758257 341497 X true false X 45681 37473 91879 149830 447387 772250 45681 37473 91879 149830 447387 772250 772250 4 15 19 20307 18780 18895 16465 29449 103896 876165 92 0.88140 0.87430 X PART II, LINE 10 OTHER INCOME 74,447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88000 88000 155435 15926 139509 227509 FORM 990, PAGE 1, ITEM B AMEND FOR THE ACCRUAL OF ADDITIONAL PROMISES TO GIVE NOT REPORTED ON ORIGINAL FILING. AMENDED FOR OTHER MISCELLANEOUS ITEMS ADJUSTED UPON ACCOUNTANT'S FINANCIAL REVIEW. FORM 990, PAGE 2, PART III, LINE 4D ASSIST YOUNG ADULTS WITH THEIR TRANSITION FROM FORMAL YOUTH CARE TO SUSTAINABLE ADULT LIFESTYLE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY OFFICER. SIGNIFICANT REPORTING ISSUES DISCUSSED BY GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR SERVING AS DIRECTORS, BUT MAY, IF AUTHORIZED BY THE BOARD OF DIRECTORS, RECEIVE REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED WHICH ARE NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS OF THE CORPORATION SHALL NOT RECEIVE COMPENSATION FOR SERVING AS OFFICERS, BUT MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION OTHER THAN IN THEIR CAPACITIES AS OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC