2024-03-26T14:55:55-05:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990EZ 2023-01-01 460902321 JOURNEYMATES JOUR 9197411970 PO BOX 97244 RALEIGH NC 27624 FRANK SHELL TREASURER 9197411970 2024-03-26 1 FRANK SHELL 999009999 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2024-03-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.JOURNEYMATES.ORG X X 167466 X 132741 34725 167466 86347 8041 2812 60033 157233 10233 145821 0 156054 X 161959 172395 505 0 162464 172395 16643 16341 145821 156054 X TO PROVIDE CONTEMPLATIVE SETTINGS WHERE SPIRITUAL DISCIPLINES ARE MODELED AND PRACTICED IN CHRISTIAN COMMUNITY. OPERATED SEVEN JOURNEYMATES COMMUNITIES IN RALEIGH, DURHAM, AND CARY NC. OVERSAW SEVERAL OTHER AFFILIATED JM COMMUNITIES IN OTHER PARTS OF THE COUNTRY. EVENTS AND RETREATS SERVING A TOTAL OF 500. TRAINING FOR COMMUNITY FACILITATORS AND OTHERS. PROVIDED WRITTEN AND ONLINE RESOURCES FOR 950 PEOPLE. 0 130758 130758 MARY VANDEL YOUNG EXECUTIVE DIRECTOR 30.00 48510 0 0 DONNA MCCLATCHEY TRUSTEE 1.00 0 0 0 CHRIS SCHUTTE TRUSTEE 1.00 0 0 0 NANCY CROWELL TRUSTEE 1.00 0 0 0 PAM PITT TRUSTEE 1.00 0 0 0 SALLY BREEDLOVE TRUSTEE 1.00 0 0 0 JENNIFER ENNIS TRUSTEE 1.00 0 0 0 ZANE CREAMER BOARD CHAIR 1.00 0 0 0 MARY DEE SMITH VICE CHAIR 1.00 0 0 0 FRANK SHELL TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF BROVET 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 9195717055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75837 104307 106710 147584 132741 567179 75837 104307 106710 147584 132741 567179 149618 417561 1 1 567180 137315 0.73620 0.78800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE. AMOUNT: 2,609. DESCRIPTION: TRAVEL. AMOUNT: 4,071. DESCRIPTION: SUPPLIES. AMOUNT: 3,547. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,867. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: CONFERENCES. AMOUNT: 16,420. DESCRIPTION: FUND DEVELOPMENT. AMOUNT: 730. DESCRIPTION: COMMUNITY EXPENSES. AMOUNT: 11,540. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,606. DESCRIPTION: CONSULTING. AMOUNT: 8,500. DESCRIPTION: INTERN. AMOUNT: 3,445. TOTAL TO FORM 990-EZ, LINE 16: 60,033. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 6,640. END OF YEAR AMOUNT: 7,079. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,014. END OF YEAR AMOUNT: 0. DESCRIPTION: JM GROUPS - TRIANGLE. BEG. OF YEAR AMOUNT: 5,580. END OF YEAR AMOUNT: 7,407. DESCRIPTION: JM GROUPS - OTHER. BEG. OF YEAR AMOUNT: 1,409. END OF YEAR AMOUNT: 1,855. 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.