2024-04-10T13:15:04-05:00 2023-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2023-01-01 953838636 JOURNEY HOUSE INC JOUR 6267989478 1232 N LOS ROBLES AVENUE PASADENA CA 911042814 JORGE CAMARENA PROGRAM DIRECTOR 6267989478 2024-04-10 1 JORGE CAMARENA 999009999 0 SUSAN CARON P00163651 6267929988 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JORGE CAMARENA 1232 N LOS ROBLES AVENUE PASADENA CA 911042814 789070 0 X JOURNEYHOUSEYOUTH.ORG X 1983 CA TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES 7 7 8 0 0 0 532229 775894 3822 8893 58 503 95817 -36648 631926 748642 0 0 0 0 386960 352140 0 0 893 337079 346155 724039 698295 -92113 50347 886394 974923 19111 11853 867283 963070 X TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES 0 0 556726 8893 TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES 556726 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X TIM MAYWORM 6267989478 1232 NORTH LOS ROBLES PASADENA CA 91104 X PATRICK MAYWORM TRUSTEE 2.00 X 0 0 0 CARMEN LINERO TRUSTEE 2.00 X 0 0 0 LAURIE PARKER TRUSTEE 2.00 X 0 0 0 DOMONIQUE REVIS TRUSTEE 2.00 X 0 0 0 KEVIN SANCHEZ TREASURER 2.00 X 0 0 0 FRED WONG PRESIDENT 5.00 X 0 0 0 ANALICIA MEJIA MESINAS SECRETARY 2.00 X 0 0 0 0 0 0 1 0 0 0 0 775894 775894 PROGRAM SERVICES 900099 8893 8893 8893 503 503 3780 40428 -36648 -36648 748642 8893 0 -36145 110175 68309 41866 205489 127056 78433 17168 10644 6524 19308 11971 7337 2470 2470 31446 31446 22170 21277 893 26369 26369 18105 15824 2281 JH CLIENT EXPENSES 216873 216873 SUPPLIES 14667 13046 1621 AUTOMOBILE AND VAN EXPE 13544 13544 LICENSES AND PERMITS 511 367 144 698295 556726 140676 893 38666 105889 148950 99112 760617 356037 425326 404580 52 52 273400 365290 886394 974923 19111 11853 19111 11853 X 518185 616837 349098 346233 867283 963070 886394 974923 X 50347 45440 X 0 0 0 X 459224 395329 608428 732675 779672 2975328 459224 395329 608428 732675 779672 2975328 2975328 590 1797 37 58 503 2985 2978313 53930 0.99900 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273400 45000 318400 325703 -52303 273400 244169 50200 33544 2210 325703 209588 36262 1681 244169 153408 20500 37589 1909 209588 1 0 172800 172800 406801 208268 198533 150303 127804 22499 30713 19965 10748 404580 POOLED INCOME FUNDS 365290 365290 FORM 990, PART VI, SECTION A, LINE 2 ONE MEMBER OF THE BOARD OF TRUSTEES IS THE BROTHER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS IN ITS OFFICES AND MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR POOLED INCOME 45,440.