2024-04-01T11:40:26-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990EZ 2023-01-01 453789382 A JOURNEY TO THE POTTERS HOUSE INC AJOU 8609661667 81 DEER RUN DRIVE COLCHESTER CT 06415 MICHAEL FERRIS PRESIDENT 8609661667 2024-04-01 1 MICHAEL FERRIS XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8602571870 2024-04-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.AJOURNEYTOTHEPOTTERSHOUSE.COM X X 103448 X 94866 10 8572 325 8247 103123 39591 3000 1227 682 50230 94730 8393 170950 0 179343 X 123957 138097 48121 41246 172078 179343 1128 0 170950 179343 X A JOURNEY TO THE POTTER'S HOUSE EXISTS TO HELP PEOPLE FIND HOPE AND HEALING FROM THE EMOTIONAL PAIN IN THEIR LIFE, AND TO HELP PEOPLE GROW IN THEIR SPIRITUAL LIFE. THIS IS ACCOMPLISHED THROUGH AN ILLUSTRATED TEACHING USING A POTTER'S WHEEL, ALONG WITH WORKSHOPS AND SEMINARS THAT INCORPORATE PSYCHOLOGICAL PRINCIPLES OF HUMAN DEVELOPMENT AND BEHAVIORAL HEALTH, AND SPIRITUAL PRINCIPLES AS TAKEN FROM BOTH THE OLD AND NEW TESTAMENTS OF THE BIBLE. ILLUSTRATED PARABLE - OFFERING A POWERFUL ILLUSTRATED TEACHING THAT BRINGS YOU FACE TO FACE WITH GOD IN A WAY THAT WILL FOREVER CHANGE THE WAY YOU UNDERSTAND HIS WORKING IN YOUR LIFE. THIS IS ACCOMPLISHED THROUGH AN ILLUSTRATED TEACHING USING A POTTER'S WHEEL, ALONG WITH WORKSHOPS AND SEMINARS THAT INCORPORATE PSYCHOLOGICAL PRINCIPLES OF HUMAN DEVELOPMENT AND BEHAVIORAL HEALTH, AND SPIRITUAL PRINCIPLES AS TAKEN FROM BOTH THE OLD AND NEW TESTAMENTS OF THE BIBLE. 0 91730 91730 MICHAEL FERRIS PRESIDENT 40.00 39591 0 0 CHARLENE FERRIS VICE PRESIDENT 1.00 0 0 0 DONNA CIPOLLA DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL FERRIS 81 DEER RUN DRIVE COLCHESTER CT 06415 8609661667 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 104639 109220 71975 90229 94866 470929 104639 109220 71975 90229 94866 470929 236237 234692 3 7 8 9 10 37 2951 2951 473917 17967 0.49520 0.48900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WRITE-OFF OF ACCRUED EXPENSES - 2022 AMOUNT: $ 2,951. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,572. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 325. GROSS PROFIT: 8,247. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 325. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 325. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 15,077. DESCRIPTION: TRAVEL AND MEETING EXPENSE. AMOUNT: 7,499. DESCRIPTION: AUTO EXPENSE. AMOUNT: 7,036. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,875. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 5,789. DESCRIPTION: INSURANCE. AMOUNT: 2,993. DESCRIPTION: POTTERY PRESENTATION EXPENSE. AMOUNT: 1,894. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,770. DESCRIPTION: OTHER EXPENSES. AMOUNT: 617. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 386. DESCRIPTION: TELEPHONE. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 50,230. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,121. END OF YEAR AMOUNT: 41,246. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 0. 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.