2025-10-17T11:59:15-04:00 2025-06-30 561391615 CRAWLEY LEE & COMPANY PA PO BOX 5595 ASHEVILLE NC 288135595 990EZ 2024-07-01 263721470 JOURNEYMEN INC JOUR 9122155038 P O BOX 7125 ASHEVILE NC 28802 JOEL BESEMER EXECUTIVE DIRECTOR 9122155038 2025-10-08 true false JAMES A LEE CPA P00548231 8282745524 2025-10-08 2024 2025-03-06 01:10:19Z X WWW.JOURNEYMENASHEVILLE.ORG X X 195710 X 153313 7170 12 5364 4378 986 29851 191332 65868 7094 2250 41516 116728 74604 17536 92140 X 14024 91998 5172 345 19196 92343 1660 203 17536 92140 X MENTORING ADOLESCENT BOYS RITES OF PASSAGE ADVENTURE WEEKEND (ROPAM) - TEENAGE INITIATES PARTICIPATE IN A CHALLENGING & REWARDING "HERO'S JOURNEY" WITH SUPPORT OF ADULT MALE MENTORS. 30461 IN SCHOOL GROUPS BRING TOGETHER BOYS AND THEIR MENTORS IN A SAFE SPACE TO TALK ABOUT WHAT IS GOING ON IN THEIR LIVES, NAVIGATING RELATIONSHIPS, HARDSHIPS AND CELEBRATING 24261 OUT GROUPS PROVIDE MONTHLY OPPORTUNITIES FOR PARTICIPATING STUDENTS TO STEP OUT OF THEIR COMFORT ZONE TO EXPAND THEIR KNOWLEDGE AND SKILLS, WHILE ALSO GETTING TO KNOW THEM 16167 COMMUNITY GROUPS, MENTOR TRAINING AND CRAFTING PACKAGES 31382 102271 JOEL BESEMER EXECUTIVE DI 4.00 0 STUART MATOLA BOARD PRESID 4.00 0 BENJAMIN BOUDREAUX TREASURER 4.00 0 GREGORY HALL II SECRETARY 4.00 0 SAM PANTHER PROGRAM COOR 1.00 0 false false false false false false false false false JOEL BESEMER PO BOX 7125 ASHEVILLE NC 28802 9122155038 false false false false false false false false false false false NONE NONE true X 101565 105323 66142 78927 153313 505270 12665 14980 17025 10995 7170 62835 114230 120303 83167 89922 160483 568105 568105 65 22 16 8 12 123 65 22 16 8 12 123 29851 29851 114295 120325 83183 89930 190346 598079 0.94990 0.99970 0.00000 0.00000 X PART III, LINE 12 ERC REFUND 28,979 MISCELLANEOUS INCOME 872 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 ERC REFUNDS 28,979 MISC INCOME 872 TOTAL 29,851 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 6,062 OFFICE 3,546 TRAVEL 462 INSURANCE 2,538 OTHER EXPENSES 75 CONTRACT LABOR 25,044 AUTO EXPENSE 362 MEALS 1,946 TAXES AND LICENSES 1,032 NON-INVESTMENT DEPRECIATION 449 TOTAL 41,516 FORM 990-EZ, PART II, LINE 24 COMPUTER 719 719 LESS ACCUMULATED DEPRECIATION 144 374 SHED 5,364 0 LESS ACCUMULATED DEPRECIATION 767 0 TOTAL 5,172 345 FORM 990-EZ, PART II, LINE 26 ELAN VISA - 2951 330 203 PAYROLL LIABILITIES 1,330 0 FORM 990-EZ, PART III, LINE 31 COMMUNITY GROUPS, MENTOR TRAINING AND CRAFTING PACKAGES