2025-04-08T16:41:29-04:00 2024-12-31 901569593 LURA SWAIM ACCOUNTING SERVICES INC 5060 KINSEY DR Tyler TX 75703 990EZ 2024-01-01 921542605 THE JOURNEY CENTER % CALEB HAWLEY JOUR 215 W MARGARET ST Lindale TX 75771 CALEB HAWLEY PRESIDENT 2025-04-08 true true LURA SWAIM CPA P01748475 9035331500 2025-04-08 X 2024 2025-03-06 01:10:19Z X X 179724 X 53464 32234 50 93976 179724 41120 900 85637 49584 177241 2483 120021 16225 138729 X 73559 51199 46906 88400 0 0 120465 139599 444 870 120021 138729 SEEKING TO BRING HOPE TO OUR LOCAL CITIZ SEEKING TO BRING HOPE TO OUR LOCAL CITIZENS THROUGH GOD CENTER MINISTRIES; TO CREATE A TRUE COMMUNITY-MINDED CENTER TO ADDRESS INDIVIDUALS AND FAMILIES SOCIAL, PHYISCAL AND EMOTION 0 0 CALEB HAWLEY PRESIDENT 0.00 0 0 0 KATY PAYNE VICE PRESIDENT 0.00 0 0 0 JOHN OFFUTT SECRETARY 0.00 0 0 0 LORETTA AYRES BOOKKEEPER 0.00 0 0 0 ERICA E VAKIS EXECUTIVE DIRECTOR 0.00 0 0 0 false false false false false false false false false LORETTA AYRES 215 W MARGARET ST Lindale TX 75771 9032161321 false false false false false false false false false false false NONE NONE true X 121764 85396 207160 121764 85396 207160 53591 153569 54 50 104 207264 0.74090 0.29970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRENT INCOME 93,976 Description of other expenses Part I line 16 Description AmountADVERTISING 511BANK CHARGES 524MERCHANT FEES 500DUES AND SUBS 2,836EVENTS 22,469MEALS (48)MINISTRY 2,075OFFICE G&A 2,491PAYROLL TAXES 3,146POSTAGE 105REIMBURSED EXPENSES 342REPAIRS AND MAINTENANC 13,812QUICKBOOKS FEES 821 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT 16,225 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 345 770CONTRIBUTED CAPITAL 99 100