Nonprofit · EIN 37-1560423
JOURNEY CENTER INC
Tax-exempt · SANTA ROSA, CA 95403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,326 | $58,212 | -$4,886 | $78,506 | -$773 | $79,279 |
| December 31, 2023 | 990 | $80,696 | $81,525 | -$829 | $83,118 | -$1,047 | $84,165 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,319
- Program service revenue
- $1,530
- Investment income
- $16
- Net rental income
- $300
- Net income from fundraising events
- $1,161
- Other revenue
- $1,461
Expenses
- Grants and similar amounts paid
- $1,200
- Compensation of officers, directors and key employees
- $34,868
- Salaries, compensation and benefits (total)
- $37,969
- Professional fundraising fees
- $0
- Accounting fees
- $465
- Occupancy
- $7,388
- Program services (functional)
- $46,808
- Management and general (functional)
- $11,404
Balance sheet and other
- Total assets, start of year
- $83,118
- Total assets, end of year
- $78,506
- Total liabilities, end of year
- -$773
- Net assets, end of year
- $79,279
- Net assets without donor restrictions
- $79,279
- Gross receipts
- $54,745
- Employees
- 1
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MINDY BRAUN | Executive Dir. Trustee or director, Officer | 1.5 | $34,868 |
| MARY BEENE | BOARD PRESIDENT Trustee or director | 1 | $0 |
| STEPHEN WISE | Secretary Trustee or director, Officer | 1 | $0 |
| SHAWN GUTSHALL | Treasurer Trustee or director, Officer | 1 | $0 |
| GLORIA FAHY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MINDY BRAUN | Executive Dir. Trustee or director, Officer | 1.5 | $32,120 |
| MARY BEENE | BOARD PRESIDENT Trustee or director | 1 | $0 |
| STEPHEN WISE | Secretary Trustee or director, Officer | 1 | $0 |
| SHAWN GUTSHALL | Treasurer Trustee or director, Officer | 1 | $0 |
| GLORIA FAHY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 FULTON RD STE 205 PMB 157, SANTA ROSA, CA 95403-7661
- In care of
- % MINDY BRAUN
- Principal officer (990 for 2024)
- MARY BEENE, 1415 FULTON RD 205 157, SANTA ROSA, CA 95403
- Signed the 990
- MINDY BRAUN, Executive Dir.
- Phone
- (707) 477-9365
- Website
- JOURNEYCENTERSANTAROSA.ORG
- Return prepared by
- Alan Wingate CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1560423 or by the name JOURNEY CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We exist to offer a Christ-centered haven for spiritual exploration and reflection.
Program accomplishments
- Contemplative prayer gatherings for people to connect with the Divine and grow in their spirituality on zoom and in person. Pathways of exploration include the arts, nature, spiritual direction and contemplative prayer. Hosting retreats. Spiritual directors meet one-on-one for spiritual companionship. Host art openings for artists and creative workshops. Host book study groups to connect and grow in their spiritual lives.Expenses $46,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1560423
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $78,506
- Income (IRS master file)
- $54,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,326 | $58,212 | $78,506 | IRS |
| 990 | December 2023 | $80,696 | $81,525 | $83,118 | XML |
| 990 | December 2022 | $68,172 | $75,028 | $83,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1560423).
Questions about JOURNEY CENTER INC
- What is the EIN of JOURNEY CENTER INC?
- The employer identification number (EIN) of JOURNEY CENTER INC is 37-1560423.
- Is JOURNEY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOURNEY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOURNEY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOURNEY CENTER INC?
- The 990 for the year ended December 31, 2024 names MARY BEENE.
- Who are the officers and directors of JOURNEY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $34,868 (MINDY BRAUN, Executive Dir.).
- How much revenue does JOURNEY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53,326, expenses of $58,212 and total assets of $78,506 at year end.
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