Nonprofit · EIN 83-2954565
NEW JOURNEY CDC INC
Tax-exempt · PHILADELPHIA, PA 19120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $836,394 | $994,067 | -$157,673 | -$70,077 | $36,730 | -$106,807 |
| June 30, 2023 | 990 | $747,482 | $747,620 | -$138 | $193,897 | $141,393 | $52,504 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $836,394
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,000
- Salaries, compensation and benefits (total)
- $517,125
- Professional fundraising fees
- $0
- Legal fees
- $1,789
- Accounting fees
- $34,067
- Occupancy
- $320,811
- Travel
- $1,203
- Program services (functional)
- $870,074
- Management and general (functional)
- $123,993
Balance sheet and other
- Total assets, start of year
- $193,897
- Total assets, end of year
- -$70,077
- Total liabilities, end of year
- $36,730
- Net assets, end of year
- -$106,807
- Net assets without donor restrictions
- -$106,807
- Gross receipts
- $836,394
- Employees
- 10
- Volunteers
- 1
- Year formed
- 2019
- State of legal domicile
- PA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alison Jones-Warfield | Key Employee Key employee | 40 | $78,000 |
| Robert R Harrison | President Officer | 5 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alison Jones-Warfield | Key Employee Key employee | 40 | $78,000 |
| Robert R Harrison | President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 405 E ROOSEVELT BLVD, PHILADELPHIA, PA 19120-4010
- Mailing address (990-N for 2020)
- 1030 Price Street, Philadelphia PA 19138
- Principal officer (990 for 2023)
- James R Harrison, 226 Barker Road, Wyncote, PA 19095
- Principal officer (990-N for 2020)
- Alison E Jones-Warfield, 1030 Price Street, Philadelphia PA 19138
- Signed the 990
- James R Harrison, President
- Phone
- (814) 407-3086
- Return prepared by
- Anita T Conner & Associates PC
Mission
Provide Housing for homeless seniors
Program accomplishments
- Provide Housing for homeless seniorsExpenses $870,074 · revenue $836,394
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2954565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $70,077
- Income (IRS master file)
- $836,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $836,394 | $994,067 | -$70,077 | IRS |
| 990 | June 2023 | $747,482 | $747,620 | $193,897 | XML |
| 990 | June 2022 | $721,866 | $626,406 | $165,882 | IRS |
| 990-N for 2020 Officer: Alison E Jones-Warfield | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Robert Harrison | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2954565).
Questions about NEW JOURNEY CDC INC
- What is the EIN of NEW JOURNEY CDC INC?
- The employer identification number (EIN) of NEW JOURNEY CDC INC is 83-2954565.
- Is NEW JOURNEY CDC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEW JOURNEY CDC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW JOURNEY CDC 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 NEW JOURNEY CDC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW JOURNEY CDC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of NEW JOURNEY CDC INC?
- The 990 for the year ended June 30, 2024 names James R Harrison.
- Who are the officers and directors of NEW JOURNEY CDC INC?
- The 990 for the year ended June 30, 2024 lists 2 people; 1 received compensation from the organization, the highest $78,000 (Alison Jones-Warfield, Key Employee).
- How much revenue does NEW JOURNEY CDC INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $836,394, expenses of $994,067 and total assets of -$70,077 at year end.
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