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Nonprofit · EIN 88-2816022

1877 JOURNEY

Tax-exempt · LITTLE ELM, TX 75068

Financials

$21.8M$203K2023$71.6M$362K2024$45K$244K2025
Revenue Expenses · by fiscal year end
Financials of 1877 JOURNEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$44,603$244,136-$199,533$92,753,955$100,000$92,653,955
December 31, 2024990$71,605,973$362,003$71,243,970$92,853,488$0$92,853,488
December 31, 2023990 (amended)$21,780,100$202,852$21,577,248$21,577,248$10,431$21,566,817
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$39,605
Program service revenue
$0
Investment income
$0
Net rental income
$4,998
Other revenue
$4,998

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$80,923
Salaries, compensation and benefits (total)
$87,114
Professional fundraising fees
$0
Legal fees
$12,230
Accounting fees
$3,567
Occupancy
$15,668
Travel
$338
Program services (functional)
$195,309
Management and general (functional)
$48,827

Balance sheet and other

Total assets, start of year
$92,853,488
Total assets, end of year
$92,753,955
Total liabilities, end of year
$100,000
Net assets, end of year
$92,653,955
Land, buildings and equipment
$92,698,769
Net assets without donor restrictions
$92,653,955
Gross receipts
$44,603
Employees
1
Volunteers
0
Year formed
2022
State of legal domicile
TX

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER L MAUGANSPRESIDENT
Trustee or director, Officer
30$0
ROY METZLERVICE PRESIDENT
Trustee or director, Officer
1$0
KAREN YBARRATREASURER
Trustee or director, Officer
2$0
GRETCHEN BENOLKEN MAUGANSDIRECTOR
Trustee or director
10$0
BRIAN R MCCLUREDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
SHIRLEY KRUEGERSR. VP OF OPERATIONAL DEV.
Key employee
40$55,000
PETER L MAUGANSPRESIDENT
Trustee or director, Officer
30$0
ROY METZLERVICE PRESIDENT
Trustee or director, Officer
1$0
KAREN YBARRATREASURER
Trustee or director, Officer
2$0
GRETCHEN BENOLKEN MAUGANSDIRECTOR
Trustee or director
10$0
BRIAN R MCCLUREDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
PETER L MAUGANSPRESIDENT
Trustee or director, Officer
30$0
ROY METZLERVICE PRESIDENT
Trustee or director, Officer
1$0
KAREN YBARRATREASURER
Trustee or director, Officer
2$0
SHIRLEY KRUEGERSECRETARY
Trustee or director, Officer
1$0
EVELYN BARTHOLDDIRECTOR
Trustee or director
1$0
GRETCHEN BENOLKEN MAUGANSDIRECTOR
Trustee or director
10$0
BRIAN R MCCLUREDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
640 LLOYDS RD, LITTLE ELM, TX 75068-2614
In care of
% PETER L MAUGANS
Mailing address (990-N for 2022)
640 Lloyds Road, Little Elm TX 75068
Principal officer (990 for 2025)
KAREN YBARRA, 640 LLOYDS ROAD, LITTLE ELM, TX 75068
Principal officer (990-N for 2022)
Karen Ybarra, 640 Lloyds Road, Little Elm TX 75068
Signed the 990
KAREN YBARRA, TREASURER
Phone
(317) 919-5270
Return prepared by
Allman & Associates Inc

Mission

WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.

990 for the year ended December 31, 2025

Program accomplishments

  • WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.
    Expenses $195,309

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-2816022
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
2023
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$92,753,955
Income (IRS master file)
$44,603

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$44,603$244,136$92,753,955IRS
990December 2024$71,605,973$362,003$92,853,488XML
990December 2023$21,780,100$202,852$21,577,248XML
990-N for 2022
Officer: Karen Ybarra
December 31, 2022≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about 1877 JOURNEY

What is the EIN of 1877 JOURNEY?
The employer identification number (EIN) of 1877 JOURNEY is 88-2816022.
Is 1877 JOURNEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to 1877 JOURNEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 1877 JOURNEY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of 1877 JOURNEY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did 1877 JOURNEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of 1877 JOURNEY?
The 990 for the year ended December 31, 2025 names KAREN YBARRA.
Who are the officers and directors of 1877 JOURNEY?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does 1877 JOURNEY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $44,603, expenses of $244,136 and total assets of $92,753,955 at year end.

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