Nonprofit · EIN 95-3838636
JOURNEY HOUSE INC
Tax-exempt · PASADENA, CA 91104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $608,139 | $722,454 | -$114,315 | $867,685 | $5,263 | $862,422 |
| December 31, 2023 | 990 | $748,642 | $698,295 | $50,347 | $974,923 | $11,853 | $963,070 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $605,752
- Program service revenue
- $0
- Investment income
- $2,387
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,812
- Other salaries and wages
- $325,507
- Salaries, compensation and benefits (total)
- $460,856
- Professional fundraising fees
- $0
- Accounting fees
- $3,415
- Occupancy
- $12,624
- Depreciation
- $26,186
- Program services (functional)
- $543,755
- Management and general (functional)
- $161,529
- Fundraising (functional)
- $17,170
Balance sheet and other
- Total assets, start of year
- $974,923
- Total assets, end of year
- $867,685
- Total liabilities, end of year
- $5,263
- Net assets, end of year
- $862,422
- Land, buildings and equipment
- $378,395
- Net assets without donor restrictions
- $862,422
- Gross receipts
- $608,139
- Employees
- 10
- Volunteers
- 8
- Year formed
- 1983
- 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 |
|---|---|---|---|
| PATRICK MAYWORM | TRUSTEE Trustee or director | 2 | $0 |
| CARMEN LINERO | TRUSTEE Trustee or director | 2 | $0 |
| LAURIE PARKER | TRUSTEE Trustee or director | 2 | $0 |
| DOMONIQUE REVIS | TRUSTEE Trustee or director | 2 | $0 |
| ELLEN CONSIDINE | TREASURER Trustee or director | 2 | $0 |
| KEVIN SANCHEZ | TREASURER Officer | 2 | $0 |
| FRED WONG | PRESIDENT Officer | 5 | $0 |
| ANALICIA MEJIA MESINAS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MAYWORM | TRUSTEE Trustee or director | 2 | $0 |
| CARMEN LINERO | TRUSTEE Trustee or director | 2 | $0 |
| LAURIE PARKER | TRUSTEE Trustee or director | 2 | $0 |
| DOMONIQUE REVIS | TRUSTEE Trustee or director | 2 | $0 |
| KEVIN SANCHEZ | TREASURER Officer | 2 | $0 |
| FRED WONG | PRESIDENT Officer | 5 | $0 |
| ANALICIA MEJIA MESINAS | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1232 N LOS ROBLES AVE, PASADENA, CA 91104-2814
- Principal officer (990 for 2024)
- JESSE AGUIAR, 1232 N LOS ROBLES AVENUE, PASADENA, CA 911042814
- Signed the 990
- JESSE AGUIAR, EXECUTIVE DIRECTOR
- Phone
- (626) 798-9478
- Website
- JOURNEYHOUSEYOUTH.ORG
- Return prepared by
- HENSIEK & CARON CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3838636 or by the name JOURNEY HOUSE 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
TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES
Program accomplishments
- TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICESExpenses $543,755
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
- 95-3838636
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $867,685
- Income (IRS master file)
- $608,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $608,139 | $722,454 | $867,685 | XML |
| 990 | December 2023 | $748,642 | $698,295 | $974,923 | XML |
| 990 | December 2022 | $631,926 | $724,039 | $886,394 | 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 95-3838636).
Questions about JOURNEY HOUSE INC
- What is the EIN of JOURNEY HOUSE INC?
- The employer identification number (EIN) of JOURNEY HOUSE INC is 95-3838636.
- Is JOURNEY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to JOURNEY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY HOUSE 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 HOUSE 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 HOUSE 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 HOUSE INC?
- The 990 for the year ended December 31, 2024 names JESSE AGUIAR.
- Who are the officers and directors of JOURNEY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does JOURNEY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $608,139, expenses of $722,454 and total assets of $867,685 at year end.
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