New Journey CDC INC

Tax-deductible

Philadelphia, PA501(c)(3)HousingEIN 83-2954565Revenue $836K in FY2024

On file with the IRS405 E Roosevelt Blvd, 19120-4010 · Philadelphia, PATax-exempt since May 2019Publicly supported charity — 170(b)(1)(A)(vi)

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Provide Housing for homeless seniors

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 1 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $21K a year · 3% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 8% of spending
Top officer’s pay higher than 69% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$37K
-52% of total assets
Looks good: liabilities are -52% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$836K
+12% vs prior year
Spent
$994K
To programs
88%
Net assets
−$107K
By yearFY2020–FY2024
Revenue
$836K
FY2024▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$63K
FY2022$722K
FY2023$747K
FY2024$836K
Expenses
$994K
FY2024▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2022$626K
FY2023$748K
FY2024$994K
Net assets
−$107K
FY2024▼ -303%
Tap a bar for its year
Net assets by fiscal year
FY2020$2
FY2022$94K
FY2023$53K
FY2024−$107K

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $870K Management & general 12% · $124K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$78,000Pt VII · Sec A
$0Pt VII · Sec A

Alison Jones-Warfield’s $78K as Key Employee is at the 69th percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Alison Jones-Warfield$78,000$78,000$77,760

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing solutions for seniors experiencing homelessness.

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Provided by the organization

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1 program · $870K · in their own filed words · FY2023
01

Provide Housing for homeless seniors

$870Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$836K
Ln 12
Fees for servicesLn 2g$836K
Money outPt IX
$994K
Ln 25
Programscol B$870K
Managementcol C$124K
Owns and owesPt X
−$107K
net assets · Ln 32
Cash and savingsLn 1–2$153K
Total assetsLn 16−$70K
LiabilitiesLn 26$37K
PeoplePt VI, VII
2
listed · VII A
PaidVII A1
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$836K
Total revenueLn 12$836K
Assets in detailPt X, end of year
CashLn 1$153K
Cash and savings togetherLn 1–2$153K
Total assetsLn 16−$70K
LiabilitiesLn 26$37K
Net assetsLn 32−$107K
OperationsPt I, VI
EmployeesI 510
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$44K$153K
Total assetsLn 16$194K−$70K
LiabilitiesLn 26$141K$37K
Net assetsLn 32$53K−$107K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$0$78K$0
Pay of disqualified personsLn 6$412K$412K$0$0
Other employee benefitsLn 9$360$0$360$0
Payroll taxesLn 10$27K$22K$5K$0
Legal feesLn 11b$2K$0$2K$0
Accounting feesLn 11c$34K$34K$0$0
Advertising and promotionLn 12$79$0$79$0
Office expensesLn 13$8K$8K$0$0
OccupancyLn 16$321K$321K$0$0
TravelLn 17$1K$1K$0$0
InsuranceLn 23$32K$32K$0$0
Other expenses (24a–d)Ln 24$20K$20K$547$0
All other expensesLn 24e$59K$20K$38K$0
Total functional expensesLn 25$994K$870K$124K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $836K$994K−$158K−$107K 990 PDF
FY2023 $747K$748K−$138$53K 990 PDF
FY2022 $722K$626K$95K$94K 990 PDF
FY2021 Not on file
FY2020 $63K$2 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $836,394 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $747,482$836,394
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $747,482$836,394
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $342,194$517,125
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $405,426$476,942
I-18 Total expensesPrior year $747,620$994,067
I-19 Revenue less expensesPrior year −$138−$157,673
Part VI · Governance 0 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $836,394 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$836,394
VIII-12 Total revenueRelated to mission $836,394 · Unrelated business $0 · Excluded from tax $0$836,394
Part IX · Statement of functional expenses $994,067 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $78,000 · Fundraising $0$78,000
IX-6 Pay of disqualified personsPrograms $411,862 · Management $0 · Fundraising $0$411,862
IX-9 Other employee benefitsPrograms $0 · Management $360 · Fundraising $0$360
IX-10 Payroll taxesPrograms $22,175 · Management $4,728 · Fundraising $0$26,903
IX-11b Legal feesPrograms $0 · Management $1,789 · Fundraising $0$1,789
IX-11c Accounting feesPrograms $34,067 · Management $0 · Fundraising $0$34,067
IX-12 Advertising and promotionPrograms $0 · Management $79 · Fundraising $0$79
IX-13 Office expensesPrograms $7,522 · Management $0 · Fundraising $0$7,522
IX-16 OccupancyPrograms $320,811 · Management $0 · Fundraising $0$320,811
IX-17 TravelPrograms $1,203 · Management $0 · Fundraising $0$1,203
IX-23 InsurancePrograms $32,409 · Management $0 · Fundraising $0$32,409
IX-24 Other expenses (24a–d)Programs $19,714 · Management $547 · Fundraising $0$20,261
IX-24e All other expensesPrograms $20,311 · Management $38,490 · Fundraising $0$58,801
IX-25 Total functional expensesPrograms $870,074 · Management $123,993 · Fundraising $0$994,067
Part X · Balance sheet −$70,077 assets, 8 lines filed
Asset lines not itemized here account for −$45,851; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $44,316$152,748
X-4 Accounts receivableStart of year $149,581−$176,974
X-16 Total assetsStart of year $193,897−$70,077
X-17 Accounts payable and accrued expenses$36,730
X-26 Total liabilitiesStart of year $141,393$36,730
X-27 Net assets without donor restrictionsStart of year $52,504−$106,807
X-32 Total net assets or fund balancesStart of year $52,504−$106,807
X-33 Total liabilities and net assetsStart of year $193,897−$70,077
Part XI · Reconciliation of net assets −$106,807 net assets at year end
XI-1 Total revenue$836,394
XI-2 Total expenses$994,067
XI-3 Revenue less expenses−$157,673
XI-4 Net assets at start of year$52,504
XI-8 Prior period adjustments−$1,638
XI-10 Net assets at end of year−$106,807

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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