Nonprofit · EIN 83-3393445
JOURNEY INC
Tax-exempt · SWISHER, IA 52338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $26,064 | $48,326 | -$22,262 | $28,472 | $0 | $28,472 |
| December 31, 2024 | 990-PF | $25,257 | $25,654 | -$397 | $50,734 | $0 | $50,734 |
| December 31, 2023 | 990-EZ | $50,300 | $27,774 | $22,526 | $51,131 | – | $51,131 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Interest
- $579
- Other income
- $485
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $47,841
- Excise tax on investment income
- $8
Balance sheet and other
- Total assets, start of year
- $50,734
- Total assets, end of year
- $28,472
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,472
- Fair market value of assets
- $28,472
- Qualifying distributions
- $47,841
- Net investment income
- $579
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CARLSON 3983 MEHAFFEY LANE NE, SWISHER, IA 52333 | PRESIDENT | 10 | $0 |
| TERRY CARLSON 3983 MEHAFFEY LANE NE, SWISHER, IA 523380000 | VICE PRESIDE | 4 | $0 |
| MIKE CALACCI 20 WHITE PINES DR, LAKE BARRIGTON, IL 60010 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CALACCI 20 WHITE PINES DR, LAKE BARRIGTON, IL 60010 | DIRECTOR | 2 | $3,400 |
| JEFF CARLSON 3983 MEHAFFEY LANE NE, SWISHER, IA 52333 | PRESIDENT | 10 | $0 |
| TERRY CARLSON 3983 MEHAFFEY LANE NE, SWISHER, IA 523380000 | VICE PRESIDE | 4 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CALACCI | DIRECTOR | 2 | $8,073 |
| JEFF CARLSON | PRESIDENT | 10 | $0 |
| TERRY CARLSON | VICE PRESIDE | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1272B HWY 965 NW SUITE B, SWISHER, IA 52338-0000
- Mailing address (990-N for 2019)
- 1272 Highway 965 NW, Swisher IA 52338
- Principal officer (990-N for 2019)
- Jeff Carlson, 3983 MEHAFFEY LN NE, SOLON IA 52333
- Signed the 990-PF
- JEFF CARLSON, PRESIDENT
- Phone
- (319) 624-2958
- Return prepared by
- LATTAHARRIS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3393445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $28,472
- Income (IRS master file)
- $26,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $26,064 | $48,326 | $28,472 | IRS |
| 990-PF | December 2024 | $25,257 | $25,654 | $50,734 | XML |
| 990-EZ | December 2023 | $50,300 | $27,774 | $51,131 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Jeff Carlson | December 31, 2019 | ≤ $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 83-3393445).
Questions about JOURNEY INC
- What is the EIN of JOURNEY INC?
- The employer identification number (EIN) of JOURNEY INC is 83-3393445.
- Is JOURNEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JOURNEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOURNEY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOURNEY INC 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 JOURNEY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of JOURNEY INC?
- The 990-N for 2019 names Jeff Carlson.
- Who are the officers and directors of JOURNEY INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOURNEY INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $26,064, expenses of $48,326 and total assets of $28,472 at year end.
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