Journey Home Inc
- Assets
- $885.4k
- Revenue
- $276.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Conroe, TX
- Founding
- 08/2019
- Data as of
- 12/2023
- EIN
- 36-4937291
Organization Overview
Journey Home Inc is located in Conroe, TX. The organization was established in 2019. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Journey Home Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Journey Home Inc generated $276.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.7% each year . All expenses for the organization totaled $260.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES TRANSITIONAL HOUSING FOR WOMEN IN NEED WHO ARE PREGNANT, AGES 18 THROUGH 30, AS WELL AS THEIR CHILDREN UNDER AGE FIVE WHO NEED A SAFE PLACE TO STAY UP TO A YEAR AFTER THEIR BABIES ARE BORN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES TRANSITIONAL HOUSING FOR WOMEN IN NEED WHO ARE PREGNANT, AGES 18 THROUGH 30, AS WELL AS THEIR CHILDREN UNDER THE AGE OF FIVE WHO NEED A SAFE PLACE TO STAY UP TO A YEAR AFTER THEIR BABIES ARE BORN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billie Beasley Executive Director | OfficerTrustee | 40 | $37,256 |
Chris North Treasurer | OfficerTrustee | 8 | $0 |
Cynthia Sunday Powell Chairman | OfficerTrustee | 5 | $0 |
Kay George Dierctor | Trustee | 10 | $0 |
Teri Mcgiffert Secretary | OfficerTrustee | 5 | $0 |
Aaron Carlson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,161 |
| Noncash contributions included in lines 1a–1f | $4,019 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,161 |
| Total Program Service Revenue | $0 |
| Investment income | $4,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,157 |
| Net Income from Fundraising Events | $78,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,256 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,926 |
| Advertising and promotion | $1,764 |
| Office expenses | $13,123 |
| Information technology | $958 |
| Royalties | $0 |
| Occupancy | $32,641 |
| Travel | $4,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,238 |
| Insurance | $8,445 |
| All other expenses | $616 |
| Total functional expenses | $260,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $672,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $595 |
| Total assets | $885,367 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $373,256 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $288 |
| Total liabilities | $373,544 |
| Net assets without donor restrictions | $511,823 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $885,367 |