Journey Home Inc
- Assets
- $375.2k
- Revenue
- $409.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Conroe, TX
- Founding
- 08/2019
- Data as of
- 12/2021
- 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 12/2021, Journey Home Inc employed 2 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 12/2021, Journey Home Inc generated $409.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 67.0% each year . All expenses for the organization totaled $122.5k during the year ending 12/2021. While expenses have increased by 66.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2021
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 AGE FIVE WHO NEED A SAFE PLACE TO STAY UP TO A YEAR AFTER THEIR BABIES ARE BORN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billie Beasley President / Executive Director | OfficerTrustee | 45 | $23,301 |
Cynthia Sunday Powell Secretary | OfficerTrustee | 5 | $0 |
Chris North Treasurer | OfficerTrustee | 8 | $0 |
Kelly Keith Director | Trustee | 5 | $0 |
Deborah Hairel Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $266,670 |
| Related organizations | $0 |
| Government grants | $4,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,489 |
| Noncash contributions included in lines 1a–1f | $4,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,909 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $23,300 |
| Compensation of current officers, directors, key employees. | $2,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,100 |
| 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 | $40,898 |
| Advertising and promotion | $765 |
| Office expenses | $8,554 |
| Information technology | $1,076 |
| Royalties | $0 |
| Occupancy | $11,465 |
| Travel | $3,109 |
| 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 | $948 |
| Insurance | $3,699 |
| All other expenses | $784 |
| Total functional expenses | $122,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,401 |
| 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 | $3,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $375,192 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $375,192 |
| 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 | $375,192 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Journey Home Inc has recieved totaling $14,414.
| Awarding Organization | Amount |
|---|---|
Montgomery County Community Foundation The Woodlands, TX PURPOSE: PRENATAL NUTRITION PROGRAM FOR PAST AND PRESENT RESIDENT GUEST | $6,864 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,550 |
O Paul Decker Memorial Foundation Montgomery, TX PURPOSE: GENERAL OPERATING FUND | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ragin Cajun Facilities Inc Lafayette, LA | $263,550,740 | $22,159,335 |
University Facilities Inc Hammond, LA | $142,004,479 | $18,110,312 |
The Macguire Center El Paso, TX | $178,858 | $665,370 |
Projecthandup Grapevine, TX | $51,069,660 | $5,731,956 |
Boles Childrens Home Inc Quinlan, TX | $12,043,794 | $1,742,939 |
Temenos Community Development Corpo Ration Houston, TX | $5,605,357 | -$300,037 |
Empower 225 Baton Rouge, LA | $1,080,614 | $2,677,785 |
Reynolds House Non-Profit Corporation El Paso, TX | $703,756 | $1,361,764 |
Reflection Ministries Of Texas Inc Midland, TX | $2,559,712 | $2,275,639 |
Covenant Recovery Inc Pine Bluff, AR | $956,380 | $1,711,087 |
New Orleans Women & Childrens Shelter Inc New Orleans, LA | $1,027,149 | $1,948,703 |
Inter-Cooperative Council At University Of Texas Inc Austin, TX | $6,304,599 | $1,430,552 |