Journey House Foundation Inc
- Assets
- $87.2k
- Revenue
- $667.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Montpelier, VA
- Founding
- 02/2018
- Data as of
- 12/2022
- EIN
- 82-2487323
Organization Overview
Journey House Foundation Inc is located in Montpelier, VA. The organization was established in 2018. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey House Foundation 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 12/2022, Journey House Foundation Inc generated $667.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 39.7% each year . All expenses for the organization totaled $744.0k during the year ending 12/2022. While expenses have increased by 45.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
JOURNEY HOUSE FOUNDATION'S MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES TO INDIVIDUALS SEEKING RECOVERY BY PROMOTING EDUCATION, FAMILY, COMMUNITY, AND HOLISTIC APPROACH TO HEALING AND HELP EQUIP PARTICIPANTS TO ACHIEVE A THRIVING LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SUPPORT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Woods Vickery Vice President | Trustee | 1 | $0 |
Michael Tillem Exec. Director/president | OfficerTrustee | 40 | $62,900 |
Kimberly Braine-Tillem Secretary/treasurer | OfficerTrustee | 40 | $66,020 |
Kurt Smith Director | Trustee | 1 | $0 |
Larry Roberts Director | Trustee | 1 | $0 |
Chris Pomeroy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,306 |
| Membership dues | $0 |
| Fundraising events | $14,500 |
| Related organizations | $0 |
| Government grants | $32,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,617 |
| Noncash contributions included in lines 1a–1f | $16,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,354 |
| Total Program Service Revenue | $554,769 |
| Investment income | $1,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5 |
| Net Income from Fundraising Events | $14,447 |
| Net Income from Gaming Activities | $800 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $667,039 |
| 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. | $128,920 |
| Compensation of current officers, directors, key employees. | $39,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,088 |
| Payroll taxes | $29,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $24,843 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,691 |
| Advertising and promotion | $8,508 |
| Office expenses | $41,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,206 |
| Travel | $16,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,865 |
| Interest | $2,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,215 |
| Insurance | $28,100 |
| All other expenses | $2,313 |
| Total functional expenses | $743,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $150 |
| Accounts receivable, net | $10,800 |
| 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 | $16,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,010 |
| Total assets | $87,174 |
| Accounts payable and accrued expenses | $1,844 |
| 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 | $97,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,629 |
| Total liabilities | $104,450 |
| Net assets without donor restrictions | $0 |
| 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 | -$17,276 |
| Total liabilities and net assets/fund balances | $87,174 |