Journey House Foundation Inc
- Assets
- $165.0k
- Revenue
- $696.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Montpelier, VA
- Founding
- 02/2018
- Data as of
- 12/2021
- 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. As of 12/2021, Journey House Foundation Inc employed 7 individuals. 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 12/2021, Journey House Foundation Inc generated $696.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 53.5% each year . All expenses for the organization totaled $644.1k during the year ending 12/2021. While expenses have increased by 54.7% per year over the past 4 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Braine Tillem Secretary/treasurer | OfficerTrustee | 40 | $65,520 |
Michael Tillem Exec. Director/president | OfficerTrustee | 40 | $62,400 |
Reggie Nash Vice President | OfficerTrustee | 40 | $0 |
Ron Martin Director | Trustee | 1 | $0 |
Larry Roberts Director | Trustee | 1 | $0 |
Woody Vickery Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $251 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,705 |
| Noncash contributions included in lines 1a–1f | $14,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,956 |
| Total Program Service Revenue | $584,036 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,689 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,303 |
| 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. | $127,920 |
| Compensation of current officers, directors, key employees. | $39,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,185 |
| Payroll taxes | $20,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $1,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,679 |
| Advertising and promotion | $4,510 |
| Office expenses | $45,858 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,076 |
| Travel | $13,079 |
| 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 | $5,613 |
| Insurance | $12,122 |
| All other expenses | $1,503 |
| Total functional expenses | $644,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,000 |
| Accounts receivable, net | $69,281 |
| 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 | $22,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $165,046 |
| Accounts payable and accrued expenses | $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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,529 |
| Total liabilities | $105,373 |
| 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 | $59,673 |
| Total liabilities and net assets/fund balances | $165,046 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Journey House Foundation Inc has recieved totaling $14,300.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,300 |
Ford Family Foundation Roseburg, OR PURPOSE: KYLE KUBISCH SCHOLARSHIP FUND | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
Med-Project Usa Washington, DC | $57,856,308 | $32,742,849 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |