Civic Intelligence

Journey Home Inc.

990EZ • Fiscal year 2019 • EIN 36-4937291

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization Profilewww.journeyhometx.org
PO Box 223Conroe, TX 77305

(713) 417-4627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,386

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,222

No earlier filing loaded for comparison.

Net Assets

$61,222

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$87,986

No earlier filing loaded for comparison.

Expenses

$26,764

No earlier filing loaded for comparison.

Net Income

$61,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $61,222Net Assets 2019: $61,2222019Assets 2020: $92,575Liabilities 2020: $4,750Net Assets 2020: $87,8252020Assets 2021: $375,192Liabilities 2021: $0Net Assets 2021: $375,1922021Assets 2022: $906,406Liabilities 2022: $410,128Net Assets 2022: $496,2782022Assets 2023: $885,367Liabilities 2023: $373,544Net Assets 2023: $511,8232023Assets 2024: $806,559Liabilities 2024: $361,810Net Assets 2024: $444,7492024

Highlighted filing

2019

Assets$61,222
Liabilities-
Net Assets$61,222
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $87,986Expenses 2019: $26,764Net Income 2019: $61,2222019Revenue 2020: $133,948Expenses 2020: $107,345Net Income 2020: $26,6032020Revenue 2021: $409,915Expenses 2021: $122,548Net Income 2021: $287,3672021Revenue 2022: $353,651Expenses 2022: $232,565Net Income 2022: $121,0862022Revenue 2023: $276,413Expenses 2023: $260,868Net Income 2023: $15,5452023Revenue 2024: $273,644Expenses 2024: $344,906Net Income 2024: -$71,2622024

Highlighted filing

2019

Revenue$87,986
Expenses$26,764
Net Income$61,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$91,358
Mission and Program Overview

Mission

Temporary Housing for Expectant Mothers

Program Services

DescriptionGrantsExpenses
Provides transitional housing for women in need who are pregnant, ages 18 through 24, as well as their children under age 5 who need a safe place to stay up to a year after their babies are born.-$20,363
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billie BeasleyPresidentPT$1,386-$1,386
Misty TurcoSecretaryPT$0--
Debbie HairelTreasurerPT$0--
Melinda KeelsDirectorPT$0--
Chris NorthDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Begin the Journey$36,598$36,598$3,372$33,226
Final Push$12,591---
Total Events$49,189$36,598$3,372$33,226
Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
36-4937291
Phone
7134174627
Address
PO Box 223, Conroe, TX 77305

Signing Officer

Name
Chris North
Title
Board Director
Signed
2020-03-11
Discuss with paid preparer
No

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,317”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 1,228”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 781”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Development 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 10,600”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Billie Beasley
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chris North
IRS990EZ/BooksInCareOfDetail/PhoneNum07134174627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 N Thatcher Bend Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061222
IRS990EZ/FundraisingGrossIncomeAmt036598
IRS990EZ/GrossReceiptsAmt091358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061222
IRS990EZ/OccupancyRentUtltsAndMaintAmt04952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billie Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Misty Turco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Hairel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Keels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary Housing for Expectant Mothers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides transitional housing for women in need who are pregnant, ages 18 through 24, as well as their children under age 5 who need a safe place to stay up to a year after their babies are born.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01386
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03372
IRS990EZ/SpecialEventsNetIncomeLossAmt033226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026764
IRS990EZ/TotalProgramServiceExpensesAmt020363
IRS990EZ/TotalRevenueAmt087986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.journeyhometx.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091358
IRS990ScheduleA/TotalSupportAmt091358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Begin the Journey
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Final Push
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 3,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Development 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 10,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris North
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0364937291
ReturnHeader/Filer/PhoneNum07134174627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 223
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-03-11T05:00:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,222
Liabilities
-
Net assets
$61,222
Revenue
$87,986
Expenses
$26,764
Net income
$61,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$3.62$4.45$2.74$3.45$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.85$3.74$5.12$2.76$2.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.06$4.10$4.96$3.54$2.33$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$4.10$1.23$2.87
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.34$1.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.88$0.27$0.61