Civic Intelligence

Journey Home Inc.

990 • Fiscal year 2024 • EIN 36-4937291

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

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

(832) 289-8257

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,021

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-8.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$806,559

Down $78,808 (-8.9%) from 2023

Net Assets

Down

$444,749

Down $67,074 (-13%) from 2023

Liabilities

Down

$361,810

Down $11,734 (-3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$273,644

Down $2,769 (-1.0%) from 2023

Expenses

Up

$344,906

Up $84,038 (+32%) from 2023

Net Income

Down

-$71,262

Down $86,807 (-558%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2024

Assets$806,559
Liabilities$361,810
Net Assets$444,749
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

2024

Revenue$273,644
Expenses$344,906
Net Income-$71,262
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$312,631
Mission and Program Overview

Mission

Temporary Housing for Expectant Mothers

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,431$652,570▼ $19,861
Cash and Non-Interest-Bearing Accounts$212,341$153,298▼ $59,043
Total Assets$885,367$806,559▼ $78,808
Other Assets Total$595$691▲ $96
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,256$361,810▼ $11,446
Other Liabilities$288--
Total Liabilities$373,544$361,810▼ $11,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,823$444,749▼ $67,074
Total Net Assets Fund Balance$511,823$444,749▼ $67,074
Total Liabilities and Net Assets / Fund Balance$885,367$806,559▼ $78,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,915$53,285$564,200
Land$126,800-$126,800
Equipment$14,855$11,360$26,215
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie BeasleyExecutive Director / PresidentFT$43,021$43,021

Board Members and Trustees

NameTitle
Aaron CarlsonDirector
James ChastainDirector
Teri McGiffertSecretary
Chris NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,599
Program Service Revenue
$0
Investment Income
$4,662
Other Revenue
$-8,617
All Other Contributions
$196,079
Change in Net Assets
$-71,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,876
Salaries, Compensation, and Employee Benefits$155,261
Grants and Similar Amounts Paid$22,769
Total Fundraising Expense$2,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,943--$100,943
Occupancy$69,575--$69,575
Current Officers, Directors, Trustees, and Key Employees$43,021--$43,021
Depreciation Depletion$24,050--$24,050
Grants to Domestic Orgs$15,712--$15,712
Fees for Services Other$14,960--$14,960
Payroll Taxes$7,908$1,130$2,259$11,297
Insurance$10,238--$10,238
Travel$8,925--$8,925
Office Expenses$757$7,544-$8,301
Grants to Domestic Individuals$7,057--$7,057
Information Technology$4,256--$4,256
Advertising$2,143--$2,143
Fees for Services Legal-$1,537-$1,537
Other Expenses$1,414--$1,414
All Other Expenses$432--$432
Total Functional Expenses$332,436$10,211$2,259$344,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,987
Fundraising Gross Income$12,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Skeet Shoot$20,229-$5,864-
Gala$66,950$12,741$13,306$-565
Total Events$94,261$12,741$38,987$-26,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses approval by the board to establish compensation packages for its employees.”

Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
36-4937291
Phone
8322898257
Address
PO Box 223, Conroe, TX 77305

Signing Officer

Name
Chris North
Title
Treasurer
Phone
8322898257
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Beasley
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
15

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported balance was understated by 4,188.”

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

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564200
IRS990ScheduleD/EquipmentGrp/BookValueAmt014855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Skeet Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vehicle for Resident
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vehicle
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of grant funds. The recipients are then routinely monitored via financial progress reports, to ensure the funds are being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses approval by the board to establish compensation packages for its employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The previously reported balance was understated by 4,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885367
IRS990/TotalAssetsEOYAmt0806559
IRS990/TotalAssetsGrp/BOYAmt0885367
IRS990/TotalAssetsGrp/EOYAmt0806559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277599
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373544
IRS990/TotalLiabilitiesEOYAmt0361810
IRS990/TotalLiabilitiesGrp/BOYAmt0373544
IRS990/TotalLiabilitiesGrp/EOYAmt0361810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444749
IRS990/TotalProgramServiceExpensesAmt0332436
IRS990/TotalReportableCompFromOrgAmt043021
IRS990/TotalRevenueGrp/ExclusionAmt022291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273644
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806559
IRS990/TravelGrp/ProgramServicesAmt08925
IRS990/TravelGrp/TotalAmt08925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 223
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.journeyhometx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris North
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322898257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0364937291

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,559
Liabilities
$361,810
Net assets
$444,749
Revenue
$273,644
Expenses
$344,906
Net income
-$71,262
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