Civic Intelligence

Journey Fellowship Church Dayton

EIN 61-1854949 • 501(c)3 • Dayton, TX

Profile

To provide dayton area community-wide support for those in need of food and other resources. We partner with and support the following ministires and missions as we are able through the generosity of our churchs giving: 25 project org. Indeigenous amazon org.(peru) animal food ministry, community food drive, trunk or treat (community safety), blessings in a backpack and student camps

505 Ripkowski DrDayton, TX 77535

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.51x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,485

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

$807,035

No earlier filing loaded for comparison.

Liabilities

$409,646

No earlier filing loaded for comparison.

Net Assets

$397,389

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

$411,361

No earlier filing loaded for comparison.

Expenses

$331,307

No earlier filing loaded for comparison.

Net Income

$80,054

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $807,035Liabilities 2023: $409,646Net Assets 2023: $397,3892023

Highlighted filing

2023

Assets$807,035
Liabilities$409,646
Net Assets$397,389
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $411,361Expenses 2023: $331,307Net Income 2023: $80,0542023

Highlighted filing

2023

Revenue$411,361
Expenses$331,307
Net Income$80,054
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,035
Liabilities
$409,646
Net assets
$397,389
Revenue
$411,361
Expenses
$331,307
Net income
$80,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.07$4.10$3.97$4.11$3.31$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$411,361
Mission and Program Overview

Mission

To provide dayton area community-wide support for those in need of food and other resources. We partner with and support the following ministires and missions as we are able through the generosity of our churchs giving: 25 project org. Indeigenous amazon org.(peru) animal food ministry, community food drive, trunk or treat (community safety), blessings in a backpack and student camps

To provide dayton area community-wide support for those in need of food and other resources. We partner with and support the following ministires and missions as we are able through the generosity of our churchs giving: 25 project org., indigenous amazon org.(peru), animal food ministry, community food drive, trunk or treat (community safety), bessings ina backpack, and student camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$533,677-
Loans From Officers Directors-$403,311-
Savings and Temporary Cash Investments-$210,089-
Cash and Non-Interest-Bearing Accounts-$63,269-
Total Assets$0$807,035▲ $807,035
Liabilities
Other Liabilities-$6,335-
Total Liabilities$0$409,646▲ $409,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$397,389-
Total Net Assets Fund Balance$0$397,389▲ $397,389
Total Liabilities and Net Assets / Fund Balance$0$807,035▲ $807,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$416,000-$416,000
Buildings$110,977-$110,977
Equipment$6,700-$6,700
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy ReevesDirector of Kids MinistryFT$37,485$37,485
Woodfin G Howeth IvLead PastorFT$32,369$32,369
Katelyn Van KampenAdministrator/mission CoordinatorPT$9,500$9,500
Chris SevonWorship TechnicianFT$8,100$8,100
Anthony SalinasWorship LeaderPT$4,800$4,800
Joshua RogersWorship TeamPT$2,800$2,800
Brian BunnWorship TeamPT$2,000$2,000

Board Members and Trustees

NameTitle
Cameron EilandStudent Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$410,981
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$0
All Other Contributions
$410,981
Change in Net Assets
$80,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,494
Salaries, Compensation, and Employee Benefits$101,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$98,219$0$98,219
Occupancy$0$93,403$0$93,403
All Other Expenses$50,329$39,226$0$89,555
Interest$0$15,179$0$15,179
Office Expenses$0$11,502$0$11,502
Depreciation Depletion$0$8,278$0$8,278
Fees for Services Accounting$0$4,195$0$4,195
Conferences and Meetings$0$3,891$0$3,891
Payroll Taxes$0$3,594$0$3,594
Insurance$0$1,804$0$1,804
Fees for Services Management$0$820$0$820
Advertising$0$483$0$483
Fees for Services Legal$0$384$0$384
Total Functional Expenses$50,329$280,978$0$331,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$403,311-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Oak Howie Credit Card$3,240
Post Oak Mandy Credit Card$2,199
Post Oak Cameron Credit Card$896
Ss Tax Payable$365
Medicare Payable$85
Federal Income Tax Payable$33
Payroll Tax Payable$-483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Journey Fellowship Church Dayton
EIN
61-1854949
Phone
8329842711
Address
505 RIPKOWSKI DR, DAYTON, TX 77535

Signing Officer

Name
Woodfin G Howeth Iv
Title
Lead Pastor
Phone
8329842711
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woodfin G Howeth Iv
Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
3

Preparer

Firm
Sandra Tapia CPA Pllc
Address
5616 PINE AVE, PASADENA, TX 77503
Preparer
Brandon Jordan
Phone
8326727530
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“THE SECRETARY”

Pt VI, Line 8A

“No not the governing body”

Pt VI, Line 11B

“REVIEWS WITH CPA”

Form 990, Part IX, Line 24E

“Blessings in a backpack 8525. 8525. 0. 0.”

Form 990, Part IX, Line 24E

“Building fund expenses 361. 0. 361. 0.”

Form 990, Part IX, Line 24E

“Meals(coffee & breakfast) 2471. 0. 2471. 0.”

Form 990, Part IX, Line 24E

“Bereavement 134. 0. 134. 0.”

Form 990, Part IX, Line 24E

“Donations/gifts (benevolence) 477. 0. 477. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1311. 0. 1311. 0.”

Form 990, Part IX, Line 24E

“Kids ministry expenses 13485. 13485. 0. 0.”

Form 990, Part IX, Line 24E

“Land management 234. 0. 234. 0.”

Form 990, Part IX, Line 24E

“Merch table 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“Ministries 2588. 0. 2588. 0.”

Form 990, Part IX, Line 24E

“Missions expense 18933. 0. 18933. 0.”

Form 990, Part IX, Line 24E

“Outreach expense 5768. 0. 5768. 0.”

Form 990, Part IX, Line 24E

“Student ministry expenses 28026. 28026. 0. 0.”

Form 990, Part IX, Line 24E

“Worship expense 6707. 0. 6707. 0.”

Form 990, Part IX, Line 24E

“Trunk or treat 293. 293. 0. 0.”

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110977
IRS990ScheduleD/EquipmentGrp/BookValueAmt06700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LandGrp/BookValueAmt0416000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST OAK HOWIE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST OAK MANDY CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST OAK CAMERON CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SS TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533677
IRS990ScheduleD/TotalLiabilityAmt06335
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO NOT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLESSINGS IN A BACKPACK 8525. 8525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING FUND EXPENSES 361. 0. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS(COFFEE & BREAKFAST) 2471. 0. 2471. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEREAVEMENT 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS/GIFTS (BENEVOLENCE) 477. 0. 477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 1311. 0. 1311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KIDS MINISTRY EXPENSES 13485. 13485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAND MANAGEMENT 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCH TABLE 242. 0. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINISTRIES 2588. 0. 2588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISSIONS EXPENSE 18933. 0. 18933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTREACH EXPENSE 5768. 0. 5768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT MINISTRY EXPENSES 28026. 28026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WORSHIP EXPENSE 6707. 0. 6707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRUNK OR TREAT 293. 293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0807035
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0807035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410981
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331307
IRS990/TotalGrossUBIAmt0380
IRS990/TotalLiabilitiesEOYAmt0409646
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0409646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050329
IRS990/TotalReportableCompFromOrgAmt097054
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0380
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0505 RIPKOWSKI DR
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODFIN G HOWETH IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08329842711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY FELLOWSHIP CHURCH DAYTON
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0611854949
ReturnHeader/Filer/PhoneNum08329842711
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 RIPKOWSKI DR
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844117155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA TAPIA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05616 PINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077503
ReturnHeader/PreparerPersonGrp/PhoneNum08326727530
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON JORDAN
ReturnHeader/ReturnTs02026-01-28T06:26:54-08:00

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