Civic Intelligence

Journeys in Community Living Inc

EIN 62-0980251 • 501(c)3 • Murfreesboro, TN

Profile

To foster, develop, promote and operate services and programs so as to enrich the lives of the intellectually and developmentally disabled and physically handicapped adults of the rutherford co, tn area. Over 100 adults meeting the conditions above have been assisted this year.

1130 Haley RoadMurfreesboro, TN 37129-4902

journeysincommunity.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$116,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,403,489

Down $227,292 (-4.9%) from 2024

Liabilities

Up

$747,730

Up $51,913 (+7.5%) from 2024

Net Assets

Down

$3,655,759

Down $279,205 (-7.1%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$8,349,178

Up $63,159 (+0.8%) from 2024

Expenses

Up

$8,731,753

Up $861,074 (+11%) from 2024

Net Income

Down

-$382,575

Down $797,915 (-192%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,489,348Liabilities 2012: $338,356Net Assets 2012: $1,150,9922012Assets 2013: $1,584,569Liabilities 2013: $362,316Net Assets 2013: $1,222,2532013Assets 2014: $1,408,399Liabilities 2014: $339,066Net Assets 2014: $1,069,3332014Assets 2015: $1,720,320Liabilities 2015: $403,297Net Assets 2015: $1,317,0232015Assets 2016: $1,702,186Liabilities 2016: $371,554Net Assets 2016: $1,330,6322016Assets 2017: $1,488,344Liabilities 2017: $289,377Net Assets 2017: $1,198,9672017Assets 2018: $1,701,400Liabilities 2018: $342,428Net Assets 2018: $1,358,9722018Assets 2019: $1,858,406Liabilities 2019: $345,050Net Assets 2019: $1,513,3562019Assets 2020: $2,995,091Liabilities 2020: $1,331,367Net Assets 2020: $1,663,7242020Assets 2021: $3,469,465Liabilities 2021: $747,540Net Assets 2021: $2,721,9252021Assets 2022: $4,826,547Liabilities 2022: $961,226Net Assets 2022: $3,865,3212022Assets 2023: $4,313,015Liabilities 2023: $909,868Net Assets 2023: $3,403,1472023Assets 2024: $4,630,781Liabilities 2024: $695,817Net Assets 2024: $3,934,9642024Assets 2025: $4,403,489Liabilities 2025: $747,730Net Assets 2025: $3,655,7592025

Highlighted filing

2025

Assets$4,403,489
Liabilities$747,730
Net Assets$3,655,759
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,576,397Expenses 2012: $4,483,222Net Income 2012: $93,1752012Expenses 2013: $4,955,2362013Revenue 2014: $5,324,954Expenses 2014: $5,477,874Net Income 2014: -$152,9202014Revenue 2015: $5,243,101Expenses 2015: $4,995,411Net Income 2015: $247,6902015Revenue 2016: $5,061,875Expenses 2016: $5,048,266Net Income 2016: $13,6092016Revenue 2017: $5,126,445Expenses 2017: $5,260,600Net Income 2017: -$134,1552017Revenue 2018: $5,209,318Expenses 2018: $5,050,455Net Income 2018: $158,8632018Revenue 2019: $5,801,554Expenses 2019: $5,647,170Net Income 2019: $154,3842019Revenue 2020: $5,888,211Expenses 2020: $5,737,843Net Income 2020: $150,3682020Revenue 2021: $6,528,224Expenses 2021: $5,594,898Net Income 2021: $933,3262021Revenue 2022: $7,924,660Expenses 2022: $6,538,359Net Income 2022: $1,386,3012022Revenue 2023: $7,027,000Expenses 2023: $7,605,551Net Income 2023: -$578,5512023Revenue 2024: $8,286,019Expenses 2024: $7,870,679Net Income 2024: $415,3402024Revenue 2025: $8,349,178Expenses 2025: $8,731,753Net Income 2025: -$382,5752025

Highlighted filing

2025

Revenue$8,349,178
Expenses$8,731,753
Net Income-$382,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,403,489
Liabilities
$747,730
Net assets
$3,655,759
Revenue
$8,349,178
Expenses
$8,731,753
Net income
-$382,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.75$3.66$8.35$8.73$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.70$3.93$8.29$7.87$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.91$3.40$7.03$7.61$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.96$3.87$7.92$6.54$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.75$2.72$6.53$5.59$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.66$5.89$5.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$5.80$5.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$5.21$5.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.29$1.20$5.13$5.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$5.06$5.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.40$1.32$5.24$5.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$5.32$5.48$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.36$1.22$4.96
2012Summary only. Only limited summary data is available for this year.$1.49$0.34$1.15$4.58$4.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,036,550
Mission and Program Overview

Mission

To foster, develop, promote and operate services and programs so as to enrich the lives of the intellectually and developmentally disabled and physically handicapped adults of the rutherford co., tn area. Over 100 adults meeting the conditions above have been assisted during the year.

To foster, develop, promote and operate services and programs so as to enrich the lives of the intellectually and developmentally disabled and physically handicapped adults of the rutherford co, tn area. Over 100 adults meeting the conditions above have been assisted this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,610,528$1,656,431▲ $45,903
Cash and Non-Interest-Bearing Accounts$751,642$1,213,747▲ $462,105
Accounts Receivable$937,325$972,856▲ $35,531
Land, Buildings, and Equipment, Net$398,426$443,289▲ $44,863
Savings and Temporary Cash Investments$847,018$28,553▼ $818,465
Total Assets$4,630,781$4,403,489▼ $227,292
Other Assets Total$85,842$88,613▲ $2,771
Liabilities
Other Liabilities$526,447$563,341▲ $36,894
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$19,370$34,389▲ $15,019
Total Liabilities$695,817$747,730▲ $51,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,934,964$3,655,759▼ $279,205
Total Net Assets Fund Balance$3,934,964$3,655,759▼ $279,205
Total Liabilities and Net Assets / Fund Balance$4,630,781$4,403,489▼ $227,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,179$809,370$1,130,549
Leasehold Improvements$868$545,202$546,070
Buildings$101,447$315,593$417,040
Land$19,795-$19,795
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances CookExecutive DirectorFT$116,000$116,000

Board Members and Trustees

NameTitle
Teb BateyChair
Sheri MorganCo-chair
Angela MurphyDirector
Debbie EnglandDirector
James CalderDirector
Janet BowmanDirector
Jodie MccraryDirector
Jonathan DodsonDirector
Josh MccrearyDirector
Michael BuseyDirector
Robert CogginDirector
Robin SeayDirector
Jennifer ShainSecretary
Greg LylesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triumph Care LLCNursing Services116 MURFREESBORO PK STE 519, Nashville, TN 37217$321,160
Revenue and Support

Revenue Composition

Contributions and Grants
$301,498
Program Service Revenue
$7,963,300
Investment Income
$109,166
Other Revenue
$-24,786
All Other Contributions
$118,310
Change in Net Assets
$-382,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,338,152
Revenue Not Reported on Financial Statements
$11,026
Revenue Not Reported on Form 990
$128,156
Total Revenue per Audited Statements
$8,466,308
Total Revenue per Form 990
$8,349,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,239,166
Other Expenses$1,492,587
Total Fundraising Expense$78,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,318,588$760,002$62,572$6,141,162
Fees for Services Other$486,052$27,159$1,940$515,151
Other Employee Benefits$433,485$71,398$5,100$509,983
Payroll Taxes$401,218$66,083$4,720$472,021
Occupancy$99,468$93,999-$193,467
Information Technology$117,556$19,362$1,383$138,301
Insurance$101,134$16,658$1,190$118,982
Current Officers, Directors, Trustees, and Key Employees-$116,000-$116,000
Depreciation Depletion$105,505$964-$106,469
Other Expenses$41,028$5,247$917$46,275
Fees for Services Accounting-$43,854-$43,854
All Other Expenses$4,574$35,804-$40,378
Office Expenses-$39,147$939$40,086
Fees for Service Investment Mgmnt Fees-$11,026-$11,026
Advertising-$9,086-$9,086
Conferences and Meetings$8,594--$8,594
Travel$3,864$1,504-$5,368
Interest-$4,125-$4,125
Total Functional Expenses$7,312,172$1,340,820$78,761$8,731,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,745,513
Total Expenses per Form 990$8,731,753
Expenses per Audited Statements$8,720,727
Expenses Not Reported on Form 990$24,786
Expenses Not Reported on Financial Statements$11,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Banquet$131,633-$6,370-
Total Events$131,633-$24,786$-24,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$280,458
Other Accrued Expenses$240,411
Client Trust Accounts$42,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Form 990 distributed electronically to board members by email for their review prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosures are completed annually by board of directors. Directors complete questionnaire to disclose any potential conflicts of interest. Directors review any issues identified. Policy indicates directors are to abstain from any vote in which a conflict has been identified.”

CEO executive director top management comp Part VI line 15A

“Organization has an executive compensation policy in place to review compensation. An annual review is made of executive director compensation to comply with policy and make compensation decisions.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Journeys in Community Living Inc
EIN
62-0980251
In Care Of
% FRANCES DAVENPORT
Phone
6158498727
Address
1130 HALEY ROAD, MURFREESBORO, TN 37129-4902

Signing Officer

Name
Frances Davenport
Title
Executive Director
Phone
6158498727
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
154
Volunteers
25

Preparer

Firm
Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Amounts listed as expenses on financial statements, but netted against revenue for form 990 purposes:fundraising expenses: $24,786”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Amounts listed as expenses on financial statements, but netted against revenue for form 990 purposes:fundraising expenses $24,786”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING VOCATIONAL AND SOCIAL SERVICES TO APPROXIMATELY 80 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY BASED ACTIVITIES INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING TRANSPORTATION TO THOSE CLIENTS SUPPORTED SO THEY CAN FURTHER THEIR INDEPENDENCE. DRIVERS HELP GET CLIENTS TO WORK, TO THE VOCATIONAL CENTER, TO MEDICAL APPOINTMENTS AND TO RECREATIONAL ACTIVITIES.
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