Civic Intelligence

Journey House Foundation Inc

EIN 82-2487323 • 501(c)3 • Montpelier, VA

Profile

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.

12386 River View LaneMontpelier, VA 23192

www.journeyhouserecovery.org

Siviq Scores

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

Liabilities / Assets

98th percentile

8.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,500

Down $6,773 (-20%) from 2023

Liabilities

Up

$226,506

Up $91,830 (+68%) from 2023

Net Assets

Down

-$200,006

Down $98,603 (-97%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$190,969

Down $338,326 (-64%) from 2023

Expenses

Down

$286,168

Down $327,254 (-53%) from 2023

Net Income

Down

-$95,199

Down $11,072 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$200K$0-$200K-$400KAssets 2018: $21,862Liabilities 2018: $5,711Net Assets 2018: $16,1512018Assets 2019: $16,206Liabilities 2019: $29,066Net Assets 2019: -$12,8602019Assets 2020: $116,569Liabilities 2020: $109,088Net Assets 2020: $7,4812020Assets 2021: $165,046Liabilities 2021: $105,373Net Assets 2021: $59,6732021Assets 2022: $87,174Liabilities 2022: $104,450Net Assets 2022: -$17,2762022Assets 2023: $33,273Liabilities 2023: $134,676Net Assets 2023: -$101,4032023Assets 2024: $26,500Liabilities 2024: $226,506Net Assets 2024: -$200,0062024

Highlighted filing

2024

Assets$26,500
Liabilities$226,506
Net Assets-$200,006
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $125,494Expenses 2018: $112,400Net Income 2018: $13,0942018Revenue 2019: $319,271Expenses 2019: $348,282Net Income 2019: -$29,0112019Revenue 2020: $548,230Expenses 2020: $527,889Net Income 2020: $20,3412020Revenue 2021: $696,303Expenses 2021: $644,111Net Income 2021: $52,1922021Revenue 2022: $667,039Expenses 2022: $743,988Net Income 2022: -$76,9492022Revenue 2023: $529,295Expenses 2023: $613,422Net Income 2023: -$84,1272023Revenue 2024: $190,969Expenses 2024: $286,168Net Income 2024: -$95,1992024

Highlighted filing

2024

Revenue$190,969
Expenses$286,168
Net Income-$95,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,500
Liabilities
$226,506
Net assets
-$200,006
Revenue
$190,969
Expenses
$286,168
Net income
-$95,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.27$2.00$1.91$2.86$0.95
2023Detailed filing. Detailed filing data is available for this year.$0.33$1.35$1.01$5.29$6.13$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.87$1.04$0.17$6.67$7.44$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.05$0.60$6.96$6.44$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.09$0.07$5.48$5.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$3.19$3.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.25$1.12$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$214,719
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$35,013$126,234▲ $91,221
Land, Buildings, and Equipment, Net$17,815$11,031▼ $6,784
Accounts Receivable$8,194$8,450▲ $256
Cash and Non-Interest-Bearing Accounts$5,254$6,069▲ $815
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-101,403$-200,006▼ $98,603
Total Assets$33,273$26,500▼ $6,773
Other Assets Total$2,010$950▼ $1,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,611$96,834▲ $1,223
Other Liabilities$3,577$3,438▼ $139
Accounts Payable and Accrued Expenses$475--
Total Liabilities$134,676$226,506▲ $91,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,403$-200,006▼ $98,603
Total Liabilities and Net Assets / Fund Balance$33,273$26,500▼ $6,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,031$25,247$36,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Braine-tillemSecretary/treasurerFT$34,250$10,727$44,977
Michael TillemExec. Director/presidentFT$28,200$16,558$44,758

Board Members and Trustees

NameTitle
Woods VickeryVice President
Corey ClarkeDirector
Ellen LongDirector
Kurt SmithDirector
Nannette HutchensDirector
Trish GibbsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,499
Program Service Revenue
$122,473
Investment Income
$0
Other Revenue
$-17,003
All Other Contributions
$42,308
Change in Net Assets
$-95,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,392
Total Revenue per Audited Statements
$207,361
Total Revenue per Form 990
$190,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,773
Other Expenses$91,395
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$65,881$24,070-$89,951
Other Salaries and Wages$81,938$2,015-$83,953
Insurance$23,552$5,888-$29,440
Fees for Services Accounting$17,065--$17,065
Payroll Taxes$12,061$2,129-$14,190
Occupancy$8,299$2,075-$10,374
Office Expenses$5,557$3,704-$9,261
Depreciation Depletion$6,918$1,215-$8,133
Other Employee Benefits$5,677$1,002-$6,679
Fees for Services Other$4,402$391-$4,793
Interest-$3,552-$3,552
Information Technology$720$480-$1,200
Other Expenses$589--$589
Advertising$543--$543
Fees for Services Legal$225--$225
Conferences and Meetings-$112-$112
All Other Expenses$48$13-$61
Total Functional Expenses$239,522$46,646$0$286,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,560
Expenses per Audited Statements$286,168
Total Expenses per Form 990$286,168
Expenses Not Reported on Form 990$16,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,750
Fundraising Gross Income$6,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,938$6,747$23,750$-17,003
Total Events$49,938$6,747$23,750$-17,003
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$35,013$126,234▲ $91,221
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,438
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
Yes
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 A, Line 2

“Michael tillem and kimberly braine-tillem are husband and wife.”

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

“The board members review the annual form 990; such review is documented in the minutes.”

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

“Discussion of the policy is held at each meeting with all board members and a statement is signed by each.”

Form 990, Part VI, Section B, Line 15

“Any compensated persons will be excluded from compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes all necessary documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Journey House Foundation Inc
EIN
82-2487323
Phone
8049715071
Address
12386 RIVER VIEW LANE, MONTPELIER, VA 23192

Signing Officer

Name
Kimberly Braine-tillem
Title
Secretary/treasurer
Phone
8049715071
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tillem
Formed
2017
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
85

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sba loan balance adjustment -3,404.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsReceivableGrp/BOYAmt08194
IRS990/AccountsReceivableGrp/EOYAmt08450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOURNEY 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0543
IRS990/AdvertisingGrp/TotalAmt0543
IRS990/AllOtherContributionsAmt042308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048
IRS990/AllOtherExpensesGrp/TotalAmt061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY BRAINE-TILLEM
IRS990/BooksInCareOfDetail/PhoneNum08049715071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07740 SHRADER RD SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05254
IRS990/CashNonInterestBearingGrp/EOYAmt06069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089951
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0112
IRS990/ConferencesMeetingsGrp/TotalAmt0112
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043191
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091395
IRS990/CYOtherRevenueAmt0-17003
IRS990/CYProgramServiceRevenueAmt0122473
IRS990/CYRevenuesLessExpensesAmt0-95199
IRS990/CYSalariesCompEmpBnftPaidAmt0194773
IRS990/CYTotalExpensesAmt0286168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06918
IRS990/DepreciationDepletionGrp/TotalAmt08133
IRS990/Desc0JOURNEY HOUSE FOUNDATION'S MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES TO INDIVIDUALS SEEKING RECOVERY. RECOVERY SUPPORT SERVICES FOR 2025 INCLUDE 300 CLIENTS SERVED TOTAL 232 INTENSIVE MONITORING PROGRAM CLIENTS 68 NEW SOBER LIVING PROGRAM CLIENTS 234 RECEIVED FINANCIAL SUPPORT 201 MALES SERVED 99 FEMALES SERVED 96 (90 DAY) PROGRAMS COMPLETED 110+ COMMUNITY ENGAGEMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239522
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017065
IRS990/FeesForServicesAccountingGrp/TotalAmt017065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04402
IRS990/FeesForServicesOtherGrp/TotalAmt04793
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WOODS VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL TILLEM
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY BRAINE-TILLEM
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5NANNETTE HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043191
IRS990/FundraisingDirectExpensesAmt023750
IRS990/FundraisingGrossIncomeAmt06747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
IRS990/InformationTechnologyGrp/ProgramServicesAmt0720
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt05888
IRS990/InsuranceGrp/ProgramServicesAmt023552
IRS990/InsuranceGrp/TotalAmt029440
IRS990/InterestGrp/ManagementAndGeneralAmt03552
IRS990/InterestGrp/TotalAmt03552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011031
IRS990/LandBldgEquipCostOrOtherBssAmt036278
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035013
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0126234
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOURNEY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096834
IRS990/NetAssetsOrFundBalancesBOYAmt0-101403
IRS990/NetAssetsOrFundBalancesEOYAmt0-200006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02075
IRS990/OccupancyGrp/ProgramServicesAmt08299
IRS990/OccupancyGrp/TotalAmt010374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OfficeExpensesGrp/ProgramServicesAmt05557
IRS990/OfficeExpensesGrp/TotalAmt09261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02010
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt0-3404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06679
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSING FOR PART
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt12003
IRS990/OtherExpensesGrp/ProgramServicesAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt3589
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt12003
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherExpensesGrp/TotalAmt3589
IRS990/OtherLiabilitiesGrp/BOYAmt03577
IRS990/OtherLiabilitiesGrp/EOYAmt03438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081938
IRS990/OtherSalariesAndWagesGrp/TotalAmt083953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt012061
IRS990/PayrollTaxesGrp/TotalAmt014190
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TILLEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3453
IRS990/PYOtherExpensesAmt0141366
IRS990/PYOtherRevenueAmt019763
IRS990/PYProgramServiceRevenueAmt0419647
IRS990/PYRevenuesLessExpensesAmt0-84127
IRS990/PYSalariesCompEmpBnftPaidAmt0472056
IRS990/PYTotalExpensesAmt0613422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-101403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-200006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02091887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt0499905
IRS990ScheduleA/SubstantialContributorsTotAmt019610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519515
IRS990ScheduleA/TotalSupportAmt0519515
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016392
IRS990ScheduleD/DonatedServicesUseFcltsAmt016392
IRS990ScheduleD/EquipmentGrp/BookValueAmt011031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036278
IRS990ScheduleD/ExpensesNotReportedAmt016392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt016392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011031
IRS990ScheduleD/TotalExpensesPerForm990Amt0286168
IRS990ScheduleD/TotalLiabilityAmt03438
IRS990ScheduleD/TotalRevenuePerForm990Amt0190969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126234
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES TO COVER OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126234
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL TILLEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0126234
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL TILLEM AND KIMBERLY BRAINE-TILLEM ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE ANNUAL FORM 990; SUCH REVIEW IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION OF THE POLICY IS HELD AT EACH MEETING WITH ALL BOARD MEMBERS AND A STATEMENT IS SIGNED BY EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPENSATED PERSONS WILL BE EXCLUDED FROM COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL NECESSARY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SBA LOAN BALANCE ADJUSTMENT -3,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033273
IRS990/TotalAssetsEOYAmt026500
IRS990/TotalAssetsGrp/BOYAmt033273
IRS990/TotalAssetsGrp/EOYAmt026500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134676
IRS990/TotalLiabilitiesEOYAmt0226506
IRS990/TotalLiabilitiesGrp/BOYAmt0134676
IRS990/TotalLiabilitiesGrp/EOYAmt0226506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200006
IRS990/TotalOtherCompensationAmt027285
IRS990/TotalProgramServiceExpensesAmt0239522
IRS990/TotalProgramServiceRevenueAmt0122473
IRS990/TotalReportableCompFromOrgAmt062450
IRS990/TotalRevenueGrp/ExclusionAmt0-17003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.