Civic Intelligence

Journey Conference and Retreat Center

EIN 83-3626855 • 501(c)3 • Houston, TX

Profile

Journey Conference and Retreat Centers mission is to be a sustainable global wellness destination providing healing, enhancing mobilization, improving lives, overcoming historical inequities, empowering whole-human/human-first experiences, and building community through education and experience.

13210 Land RoadHouston, TX 77047

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.72x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$15,016

Down $30,331 (-67%) from 2023

Liabilities

Down

-$10,788

Down $16,809 (-279%) from 2023

Net Assets

Down

$25,804

Down $13,522 (-34%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin26th percentile

Revenue

Up

$223,124

Up $89,110 (+66%) from 2023

Expenses

Up

$257,041

Up $40,806 (+19%) from 2023

Net Income

Up

-$33,917

Up $48,304 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20KAssets 2023: $45,347Liabilities 2023: $6,021Net Assets 2023: $39,3262023Assets 2024: $15,016Liabilities 2024: -$10,788Net Assets 2024: $25,8042024

Highlighted filing

2024

Assets$15,016
Liabilities-$10,788
Net Assets$25,804
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $134,014Expenses 2023: $216,235Net Income 2023: -$82,2212023Revenue 2024: $223,124Expenses 2024: $257,041Net Income 2024: -$33,9172024

Highlighted filing

2024

Revenue$223,124
Expenses$257,041
Net Income-$33,917
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,016
Liabilities
-$10,788
Net assets
$25,804
Revenue
$223,124
Expenses
$257,041
Net income
-$33,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.26$2.23$2.57$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.34$2.16$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$223,124
Mission and Program Overview

Mission

Journey Conference and Retreat Centers mission is to be a sustainable global wellness destination providing healing, enhancing mobilization, improving lives, overcoming historical inequities, empowering whole-human/human-first experiences, and building community through education and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$41,711-
Cash and Non-Interest-Bearing Accounts$45,347$15,016▼ $30,331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,347$15,016▼ $30,331
Other Assets Total-$0-
Liabilities
Other Liabilities$6,021--
Accounts Payable and Accrued Expenses-$-52,499-
Total Liabilities$6,021$-10,788▼ $16,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,326$25,804▼ $13,522
Total Net Assets Fund Balance$39,326$25,804▼ $13,522
Total Liabilities and Net Assets / Fund Balance$45,347$15,016▼ $30,331
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
JT JacksonChairman
Alex MoorerDirector
Jasmine QuinerlyDirector
Valerie BarnettSecretary
Brandi HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,077
Program Service Revenue
$59,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,427
Change in Net Assets
$-33,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,562
Other Expenses$90,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,811--$157,811
Insurance$27,067--$27,067
Advertising$9,559--$9,559
Payroll Taxes$8,751--$8,751
Fees for Services Legal$6,904--$6,904
Other Expenses$2,500--$2,500
All Other Expenses$1,597--$1,597
Travel$355--$355
Total Functional Expenses$257,041$0$0$257,041
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-$41,711-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Journey Conference and Retreat Center
EIN
83-3626855
Address
13210 Land Road, Houston, TX 77047

Signing Officer

Name
Vanessa Monroe
Title
Executive Director
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Nweze Financial Solutions LLC
Address
2450 Louisiana St Ste 400-942, Houston, TX 77006
Preparer
Cavanaugh Nweze
Phone
2817478170
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IRS990/TotalProgramServiceRevenueAmt059047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015016
IRS990/TravelGrp/ProgramServicesAmt0355
IRS990/TravelGrp/TotalAmt0355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013210 Land Road
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Monroe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Conference and Retreat Center
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0833626855
ReturnHeader/Filer/USAddress/AddressLine1Txt013210 Land Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813442942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nweze Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 Louisiana St Ste 400-942
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum02817478170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cavanaugh Nweze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-29T11:53:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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