Civic Intelligence

Journey Home of Johnson County

EIN 84-4919238 • 501(c)3 • Warrensburg, MO

Profile

Journey Home is more than shelter! We support individuals by providing a safe residence, building support networks, and obtaining safe, adequate housing.

16 SW 265th RdWarrensburg, MO 64093

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% 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

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$16,850

Down $5,487 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,850

Down $3,813 (-18%) from 2023

Revenue

Up

$194,716

Up $68,852 (+55%) from 2023

Expenses

Up

$199,589

Up $38,090 (+24%) from 2023

Net Income

Up

-$4,873

Up $30,762 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $9,975Liabilities 2021: $946Net Assets 2021: $9,0292021Assets 2022: $52,549Liabilities 2022: $2,096Net Assets 2022: $50,4532022Assets 2023: $22,337Liabilities 2023: $1,674Net Assets 2023: $20,6632023Assets 2024: $16,850Net Assets 2024: $16,8502024

Highlighted filing

2024

Assets$16,850
Liabilities-
Net Assets$16,850

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $68,030Expenses 2021: $61,301Net Income 2021: $6,7292021Revenue 2022: $275,410Expenses 2022: $233,145Net Income 2022: $42,2652022Revenue 2023: $125,864Expenses 2023: $161,499Net Income 2023: -$35,6352023Revenue 2024: $194,716Expenses 2024: $199,589Net Income 2024: -$4,8732024

Highlighted filing

2024

Revenue$194,716
Expenses$199,589
Net Income-$4,873

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$194,716
Mission and Program Overview

Mission

Journey Home is more than shelter! We support individuals by providing a safe residence, building support networks, and obtaining safe, adequate housing.

Program Services

DescriptionGrantsExpenses
Providing a safe residence, building support networks, and obtaining safe, adequate housing.$80,601$186,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA COLLINSPresidentFT$0--
MELISSA WERNERVice PresidentFT$0--
BARRI TAYLORBoard MemberPT$0--
MARY MCCORDSecretaryPT$0--
DOUG CHRISTIEBoard MemberPT$0--
ELLEN LONGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Journey Home of Johnson County
EIN
84-4919238
Address
16 SW 265TH RD, WARRENSBURG, MO 64093

Signing Officer

Name
Mary Mccord
Title
Board Member
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Colster CPA LLC
Address
317 W YOUNG, WARRENSBURG, MO 64093
Preparer
Teresa Colster
Phone
6607478518
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: MULTIPLE INDIVIDUALS | Cash Amount Given: $80601

Other Expenses.1002

Office Expenses $220

Other Expenses.1005

Travel $2317

Other Expenses.1009

Depreciation $320

Other Expenses.1012

Insurance $7825

Other Expenses.1

Dues & subscriptions $2310

Other Assets.1001

Automobiles - Beginning $800 Automobiles - Ending $480

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1674 Accounts Payable and Accrued Expenses - Ending $0

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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