Totals
- Total revenue
- $4,806,509
- Total expenses
- $1,646,241
- Contributions and grants received
- $4,579,236
- Grants paid
- $658,499
- Program service revenue
- $205,575
- Investment income
- $17,569
- Other revenue
- $4,129
- Total assets, end of year
- $5,928,285
- Total liabilities, end of year
- $148,962
- Net assets or fund balances, end of year
- $5,779,323
- Program services expenses (Part IX)
- $1,440,833
- Management and general expenses
- $96,733
- Fundraising expenses
- $108,675
- Program service expenses (Part III)
- $1,440,833
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$111,893
-
1c · Fundraising events
$48,652
-
1e · Government grants (contributions)
$562,319
-
1f · All other contributions, gifts and grants
$3,856,372
-
1g · Noncash contributions included above
$243,578
-
2a · Program service revenue: HOUSING RENTALS
total $205,575 · related or exempt $205,575
-
3 · Investment income
total $17,569 · excluded $17,569
-
8a · Fundraising events: gross income
$11,250
-
8a · Fundraising events: contributions included on line 1c
$48,652
-
8b · Fundraising events: direct expenses
$16,530
-
8c · Net income from fundraising events
total -$5,280 · excluded -$5,280
-
11a · Other revenue: MISCELLANEOUS
total $9,409 · related or exempt $9,409
-
11e · Other revenue, total
$9,409
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $658,499 · program services $658,499
-
5 · Compensation of officers, directors and key employees
total $66,427 · program services $56,463 · management and general $5,314 · fundraising $4,650
-
7 · Other salaries and wages
total $534,120 · program services $454,002 · management and general $42,730 · fundraising $37,388
-
9 · Other employee benefits
total $15,929 · program services $13,540 · management and general $1,274 · fundraising $1,115
-
10 · Payroll taxes
total $46,103 · program services $39,188 · management and general $3,688 · fundraising $3,227
-
11c · Fees: accounting
total $8,745 · management and general $8,745
-
12 · Advertising and promotion
total $11,746 · fundraising $11,746
-
13 · Office expenses
total $20,374 · management and general $2,460 · fundraising $17,914
-
14 · Information technology
total $559 · management and general $559
-
16 · Occupancy
total $51,787 · program services $36,251 · management and general $15,536
-
17 · Travel
total $7,692 · program services $5,846 · fundraising $1,846
-
20 · Interest
total $1,555 · program services $1,555
-
22 · Depreciation, depletion and amortization
total $56,795 · program services $56,795
-
23 · Insurance
total $15,892 · program services $15,892
-
24a · Other expenses: SUPPLIES
total $87,977 · program services $40,761 · management and general $16,427 · fundraising $30,789
-
24b · Other expenses: HOUSING PROGRAM REPAIRS
total $38,709 · program services $38,709
-
24c · Other expenses: BAD DEBT
total $23,332 · program services $23,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,914 · end of year $2,015,465
-
3 · Pledges and grants receivable
beginning of year $861,475 · end of year $2,529,129
-
4 · Accounts receivable
beginning of year $35,393 · end of year $44,238
-
8 · Inventories for sale or use
beginning of year $59,503 · end of year $30,444
-
10a · Land, buildings and equipment: cost or other basis
$1,769,436
-
10b · Land, buildings and equipment: accumulated depreciation
$481,885
-
10c · Land, buildings and equipment, net
beginning of year $1,271,901 · end of year $1,287,551
-
15 · Other assets
beginning of year $0 · end of year $21,458
-
17 · Accounts payable and accrued expenses
beginning of year $54,084 · end of year $36,124
-
21 · Escrow or custodial account liability
beginning of year $32,782 · end of year $21,721
-
23 · Secured mortgages and notes payable
beginning of year $104,265 · end of year $91,117
-
27 · Net assets without donor restrictions
beginning of year $1,304,173 · end of year $1,592,116
-
28 · Net assets with donor restrictions
beginning of year $1,314,882 · end of year $4,187,207
Mission and programs · 2023
Mission
THE JOURNEY HOME IS A CHRISTIAN MINISTRY WHOSE PRIMARY FOCUS IS TO SERVE THE HOMELESS AND DISADVANTAGED OF RUTHERFORD COUNTY, TN. PROVIDING PRACTICAL RESOURCES AND RELATIONSHIPS THAT ENCOURAGE FAITH, ECONOMIC STABILITY, WHOLENESS, AND REINTEGRATION IN THE COMMUNITY LIFE.
Activities or mission (Part I)
THE JOURNEY HOME IS A CHRISTIAN MINISTRY WHOSE PRIMARY FOCUS IS TO SERVE THE HOMELESS AND DISADVANTAGED OF RUTHERFORD COUNTY TN - PROVIDING PRACTICAL RESOURCES AND RELATIONSHIPS THAT ENCOURAGE FAITH, ECONOMIC STABILITY, WHOLENESS AND REINTEGRATION INTO COMMUNITY LIFE.
-
THE JOURNEY HOME PROVIDED HUNGER RELIEF TO THE HOMELESS AND NEEDY IN THE COMMUNITY THROUGH OUR COMMUNITY CAFE PROGRAM DURING 2023, WE SERVED MEALS SEVEN DAYS A WEEK, PROVIDING OVER 30,000 MEALS, ADDITIONALLY, THE COMMUNITY CAFE PROGRAM PROVIDED BOXES OF FOOD STAPLES, DAIRY AND PRODUCE. APPROXIMATELY 3,000 BOXES WERE DISTRIBUTED TO CLIENTS OF OUR OUTREACH CENTER. THE CAFE BREAD ROOM ALSO PROVIDES BREAD AND BAKED GOODS DAILY FOR CLIENTS TO TAKE AS THEY LEAVE THE CENTER. ALL OF THIS IS PROVIDED AT NO CHARGE TO THE CLIENTS TO MEET BASIC NUTRITIONAL NEEDS AS WELL AS BEING AN ENGAGEMENT TOOL FOR OTHER PROGRAMS.
Expenses $233,570 · Grants $200,353
-
THE JOURNEY HOME PROVIDED OVERNIGHT SHELTER, HOUSING, CASE MANAGEMENT AND SUPPORTIVE SERVICES THROUGH OUR HOUSING PROGRAMS. HOUSING PROGRAMS RANGE IN SCOPE INCLUDING COLD WEATHER, EMERGENCY SHELTER, HOMELESSNESS PREVENTION SERVICES WHICH KEEP PEOPLE FROM LOSING THEIR HOUSING AND BECOMING HOMELESS, RE-HOUSING OF THE HOMELESS INTO MARKETPLACE HOUSING, AND OUR SUPPORTIVE SERVICES AS THEY GET BACK ON THEIR FEET AND REINTEGRATE INTO COMMUNITY LIFE. THE SHELTER PROGRAM OPERATES SEASONALLY FROM NOVEMBER TO APRIL. OTHER PROGRAMS OPERATE YEAR- ROUND.
Expenses $1,064,896 · Grants $431,555
-
THE JOURNEY HOME ASSISTED THE HOMELESS AND NEEDY AND CLOTHING, LAUNDRY, SHOWERS, HYGIENE ITEMS, MEDICAL ASSISTANCE, TRANSPORTATION ASSISTANCE, MAIL AND PHONE SERVICE, COMPUTER LAB, IDENTIFICATION DOCUMENTS, COUNSELING/COACHING, FINANCIAL ASSISTANCE AND SERVICE COORDINATION THROUGH THE OUTREACH CENTER.
Expenses $142,367 · Grants $26,591 · Revenue $214,984
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie AkinsLESLIE AKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil BarnettPHIL BARNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roseann BartonROSEANN BARTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine BlaessKRISTINE BLAESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria BonnerGLORIA BONNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CatesDAVID CATES
OPERATIONS COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David CogginDAVID COGGIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FosterSCOTT FOSTER
XO EXECUTIVE DIRECTOR
- Total calculated
- $66,427
- From this org
- $62,827
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 50
-
Jeff JamesJEFF JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslee Dodd KarlLESLEE DODD KARL
CC VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Freda MorganFREDA MORGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee MossLEE MOSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck PhillipsCHUCK PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ReidBILL REID
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RoarkNANCY ROARK
DEVELOPMENT COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WatsonLYNN WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey WoodLYNDSEY WOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy TruesdellBILLY TRUESDELL
HOUSING COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Russ GallowayRUSS GALLOWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Catherine SevierMARY CATHERINE SEVIER
CC MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402859349301515
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