2024-10-11T11:21:15-05:00 2023-12-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2023-01-01 205605975 JOURNEY HOME INC JOUR 6158092643 PO BOX 331025 MURFREESBORO TN 37133 SCOTT FOSTER EXECUTIVE DIRECTOR 6158092644 2024-10-09 1 0 MARK E FOLLIS CPA P01283359 6158936666 2024-10-08 X 2023 2024-10-15 13:58:12Z SCOTT FOSTER 308 WEST CASTLE STREET MURFREESBORO TN 37129 4823039 0 X HTTPS://LOVEGODSERVEPEOPLE.ORG/ X 2006 TN 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. 23 23 39 1000 0 0 2456872 4579236 167241 205575 0 17569 793 4129 2624906 4806509 788647 658499 0 0 584110 662579 0 0 108675 337460 325163 1710217 1646241 914689 3160268 2810186 5928285 191131 148962 2619055 5779323 X 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. 0 0 233570 200353 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. 1064896 431555 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. 142367 26591 214984 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. 1440833 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X SCOTT FOSTER 6158092644 308 WEST CASTLE STREET MURFREESBORO TN 37133 LESLIE AKINS SECRETARY 1.00 X X 0 0 0 PHIL BARNETT MEMBER 1.00 X 0 0 0 ROSEANN BARTON PAST CHAIR 1.00 X X 0 0 0 KRISTINE BLAESS MEMBER 1.00 X 0 0 0 GLORIA BONNER MEMBER 1.00 X 0 0 0 DAVID CATES OPERATIONS COMM CHAIR 1.00 X X 0 0 0 DAVID COGGIN MEMBER 1.00 X 0 0 0 SCOTT FOSTER XO EXECUTIVE DIRECTOR 50.00 X X 62827 0 3600 JEFF JAMES MEMBER 1.00 X 0 0 0 LESLEE DODD KARL CC VICE CHAIR 1.00 X X 0 0 0 FREDA MORGAN MEMBER 1.00 X 0 0 0 LEE MOSS MEMBER 1.00 X 0 0 0 CHUCK PHILLIPS TREASURER 1.00 X X 0 0 0 BILL REID BOARD CHAIR 1.00 X X 0 0 0 NANCY ROARK DEVELOPMENT COMM CHAIR 1.00 X X 0 0 0 LYNN WATSON MEMBER 1.00 X 0 0 0 LYNDSEY WOOD MEMBER 1.00 X 0 0 0 BILLY TRUESDELL HOUSING COMM CHAIR 1.00 X X 0 0 0 RUSS GALLOWAY MEMBER 1.00 X 0 0 0 MARY CATHERINE SEVIER CC MEMBER 1.00 X 0 0 0 62827 0 3600 0 0 0 0 0 111893 48652 562319 3856372 243578 4579236 HOUSING RENTALS 531110 205575 205575 205575 17569 17569 11250 48652 16530 -5280 -5280 MISCELLANEOUS 531110 9409 9409 9409 4806509 214984 0 12289 658499 658499 66427 56463 5314 4650 534120 454002 42730 37388 15929 13540 1274 1115 46103 39188 3688 3227 8745 8745 11746 11746 20374 2460 17914 559 559 51787 36251 15536 7692 5846 1846 1555 1555 56795 56795 15892 15892 SUPPLIES 87977 40761 16427 30789 HOUSING PROGRAM REPAIRS 38709 38709 BAD DEBT 23332 23332 1646241 1440833 96733 108675 581914 2015465 861475 2529129 35393 44238 59503 30444 1769436 481885 1271901 1287551 0 21458 2810186 5928285 54084 36124 32782 21721 104265 91117 191131 148962 X 1304173 1592116 1314882 4187207 2619055 5779323 2810186 5928285 3160268 0 X 0 1 X 0 0 X 954397 1272658 1875756 1437018 1524031 7063860 954397 1272658 1875756 1437018 1524031 7063860 7063860 108573 109055 159320 167241 205575 749764 7813624 0.90400 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 423226 423226 1041459 233862 807597 202300 173411 28889 102451 74612 27839 1287551 X 4823039 16530 16530 4806509 0 4806509 1662771 16530 16530 1646241 0 1646241 PART X, LINE 2: THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE COMMUNITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE ORGANIZATION HAS ESTIMATED THAT THERE ARE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2022. AT DECEMBER 31, 2022, THE ORGANIZATION'S TAX RETURNS RELATED TO FISCAL YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2022 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 16,530. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 16,530. GROOVIN IN THE BORO 59902 48652 11250 9937 3595 2998 59902 48652 11250 9937 3595 2998 16530 -5280 0 CLOTHING/HYGIENE/MEDICAL/SUPPLIES DISTRIBUTED FROM SHELTER 678 26591 FMV AT DATE OF DONATION CLOTHING/HYGIENE/MEDICAL/SUPPLIES RENTAL ASSISTANCE/HOUSING/TEMPORARY SHELTER 186 431555 FMV AT DATE OF DONATION RENTAL ASSISTANCE/HOUSING/TEMPORARY SHELTER FOOD DISTRIBUTED 831 200353 FMV AT DATE OF DONATION FOOD DISTRIBUTED X 48670 X 100000 194908 COST STUDY 1 LB = $1.92 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW ALONG WITH INDEPENDENT AUDIT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS POLICIES AT FIRST MEETING OF THE YEAR AND SIGNS COMMITMENT FORM. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE UTILIZES NATIONAL AND LOCAL COMPENSATION SURVEYS ON A BI-ANNUAL BASIS TO SET RANGES FOR ED AND KEY EMPLOYEE COMPENSATION. IT IS PRESENTED TO BOARD AS PART OF ANNUAL BUDGET CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OUTREACH CENTER FRONT DESK AND ALSO EMAILED UPON REQUEST.