2024-02-03T17:12:55-06:00 2023-09-30 061674837 Mercer Tax & Accounting Services 18906 Mt Pleasant Rd Elkton VA 22827 990 2022-10-01 541833970 Journey Counseling Ministries Inc % Ann Kiracofe JOUR 5409083464 PO Box 14 Dayton VA 22821 ANN KIRACOFE Treasurer 5409083464 2024-02-03 true ANN KIRACOFE 999009999 false KAREN C MERCER P00603414 5402714924 2024-02-03 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z ALEXANDRA PADILLA PO BOX 14 DAYTON VA 22821 374360 false X WWW.JOURNEYCOUNSELINGMINISTRIES.ORG X 1997 VA Providing biblically based counseling services 9 9 10 8 1259 26758 32812 292946 293554 10 1259 46735 319714 374360 0 0 265377 284341 0 0 58128 62960 323505 347301 -3791 27059 150287 177346 251 251 150036 177095 To provide biblically based counseling through counselors & therapists who are clinically trained.This counseling is provided through lens of scripture & in conjuction with current psychological standards. false false 341250 340289 Biblically based professional counseling and therapy services to approximately 2073 persons. This includes individual and group 341250 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 10 true false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true false true false false false VA X LORETTA PENNINGTON 5408792485 PO BOX 14 DAYTON VA 22821 MICHAEL MILLER Chair of the Board 2.000 X 0 0 0 MICHAEL MALLORY Vice Chair 1.000 X 0 0 0 ANN KIRACOFE Treasurer 1.000 X 0 0 0 JEANENE NISLY Secretary 1.000 X 0 0 0 SARAH DEBOER Clinical Director 15.00 X 13606 0 380 ALEXANDRA PADILLA Director Clinical Dir 15.00 X 66444 0 2870 REBECCA JELLUM Director 1.000 X 0 0 0 JAMES GROFF Director 1.000 X 0 0 0 TOM GALATI Director 1.000 X 0 0 0 80050 3250 false false false 32812 32812 Biblical Counseling 621300 293483 293483 71 71 293554 1259 1259 0 PPP loan contribution 621300 46735 46735 46735 374360 340289 1259 80050 80050 181605 181605 3250 3250 19436 19436 505 505 2803 2803 847 847 2531 2531 30762 30762 5011 2675 2336 2725 2725 Other expenses 2363 2363 Client assistance fund 10058 10058 other fees 5355 5355 347301 341250 6051 0 129799 51228 13460 120723 5028 3395 2000 2000 150287 177346 251 251 251 251 X 142690 170797 7346 6298 150036 177095 150287 177346 27059 X false false false X 19116 16706 44313 26758 32812 139705 267630 290557 327018 292548 293554 1471307 286746 307263 371331 319306 326366 1611012 1611012 228 97 2 10 1259 1596 228 97 2 10 1259 1596 58 104 398 46735 47295 287032 307360 371437 319714 374360 1659903 0.97055 0.99935 0.00096 0.00028 X Part II Line 10/Part III Line 12 $46,735-PPP loan forgiven false false false false false false false Security Deposit 2000 2000 251 251 Part VI Line 2 The wife of the chairman was hired as an employee in the role Part VI Line 2 of Outreach Coordinator. Part VI Line 11b The completed Form 990 is made available to all directors and board Part VI Line 11b members at the first meeting after it is completed. Part VI Line 12c Addressed at meetings. Part VI Line 19 Documents are available at the office and upon request by email Part VI Line 19 or phone call.