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Nonprofit · EIN 46-0902321

JOURNEYMATES

Tax-exempt · RALEIGH, NC 27615

Financials

$167K$157K2023$179K$205K2024$237K$214K2025
Revenue Expenses · by fiscal year end
Financials of JOURNEYMATES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$237,473$213,884$23,589$160,463$6,814$153,649
December 31, 2024990-EZ$179,117$205,151-$26,034$154,467$24,407$130,060
December 31, 2023990-EZ$167,466$157,233$10,233$172,395$16,341$156,054
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$182,818
Program service revenue
$54,090
Investment income
$565
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$53,361
Other salaries and wages
$80,427
Salaries, compensation and benefits (total)
$144,009
Professional fundraising fees
$0
Accounting fees
$7,075
Travel
$5,316
Program services (functional)
$186,334
Management and general (functional)
$27,550

Balance sheet and other

Total assets, start of year
$154,467
Total assets, end of year
$160,463
Total liabilities, end of year
$6,814
Net assets, end of year
$153,649
Net assets without donor restrictions
$153,649
Gross receipts
$237,473
Employees
6
Volunteers
45
Year formed
2012
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY VANDEL YOUNGEXECUTIVE DIRECTOR
Trustee or director, Officer
30$53,361
ZANE CREAMERBOARD CHAIR
Trustee or director, Officer
1$0
CARRIE ALSPAUGHBOARD VICE CHAIR
Trustee or director, Officer
1$0
JOHN WILSONTREASURER
Trustee or director, Officer
1$0
MARGARET DUKETRUSTEE
Trustee or director
1$0
ANNETTE KNOXTRUSTEE
Trustee or director
1$0
JIM SHELTONTRUSTEE
Trustee or director
1$0
JENNIFER ENNISTRUSTEE/FOUNDER
Trustee or director
1$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
MARY VANDEL YOUNGEXECUTIVE DIRECTOR30$48,510
CHRIS SCHUTTETRUSTEE1$0
NANCY CROWELLTRUSTEE1$0
JENNIFER ENNISTRUSTEE1$0
CARRIE ALSPAUGHTRUSTEE1$0
JOHN WILSONTRUSTEE1$0
ZANE CREAMERBOARD CHAIR1$0
MARY DEE SMITHVICE CHAIR1$0
FRANK SHELLTREASURER1$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MARY VANDEL YOUNGEXECUTIVE DIRECTOR30$48,510
DONNA MCCLATCHEYTRUSTEE1$0
CHRIS SCHUTTETRUSTEE1$0
NANCY CROWELLTRUSTEE1$0
PAM PITTTRUSTEE1$0
SALLY BREEDLOVETRUSTEE1$0
JENNIFER ENNISTRUSTEE1$0
ZANE CREAMERBOARD CHAIR1$0
MARY DEE SMITHVICE CHAIR1$0
FRANK SHELLTREASURER1$0

Address and contacts

Address (IRS master file)
7900 OLD DEER TRL, RALEIGH, NC 27615-5119
In care of
% FRANKLIN SHELL
Mailing address (990-N for 2013)
8309 Circlewood Court, Raleigh NC 27615
Principal officer (990 for 2025)
JOHN WILSON, PO BOX 97244, RALEIGH, NC 27624
Principal officer (990-N for 2013)
Mary Vandel Young, 8309 Circlewood Court, Raleigh NC 27615
Signed the 990
JOHN WILSON, TREASURER
Phone
(919) 741-1970
Return prepared by
THOMAS JUDY & TUCKER PA

Mission

WE PROVIDE CONTEMPLATIVE SETTINGS WHERE SPIRITUAL DISCIPLINES ARE MODELED AND PRACTICED IN CHRISTIAN COMMUNITY.

990 for the year ended December 31, 2025

Program accomplishments

  • WE OPERATED SEVEN JOURNEYMATES COMMUNITIES IN RALEIGH, DURHAM, AND CARY NC. WE OVERSAW FIVE OTHER AFFILIATED JM COMMUNITIES IN OTHER PARTS OF THE COUNTRY. WE HELD MULTIPLE EVENTS AND RETREATS IN PERSON IN THE TRIANGLE SERVING A TOTAL OF 600 PEOPLE. WE PROVIDED TRAINING FOR 43 COMMUNITY FACILITATORS. WE PROVIDED WRITTEN AND ONLINE RESOURCES FOR 2,000 PEOPLE VIA NEWSLETTERS AND OUR PODCAST.
    Expenses $186,334 · revenue $54,090

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
46-0902321
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$160,463
Income (IRS master file)
$237,473

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$237,473$213,884$160,463XML
990-EZDecember 2024$179,117$205,151$154,467IRS
990-EZDecember 2023$167,466$157,233$172,395XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2013
Officer: Mary Vandel Young
December 31, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0902321).

Questions about JOURNEYMATES

What is the EIN of JOURNEYMATES?
The employer identification number (EIN) of JOURNEYMATES is 46-0902321.
Is JOURNEYMATES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to JOURNEYMATES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOURNEYMATES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOURNEYMATES due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOURNEYMATES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of JOURNEYMATES?
The 990 for the year ended December 31, 2025 names JOHN WILSON.
Who are the officers and directors of JOURNEYMATES?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $53,361 (MARY VANDEL YOUNG, EXECUTIVE DIRECTOR).
How much revenue does JOURNEYMATES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $237,473, expenses of $213,884 and total assets of $160,463 at year end.

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