Nonprofit · EIN 84-4919238
JOURNEY HOME INC
Also known as JOURNEY HOME
Tax-exempt · WARRENSBURG, MO 64093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $193,442 | $200,303 | -$6,861 | $9,036 | – | $9,036 |
| December 31, 2024 | 990-EZ | $194,716 | $199,589 | -$4,873 | $16,850 | – | $16,850 |
| December 31, 2023 | 990-EZ | $125,864 | $161,499 | -$35,635 | $22,337 | $1,674 | $20,663 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $193,442
Expenses
- Grants and similar amounts paid
- $62,672
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $85,600
- Professional fees and payments to contractors
- $24,352
- Occupancy
- $9,497
- Other expenses
- $18,182
- Program services (functional)
- $188,770
Balance sheet and other
- Total assets, start of year
- $16,850
- Total assets, end of year
- $9,036
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,036
- Cash, savings and investments
- $8,748
- Gross receipts
- $193,442
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA COLLINS | President | 40 | $0 |
| MELISSA WERNER | Vice President | 40 | $0 |
| BARRI TAYLOR | BOARD MEMBER | 5 | $0 |
| MARY MCCORD | Secretary | 5 | $0 |
| DOUG CHRISTIE | BOARD MEMBER | 5 | $0 |
| ELLEN LONG | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA COLLINS | President | 40 | $0 |
| MELISSA WERNER | Vice President | 40 | $0 |
| BARRI TAYLOR | BOARD MEMBER | 5 | $0 |
| MARY MCCORD | Secretary | 5 | $0 |
| DOUG CHRISTIE | BOARD MEMBER | 5 | $0 |
| ELLEN LONG | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA COLLINS | President | 40 | $18,200 |
| MELISSA WERNER | Vice President | 40 | $17,500 |
| NEIL FOWLER | BOARD MEMBER | 5 | $0 |
| MARY MCCORD | Secretary | 5 | $0 |
| DOUG CHRISTIE | BOARD MEMBER | 5 | $0 |
| ELLEN LONG | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 16 SW 265TH RD, WARRENSBURG, MO 64093-7752
- In care of
- % MARY MCCORD
- Mailing address (990-N for 2020)
- 410 Grover St, Warrensburg MO 64093
- Principal officer (990-N for 2020)
- Erica Collins, 410 Franklin B, Warrensburg MO 64093
- Signed the 990-EZ
- MARY MCCORD, BOARD MEMBER
- Phone
- (660) 747-3104
- Return prepared by
- TERESA COLSTER CPA LLC
Mission
Journey Home is more than shelter! We support individuals by providing a safe residence, building support networks, and obtaining safe, adequate housing.
Program accomplishments
- Providing a safe residence, building support networks, and obtaining safe, adequate housing.Expenses $188,770 · grants $62,672
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4919238
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $9,036
- Income (IRS master file)
- $193,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $193,442 | $200,303 | $9,036 | IRS |
| 990-EZ | December 2024 | $194,716 | $199,589 | $16,850 | XML |
| 990-EZ | December 2023 | $125,864 | $161,499 | $22,337 | XML |
| 990 | December 2022 | $275,410 | $233,145 | $52,549 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Erica Collins | December 31, 2020 | ≤ $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 84-4919238).
Questions about JOURNEY HOME INC
- What is the EIN of JOURNEY HOME INC?
- The employer identification number (EIN) of JOURNEY HOME INC is 84-4919238.
- Is JOURNEY HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JOURNEY HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY HOME INC 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 JOURNEY HOME INC 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 JOURNEY HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of JOURNEY HOME INC?
- The 990-N for 2020 names Erica Collins.
- Who are the officers and directors of JOURNEY HOME INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOURNEY HOME INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $193,442, expenses of $200,303 and total assets of $9,036 at year end.
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