Nonprofit · EIN 86-1470196
JOURNEY SERVICES
Tax-exempt · CINCINNATI, OH 45239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,755 | $75,176 | $579 | $21,702 | $383 | $21,319 |
| December 31, 2024 | 990-EZ | $72,871 | $64,876 | $7,995 | $21,432 | $392 | $21,040 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $75,405
- Investment income
- $184
- Other revenue
- $166
Expenses
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $50,000
- Professional fees and payments to contractors
- $4,623
- Occupancy
- $1,876
- Printing, publications and postage
- $217
- Other expenses
- $18,460
- Program services (functional)
- $74,199
Balance sheet and other
- Total assets, start of year
- $21,132
- Total assets, end of year
- $21,702
- Total liabilities, end of year
- $383
- Net assets, end of year
- $21,319
- Cash, savings and investments
- $21,702
- Gross receipts
- $75,755
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 |
|---|---|---|---|
| Margaret Pennington | Director - Mental Health Services | 40 | $42,000 |
| John P Pennington | Director - Nonprofit Services | 40 | $8,000 |
| LeAnn Alsop | Board President | 1 | $0 |
| David Richardson | Board Secretary | 1 | $0 |
| Jenn Ross | Board Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Pennington | Director - Mental Health Services | 40 | $42,000 |
| John P Pennington | Director - Nonprofit Services | 40 | $0 |
| LeAnn Alsop | Board President | 1 | $0 |
| David Richardson | Board Secretary | 1 | $0 |
| Renee Bowling | Board Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8465 COLERAIN AVE PMB 1109, CINCINNATI, OH 45239-3926
- Mailing address (990-N for 2023)
- 8465 Colerain Ave No 1109, Cincinnati OH 45239
- Principal officer (990-N for 2023)
- John Paul Pennington, 8465 Colerain Ave No 1109, Cincinnati OH 45239
- Signed the 990-EZ
- John P Pennington, Director
- Phone
- (513) 477-3241
- Website
- https://journeyservices.org
Mission
Charitable
Program accomplishments
- Program Service Accomplishments Program 1 - Mental Health Services - See Schedule O, Part III, Line 28 detailsExpenses $52,409
- Program Service Accomplishments Social Justice Nonprofit Services - See Schedule O, Part III, Line 29 detailsExpenses $21,790
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-N on file |
IRS record
- EIN
- 86-1470196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R99)
- Assets (IRS master file)
- $21,702
- Income (IRS master file)
- $75,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,755 | $75,176 | $21,702 | XML |
| 990-EZ | December 2024 | $72,871 | $64,876 | $21,432 | XML |
| 990-N for 2023 Officer: John Paul Pennington | December 31, 2023 | ≤ $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 86-1470196).
Questions about JOURNEY SERVICES
- What is the EIN of JOURNEY SERVICES?
- The employer identification number (EIN) of JOURNEY SERVICES is 86-1470196.
- Is JOURNEY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JOURNEY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY SERVICES 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 SERVICES 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 SERVICES 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 SERVICES?
- The 990-N for 2023 names John Paul Pennington.
- Who are the officers and directors of JOURNEY SERVICES?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $42,000 (Margaret Pennington, Director - Mental Health Services).
- How much revenue does JOURNEY SERVICES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,755, expenses of $75,176 and total assets of $21,702 at year end.
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All nonprofits in CINCINNATI · Ohio · Civil rights, social action and advocacy