Nonprofit · EIN 88-0782634
OURJOURNEY
Tax-exempt · ROCKY MOUNT, NC 27802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $268,885 | $249,533 | $19,352 | $71,458 | $0 | $71,458 |
| December 31, 2023 | 990-EZ | $168,938 | $128,632 | $40,306 | $42,936 | $1,574 | $41,362 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $265,109
- Program service revenue
- $3,776
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $107,831
- Compensation of officers, directors and key employees
- $84,321
- Salaries, compensation and benefits (total)
- $84,321
- Professional fundraising fees
- $13,360
- Program services (functional)
- $107,831
- Management and general (functional)
- $84,321
- Fundraising (functional)
- $13,360
Balance sheet and other
- Total assets, start of year
- $42,936
- Total assets, end of year
- $71,458
- Total liabilities, end of year
- $0
- Net assets, end of year
- $71,458
- Gross receipts
- $268,885
- Employees
- 4
- Year formed
- 2022
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Scott | Executive Director Key employee | 40 | $39,617 |
| Lewis Whitmire | Reentry Director Key employee | 40 | $24,527 |
| Justin Moore | Director of Operations Key employee | 40 | $17,604 |
| Kamryn Moe | Marketing Key employee | 14 | $2,574 |
| Heidi Coleman | Board member Trustee or director | 1 | $0 |
| Josh Gibson | Board Member Trustee or director | 1 | $0 |
| Bianca Harris | Board Member Trustee or director | 1 | $0 |
| Josh Stancil | Board Member Trustee or director | 1 | $0 |
| Brent Bailey | Board Member Trustee or director | 1 | $0 |
| Ben Finholt | Board Member Trustee or director | 1 | $0 |
| Lee Lyles | Board Member Trustee or director | 1 | $0 |
| Louise Winstead | Board Member Trustee or director | 1 | $0 |
| Caleb Badajus | Board Member Trustee or director | 1 | $0 |
| Michelle Houmis | Board Member Trustee or director | 1 | $0 |
| Ben Votipka | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Scott | Executive Director | 40 | $22,000 |
| Lewis Whitmire | Director of Reentry Programs | 30 | $9,800 |
Address and contacts
- Address (IRS master file)
- PO BOX 2862, ROCKY MOUNT, NC 27802-2862
- Mailing address (990-N for 2022)
- 7201 Round Stone Court, Gibsonville NC 27249
- Principal officer (990 for 2024)
- Brian Scott, PO Box 2862, Rocky Mount, NC 27802
- Principal officer (990-N for 2022)
- Brian Scott, 2204 US 52, Albemarle NC 28001
- Signed the 990
- Brian Scott, Executive Director
- Phone
- (888) 507-3368
- Return prepared by
- Phillips Tax Group Inc
Mission
OurJourney Cos mission is to support people on their reentry journey. OurJourney Co believes that our communities are stronger, safer, and more complete when people returning after incarceration dont go back.
Program accomplishments
- Successfully created prision reentry program that help 100 former prisioners to transition into society. Program Service expenses consist of program contracted services 2690, Program IT 43,724, Shipping 4510, and other program expenses 1978.Expenses $107,831
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0782634
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $71,458
- Income (IRS master file)
- $268,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $268,885 | $249,533 | $71,458 | XML |
| 990-EZ | December 2023 | $168,938 | $128,632 | $42,936 | XML |
| 990-N for 2022 Officer: Brian Scott | December 31, 2022 | ≤ $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 88-0782634).
Questions about OURJOURNEY
- What is the EIN of OURJOURNEY?
- The employer identification number (EIN) of OURJOURNEY is 88-0782634.
- Is OURJOURNEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OURJOURNEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OURJOURNEY 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 OURJOURNEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OURJOURNEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OURJOURNEY?
- The 990 for the year ended December 31, 2024 names Brian Scott.
- Who are the officers and directors of OURJOURNEY?
- The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization, the highest $39,617 (Brian Scott, Executive Director).
- How much revenue does OURJOURNEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $268,885, expenses of $249,533 and total assets of $71,458 at year end.
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