Nonprofit · EIN 92-1542605
JOURNEY CENTER
Tax-exempt · LINDALE, TX 75771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,156 | $190,169 | $43,987 | $184,532 | $1,873 | $182,659 |
| December 31, 2024 | 990-EZ | $179,724 | $177,241 | $2,483 | $139,599 | $870 | $138,729 |
| December 31, 2023 | 990-EZ | $198,132 | $78,111 | $120,021 | $120,465 | $444 | $120,021 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $112,665
- of which government grants
- $112,665
- Program service revenue
- $0
- Investment income
- $51
- Net rental income
- $121,440
- Other revenue
- $121,440
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,480
- Salaries, compensation and benefits (total)
- $58,648
- Professional fundraising fees
- $0
- Legal fees
- $2,700
- Occupancy
- $94,493
- Management and general (functional)
- $190,169
Balance sheet and other
- Total assets, start of year
- $51,199
- Total assets, end of year
- $184,532
- Total liabilities, end of year
- $1,873
- Net assets, end of year
- $182,659
- Land, buildings and equipment
- $98,249
- Gross receipts
- $234,156
- Employees
- 2
- Year formed
- 2023
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA VAKIS | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $36,840 |
| LORETTA AYRES | BOOKKEEPER Key employee | 0 | $17,640 |
| CALEB HAWLEY | PRESIDENT Officer | 0 | $0 |
| KATY PAYNE | VICE PRESIDENT Officer | 0 | $0 |
| JOHN OFFUTT | SECRETARY Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB HAWLEY | PRESIDENT | 0 | $0 |
| KATY PAYNE | VICE PRESIDENT | 0 | $0 |
| JOHN OFFUTT | SECRETARY | 0 | $0 |
| LORETTA AYRES | BOOKKEEPER | 0 | $0 |
| ERICA E VAKIS | EXECUTIVE DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB HAWLEY | PRESIDENT | 0 | $0 |
| GARY HAWLEY | VICE PRESIDENT | 0 | $0 |
| JOHN OFFUTT | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 215 MARGARET ST, LINDALE, TX 75771-3215
- In care of
- % CALEB HAWLEY
- Principal officer (990 for 2025)
- CALEB HAWLEY, 215 W MARGARET ST, Lindale, TX 75771
- Signed the 990
- CALEB HAWLEY, PRESIDENT
- Return prepared by
- LURA SWAIM ACCOUNTING SERVICES INC
Mission
SEEKING TO BRING HOPE TO OUR LOCAL CITIZENS THROUGH GOD CENTER MINISTRIES. THE JOURNEY CENTER EXISTS TO CREATE A TRUE COMMUNITY MINDED MINISTRY CENTER TO ADDRESS INDIVIDUALS AND FAMILIES SOCIAL, PHYSICAl, AND EMOTIONAL NEEDS.
Program accomplishments
- SEEKING TO BRING HOPE TO OUR LOCAL CITIZENS THROUGH GOD CENTER MINISTRIES; TO CREATE COMMUNITY-MINDED CENTER TO ADDRESS INDIVIDUALS AND FAMILIES SOCIAL, PHYSICAL AND EMOTIONAL NEEDS.
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 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
- 92-1542605
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $184,532
- Income (IRS master file)
- $234,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $234,156 | $190,169 | $184,532 | IRS |
| 990-EZ | December 2024 | $179,724 | $177,241 | $139,599 | XML |
| 990-EZ | December 2023 | $198,132 | $78,111 | $120,465 | XML |
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 92-1542605).
Questions about JOURNEY CENTER
- What is the EIN of JOURNEY CENTER?
- The employer identification number (EIN) of JOURNEY CENTER is 92-1542605.
- Is JOURNEY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to JOURNEY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY CENTER 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 CENTER 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 CENTER 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 JOURNEY CENTER?
- The 990 for the year ended December 31, 2025 names CALEB HAWLEY.
- Who are the officers and directors of JOURNEY CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $36,840 (ERIKA VAKIS, EXECUTIVE DIRECTOR).
- How much revenue does JOURNEY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,156, expenses of $190,169 and total assets of $184,532 at year end.
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- RON WELLS DISCIPLESHIP MINISTRIES EIN 31-1630370 · last filed 990-EZ for 2025
- PRAISE MINISTRIES INC EIN 75-1724889 · last filed 990-EZ for 2024
- KEITH IRWIN MINISTRIES EIN 46-5266144 · last filed 990-PF for 2024
- SHEPHERD PROJECT MINISTRIES EIN 43-2014851 · last filed 990-N for 2025