JOURNEY COMMUNITY CENTER INC

EIN: 811886572 501(c)(3) Human Services

JETERSVILLE, VA

Total Revenue
$134,332
Total Expenses
$12,452
Total Assets
$671,815
Net Assets
$215,455
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
VA
Principal Officer
Elizabeth L Davis-Sampson
Phone
8043070369
Tax Period
2025-01-01 to 2025-12-31

JOURNEY COMMUNITY CENTER INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $122K, a strong 91% operating margin.

Mission

The mission of the Corporation is to stand together to change lives by giving a hand up, not a hand out through any and all services that the Board of Directors sees fit. Every action of the Corporation will be filtered through these lenses: "Are we acting together as partners to positively impact the community? Are lives being improved:"Spiritually, Morally, Financially, Physically and/or Educationally?" Our community outreach provides food, clothes and material needs through the operation of a thrift store and restaurant. Currently we are renovating a motel to provide transitional housing.

Program Service Accomplishments

Program 1
Expenses: $44,755 Revenue: $52,109

Amelia Thrift Store operates with volunteers selling only donated items to reduce the amount of items taken to the landfill and to increase recycling or usable goods. The net profit is used to...

Read more

Amelia Thrift Store operates with volunteers selling only donated items to reduce the amount of items taken to the landfill and to increase recycling or usable goods. The net profit is used to distribute to needs throughout the community and large quantities of furniture, household goods and clothing are given freely to persons in need and other organizations who help persons in need. Additionally, in 2025 the Amelia Thrift Store donated $1400 to help meet community needs.

Program 2
Expenses: $79,007 Revenue: $70,568

Journey Station Restaurant is a full-service restaurant open for business four meals per week. The restaurant is staffed by volunteers who freely give their time to cook and serve affordable...

Read more

Journey Station Restaurant is a full-service restaurant open for business four meals per week. The restaurant is staffed by volunteers who freely give their time to cook and serve affordable, wholesome meals, to shop for groceries, to maintain equipment and to keep health standards. In 2025 the program gave out 233 free meals and donated $4113 to other community organizations meeting community needs. The staff also served community dinners, freely catered community events and fed volunteer work teams who came to the Center to do construction and maintenance. Additional the staff caters meals for family and community events at affordable prices.

Program 3
Expenses: $81,140 Revenue: $80,802

Journey Community Center oversees the operation of the other services and provides the grounds and facilities for the operations. The main source of income is through rent of storage units, the...

Read more

Journey Community Center oversees the operation of the other services and provides the grounds and facilities for the operations. The main source of income is through rent of storage units, the parking lot, the banquet room, and the three buildings that comprise the thrift store. These rents help to pay the mortgage, utilities, maintenance and operating expenses. The Director is a volunteer position as well as the grounds and maintenance keeper and the treasurer.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $80,745
Program Service Revenue $0
Investment Income $8
Other Revenue $53,579
TOTAL REVENUE $134,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $222,846
Other Expenses $12,452
TOTAL EXPENSES $12,452

Year-over-Year Comparison

2025 2024 Change
Revenue $134,332 $242,545 -0.4%
Expenses $12,452 $10,514 +0.2%
Net Income $121,880 $232,031 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
49

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth L Davis-Sampson President 46.00
Officer Director
$0 $0 $0
Kristy Cole Secretary 4.00
Officer Director
$0 $0 $0
Amy Moore Board Member 1.00
Officer
$0 $0 $0
Clinton Davis Treasurer 4.00
Officer Director
$0 $0 $0
Ken Picardi Vice President 12.00
Officer Director
$0 $0 $0
Don Shreffler Board Member 1.00
Officer
$0 $0 $0
Bob Robinson Board Member 1.00
Officer
$0 $0 $0
Ken Burleson Board Member 40.00
Officer
$0 $0 $0
Callie Walker Board Member 4.00
Officer
$0 $0 $0
Betty Morris Board Member 3.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $134,332 $12,452 $671,815 $121,880
2024 No data No data No data No data
2023 No data No data $662,975 No data
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare JOURNEY COMMUNITY CENTER INC with other nonprofits in Virginia and across the country.