JOURNEY HOUSE FOUNDATION INC

EIN: 822487323 501(c)(3) Mental Health

MONTPELIER, VA

Total Revenue
$529,295
Total Expenses
$613,422
Total Assets
$33,273
Net Assets
$-101,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VA
Principal Officer
MICHAEL TILLEM
Phone
8049715071
Tax Period
2023-01-01 to 2023-12-31

JOURNEY HOUSE FOUNDATION INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $529K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $613K exceeded revenue, resulting in a 16% operating deficit.

Mission

JOURNEY HOUSE FOUNDATION'S MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES TO INDIVIDUALS SEEKING RECOVERY BY PROMOTING EDUCATION, FAMILY, COMMUNITY, AND HOLISTIC APPROACH TO HEALING AND HELP EQUIP PARTICIPANTS TO ACHIEVE A THRIVING LIFE.

Program Service Accomplishments

Program 1
Expenses: $514,848 Revenue: $419,647

RECOVERY SUPPORT SERVICES:JHF 2023 STATS: 332 CLIENTS SERVED TOTAL 289 NEW CLIENTS 43 RETURNING CLIENTS 249 INTENSIVE MONITORING PROGRAM CLIENTS 83 NEW SOBER LIVING PROGRAM CLIENTS 200+ RECEIVED...

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RECOVERY SUPPORT SERVICES:JHF 2023 STATS: 332 CLIENTS SERVED TOTAL 289 NEW CLIENTS 43 RETURNING CLIENTS 249 INTENSIVE MONITORING PROGRAM CLIENTS 83 NEW SOBER LIVING PROGRAM CLIENTS 200+ RECEIVED FINANCIAL SUPPORT 171 MALES SERVED 118 FEMALES SERVED 72 (90 DAY) PROGRAMS COMPLETED 150+ COMMUNITY ENGAGEMENTS 76 SERVED THAT WERE RECENTLY INCARCERATED (51 MALES 25 FEMALES) 137 FELONS SERVED (87 MALES 50 FEMALES) 199 SERVED WITH CO-OCCURRING DISORDER (100 MALES 99 FEMALES) OVERALL AVERAGE LENGTH OF STAY WAS 163 DAYS

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,338
Program Service Revenue $419,647
Investment Income $-3,453
Other Revenue $19,763
TOTAL REVENUE $529,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $472,056
Fundraising Expenses $150
Program Expenses $514,848
Other Expenses $141,366
TOTAL EXPENSES $613,422

Year-over-Year Comparison

2023 2022 Change
Revenue $529,295 $667,039 -0.2%
Expenses $613,422 $743,988 -0.2%
Net Income $-84,127 $-76,949 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
74

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
2
$159,695
Total Directors
12
$159,695
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WOODS VICKERY VICE PRESIDENT 1.00
Director
$0 $0 $0
MICHAEL TILLEM EXEC. DIRECTOR/PRESIDENT 40.00
Officer Director
$61,600 $14,391 $75,991
KIMBERLY BRAINE-TILLEM SECRETARY/TREASURER 40.00
Officer Director
$64,590 $19,114 $83,704
KURT SMITH DIRECTOR 1.00
Director
$0 $0 $0
LARRY ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS POMEROY DIRECTOR 1.00
Director
$0 $0 $0
ALEX MCCLELLAND DIRECTOR 1.00
Director
$0 $0 $0
HOLLY LONG DIRECTOR 1.00
Director
$0 $0 $0
ELLEN LONG DIRECTOR 1.00
Director
$0 $0 $0
RYAN IVES DIRECTOR 1.00
Director
$0 $0 $0
NANNETTE HUTCHENS DIRECTOR 1.00
Director
$0 $0 $0
TRISH GIBBS DIRECTOR 1.00
Director
$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
2024 No data No data No data No data
2023 $529,295 $613,422 $33,273 $-84,127
2022 $667,039 $743,988 $87,174 $-76,949
2021 $696,303 $644,111 $165,046 $52,192
2020 $548,230 $527,889 $116,569 $20,341
2019 $319,271 $348,282 $16,206 $-29,011
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