Nonprofit · EIN 54-1833970
JOURNEY COUNSELING MINISTRIES INC
Tax-exempt · HARRISONBURG, VA 22802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $269,772 | $291,538 | -$21,766 | $103,880 | -$5,634 | $109,514 |
| December 31, 2024 | 990 | $55,608 | $79,929 | -$24,321 | $131,543 | $251 | $131,292 |
| September 30, 2024 | 990 | $393,103 | $414,587 | -$21,484 | $155,862 | $251 | $155,611 |
| September 30, 2023 | 990 | $374,360 | $347,301 | $27,059 | $177,346 | $251 | $177,095 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,730
- Program service revenue
- $249,110
- Investment income
- $3,932
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,590
- Other salaries and wages
- $167,475
- Salaries, compensation and benefits (total)
- $232,406
- Professional fundraising fees
- $0
- Accounting fees
- $625
- Occupancy
- $31,002
- Program services (functional)
- $287,721
- Management and general (functional)
- $3,817
Balance sheet and other
- Total assets, start of year
- $131,543
- Total assets, end of year
- $103,880
- Total liabilities, end of year
- -$5,634
- Net assets, end of year
- $109,514
- Net assets without donor restrictions
- $109,514
- Gross receipts
- $269,772
- Employees
- 7
- Volunteers
- 5
- Year formed
- 1997
- State of legal domicile
- VA
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 | Other / benefits |
|---|---|---|---|---|
| ALEXANDRA PADILLA | Clinical Director Trustee or director | 10 | $15,750 | $1,080 |
| SARAH DEBOER | Director Trustee or director | 0.5 | $0 | $0 |
| MICHAEL MILLER | President Officer | 1 | $0 | $0 |
| REBECCA JELLUM | Secretary Officer | 1 | $0 | $0 |
| TOM GALATI | Treasurer Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDRA PADILLA | Director Clinical Dir Trustee or director | 15 | $4,500 | $1,262 |
| SARAH DEBOER | Director Trustee or director | 1 | $0 | $0 |
| HEATHER KOONTZ | Director Trustee or director | 1 | $0 | $0 |
| JAMES GROFF | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL MILLER | Chair of the Board Officer | 1 | $0 | $0 |
| REBECCA JELLUM | Secretary Officer | 1 | $0 | $0 |
| TOM GALATI | Treasurer Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDRA PADILLA | Director Clinical Dir Trustee or director | 15 | $68,988 | $4,916 |
| SARAH DEBOER | Clinical Director Trustee or director | 1 | $8,234 | $3 |
| MICHAEL MILLER | Chair of the Board Officer | 1 | $0 | $0 |
| MICHAEL MALLORY | Vice Chair Officer | 1 | $0 | $0 |
| ANN KIRACOFE | Treasurer Officer | 1 | $0 | $0 |
| REBECCA JELLUM | Secretary Officer | 1 | $0 | $0 |
| HEATHER KOONTZ | Director Trustee or director | 1 | $0 | $0 |
| TOM GALATI | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDRA PADILLA | Director Clinical Dir Trustee or director | 15 | $66,444 | $2,870 |
| SARAH DEBOER | Clinical Director Trustee or director | 15 | $13,606 | $380 |
| MICHAEL MILLER | Chair of the Board Officer | 2 | $0 | $0 |
| MICHAEL MALLORY | Vice Chair Officer | 1 | $0 | $0 |
| ANN KIRACOFE | Treasurer Officer | 1 | $0 | $0 |
| JEANENE NISLY | Secretary Officer | 1 | $0 | $0 |
| REBECCA JELLUM | Director Trustee or director | 1 | $0 | $0 |
| JAMES GROFF | Director Trustee or director | 1 | $0 | $0 |
| TOM GALATI | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 E ELIZABETH ST STE 111, HARRISONBURG, VA 22802-4159
- In care of
- % ALEXANDRA PADILLA
- Principal officer (990 for 2025)
- Alexandra Padilla, 250 E Elizabeth St Suite 111, Harrisonburg, VA 22801
- Signed the 990
- ALEXANDRA PADILLA, Clinical Director
- Phone
- (540) 421-5786
- Return prepared by
- Mercer Tax & Accounting Services
Mission
To provide biblically based counseling through counselors & therapists who are clinically trained.This counseling is provided through lens of scripture & in conjuction with current psychological standards.
Program accomplishments
- Biblically based professional counseling and theraphy services to approximately 400 people, 2600 hours of counseling.Expenses $287,721 · revenue $253,042
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 54-1833970
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $103,880
- Income (IRS master file)
- $269,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $269,772 | $291,538 | $103,880 | XML |
| 990 | December 2024 | $55,608 | $79,929 | $131,543 | XML |
| 990 | September 2024 | $393,103 | $414,587 | $155,862 | XML |
| 990 | September 2023 | $374,360 | $347,301 | $177,346 | XML |
| 990 | September 2022 | $319,714 | $323,505 | $150,287 | IRS |
| 990 | September 2021 | – | – | – | IRS |
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 54-1833970).
Questions about JOURNEY COUNSELING MINISTRIES INC
- What is the EIN of JOURNEY COUNSELING MINISTRIES INC?
- The employer identification number (EIN) of JOURNEY COUNSELING MINISTRIES INC is 54-1833970.
- Is JOURNEY COUNSELING MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JOURNEY COUNSELING MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY COUNSELING MINISTRIES INC 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 COUNSELING MINISTRIES INC 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 COUNSELING MINISTRIES INC 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 COUNSELING MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Alexandra Padilla.
- Who are the officers and directors of JOURNEY COUNSELING MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $15,750 (ALEXANDRA PADILLA, Clinical Director).
- How much revenue does JOURNEY COUNSELING MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $269,772, expenses of $291,538 and total assets of $103,880 at year end.
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All nonprofits in HARRISONBURG · Virginia · Religion-related