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← JOURNEY HOUSE CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by JOURNEY HOUSE CHARITABLE FOUNDATION INC.

Totals

Total revenue
$551,672
Total expenses
$30,979
Contributions and grants received
$541,001
Grants paid
$25,000
Program service revenue
$0
Investment income
$10,671
Other revenue
$0
Total assets, end of year
$1,799,077
Total liabilities, end of year
$1,950
Net assets or fund balances, end of year
$1,797,127
Program services expenses (Part IX)
$25,000
Management and general expenses
$5,979
Fundraising expenses
$0
Program service expenses (Part III)
$25,000

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $153

  • 1f · All other contributions, gifts and grants

    $540,848

  • 3 · Investment income

    total $10,671 · excluded $10,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $5,050 · management and general $5,050

  • 24a · Other expenses: BANK FEES

    total $875 · management and general $875

  • 24b · Other expenses: REGISTRATION FEES

    total $54 · management and general $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $573,938 · end of year $498,575

  • 2 · Savings and temporary cash investments

    end of year $410,515

  • 3 · Pledges and grants receivable

    beginning of year $353,878 · end of year $694,075

  • 15 · Other assets

    beginning of year $350,468 · end of year $195,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,850 · end of year $1,950

  • 27 · Net assets without donor restrictions

    beginning of year $902,052 · end of year $1,079,733

  • 28 · Net assets with donor restrictions

    beginning of year $374,382 · end of year $717,394

Mission and programs · 2023

Mission

JOURNEY HOUSE CHARITABLE FOUNDATION IS A PUBLIC CHARITY WHOSE PRINCIPAL PURPOSE IS TO RAISE FUNDS FOR JOURNEY HOUSE, INC. IN SUPPORT OF ITS CHARITABLE PURPOSES.

Activities or mission (Part I)

RAISE FUNDS FOR JOURNEY HOUSE, INC. IN SUPPORT OF ITS CHARITABLE PURPOSES

  • JOURNEY HOUSE CHARITABLE FOUNDATION IS A PUBLIC CHARITY WHOSE PRINCIPAL PURPOSE IS TO RAISE FUNDS FOR JOURNEY HOUSE, INC. IN SUPPORT OF ITS CHARITABLE PURPOSES.

    Expenses $25,000 · Grants $25,000

As filed on the 2023 return.

Listed in Part VII

  • Gregory Herrle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Buono

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Kolb

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Schlater

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barbara Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Calvelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Bria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • JOURNEY HOUSE INC

    501(C)(3) · INCREASE EDUCATION, REDUCE UNEMPLOYMENT AND CRIME, AND STRENGTHEN FAMILIES · WI

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433169349302703

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