Nonprofit · EIN 27-4985624
JOURNEY HOUSE CHARITABLE FOUNDATION INC
Tax-exempt · MILWAUKEE, WI 53204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $150,289 | $206,674 | -$56,385 | $1,742,717 | $1,975 | $1,740,742 |
| December 31, 2023 | 990 | $551,672 | $30,979 | $520,693 | $1,799,077 | $1,950 | $1,797,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $141,666
- Program service revenue
- $0
- Investment income
- $8,623
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $200,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,175
- Program services (functional)
- $200,000
- Management and general (functional)
- $6,674
Balance sheet and other
- Total assets, start of year
- $1,799,077
- Total assets, end of year
- $1,742,717
- Total liabilities, end of year
- $1,975
- Net assets, end of year
- $1,740,742
- Net assets without donor restrictions
- $1,230,915
- Net assets with donor restrictions
- $509,827
- Gross receipts
- $150,289
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY HERRLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHRYN BUONO | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL KOLB | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES SCHLATER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CALVELLI | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE BRIA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY HERRLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHRYN BUONO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL KOLB | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES SCHLATER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARBARA KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CALVELLI | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE BRIA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2110 W SCOTT ST, MILWAUKEE, WI 53204-2077
- In care of
- % MICHELE BRIA
- Principal officer (990 for 2024)
- GREGORY HERRLE, 2110 WEST SCOTT STREET, MILWAUKEE, WI 532042077
- Signed the 990
- GREGORY HERRLE, PRESIDENT
- Phone
- (414) 647-0548
- Return prepared by
- SCRIBNER COHEN AND COMPANY SC
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.
Program accomplishments
- 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 $200,000 · grants $200,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4985624
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $1,742,717
- Income (IRS master file)
- $150,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $150,289 | $206,674 | $1,742,717 | IRS |
| 990 | December 2023 | $551,672 | $30,979 | $1,799,077 | XML |
| 990 | December 2022 | $17,378 | $5,657 | $1,278,284 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 27-4985624).
Questions about JOURNEY HOUSE CHARITABLE FOUNDATION INC
- What is the EIN of JOURNEY HOUSE CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of JOURNEY HOUSE CHARITABLE FOUNDATION INC is 27-4985624.
- Is JOURNEY HOUSE CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to JOURNEY HOUSE CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY HOUSE CHARITABLE FOUNDATION 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 HOUSE CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY HOUSE CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOURNEY HOUSE CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names GREGORY HERRLE.
- Who are the officers and directors of JOURNEY HOUSE CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOURNEY HOUSE CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $150,289, expenses of $206,674 and total assets of $1,742,717 at year end.
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