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Journey House Charitable Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$552k (2023)

Expenses
$31k (2023)

Total Assets
$1.8M (2023)

Total Liabilities
$1.95k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,672
Expenses
$30,979
Net Income
$520,693
Net Assets
$1,797,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,001
98.1%
Program Services $0
Investment Income $10,671
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,799,077
Total Liabilities $1,950
Net Assets $1,797,127
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
James Schlater (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
Chris Calvelli (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,378
Expenses
$5,657
Net Income
$11,721
Net Assets
$1,276,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,378
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,278,284
Total Liabilities $1,850
Net Assets $1,276,434
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
James Schlater (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
Chris Calvelli (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,366
Expenses
$6,814
Net Income
$813,552
Net Assets
$1,264,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,366
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,264,713
Total Liabilities $0
Net Assets $1,264,713
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
James Schlater (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
Chris Calvelli (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,460
Expenses
$5,544
Net Income
$140,916
Net Assets
$451,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,460
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $451,161
Total Liabilities $0
Net Assets $451,161
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
Brian Kilb (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
James Schlater (Director) $0 $0 $0
Chris Calvelli (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,696
Expenses
$5,541
Net Income
$222,155
Net Assets
$310,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,696
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $310,245
Total Liabilities $0
Net Assets $310,245
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
Brian Kilb (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
James Schlater (Director) $0 $0 $0
Chris Calvelli (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,122
Expenses
$4,724,575
Net Income
-$4,670,453
Net Assets
$88,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,480
58.2%
Program Services $0
Investment Income $22,642
41.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,090
Total Liabilities $0
Net Assets $88,090
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
Brian Kilb (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
James Schlater (Director) $0 $0 $0
Chris Calvelli (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,085
Expenses
$142,501
Net Income
-$65,416
Net Assets
$4,758,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,802
41.3%
Program Services $0
Investment Income $45,283
58.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,758,543
Total Liabilities $0
Net Assets $4,758,543
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
Brian Kilb (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
James Schlater (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,668
Expenses
$46,561
Net Income
$75,107
Net Assets
$4,823,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,385
62.8%
Program Services $0
Investment Income $45,283
37.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,823,959
Total Liabilities $0
Net Assets $4,823,959
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
Brian Kilb (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
James Schlater (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,509
Expenses
$100,870
Net Income
-$52,361
Net Assets
$4,748,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,226
6.7%
Program Services $0
Investment Income $45,283
93.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,748,852
Total Liabilities $0
Net Assets $4,748,852
Compensation
Key Employees and Officers Compensation Related Other
Gregory Herrle (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Daniel Kolb (Treasurer) $0 $0 $0
Brian Kilb (Secretary) $0 $0 $0
Barbara Klein (Director) $0 $0 $0
James Schlater (Director) $0 $0 $0
Michele Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,414
Expenses
$83,534
Net Income
-$16,120
Net Assets
$4,801,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,131
32.8%
Program Services $0
Investment Income $45,283
67.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,801,213
Total Liabilities $0
Net Assets $4,801,213
Compensation
Key Employees and Officers Compensation Related Other
James Schlater (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Gregory Herrle (Treasurer) $0 $0 $0
Tom Wisniewski (Secretary) $0 $0 $0
Janet Protasiewicz (Director) $0 $0 $0
Michelle Bria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,737
Expenses
$301,565
Net Income
$3,172
Net Assets
$4,817,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,454
85.1%
Program Services $0
Investment Income $45,283
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,997,837
Total Liabilities $180,504
Net Assets $4,817,333
Compensation
Key Employees and Officers Compensation Related Other
James Schlater (President) $0 $0 $0
Kathryn Buono (Vice President) $0 $0 $0
Gregory Herrle (Treasurer) $0 $0 $0
Brian Kilb (Director) $0 $0 $0
Daniel Kolb (Director) $0 $0 $0
Janet Protasiewicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,610
Expenses
$831,177
Net Income
-$462,567
Net Assets
$4,814,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,327
87.7%
Program Services $0
Investment Income $45,283
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,446,265
Total Liabilities $632,104
Net Assets $4,814,161

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,276,728
Expenses
$0
Net Income
$5,276,728
Net Assets
$5,276,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,258,740
99.7%
Program Services $0
Investment Income $17,988
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,276,728
Total Liabilities $0
Net Assets $5,276,728

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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