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JOURNEY HOUSE CHARITABLE FOUNDATION INC
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JOURNEY HOUSE CHARITABLE FOUNDATION INC
Milwaukee, WI, US
•
501(c)3
•
EIN
27-4985624
•
Single Organization Support
Regional Funder
JOURNEY HOUSE CHARITABLE FOUNDATION INC
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
27-4985624
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,742,717
Cash & Equivalents
52%
Receivables (Non-Related)
30%
Other Assets
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,975
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$909,090
$909,638
+0%
Receivables (Non-Related)
$694,075
$514,346
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$195,912
$318,733
+63%
Total Assets
$1,799,077
$1,742,717
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,950
$1,975
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,950
$1,975
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$717,394
$509,827
-29%
Unrestricted Net Assets
$1,079,733
$1,230,915
+14%
Net assets
2023
2024
Change
Net assets
+$1,797,127
+$1,740,742
-3%
Balance Sheet
