2023-11-13T12:21:07-06:00 2022-12-31 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2022-01-01 274985624 JOURNEY HOUSE CHARITABLE FOUNDATION INC JOUR 4146470548 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 GREGORY HERRLE PRESIDENT 4146470548 2023-11-08 1 GREGORY HERRLE 999009999 1 KELLY K MILLER CPA P00562808 4142711700 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY HERRLE 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 17378 0 X N/A X 2011 WI RAISE FUNDS FOR JOURNEY HOUSE, INC. IN SUPPORT OF ITS CHARITABLE PURPOSES 7 7 0 0 0 0 820366 17378 0 0 0 0 0 0 820366 17378 0 0 0 0 0 0 0 0 0 6814 5657 6814 5657 813552 11721 1264713 1278284 0 1850 1264713 1276434 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. 0 0 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. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X CHANTAWN JACKSON 4146470548 2110 W SCOTT STREET MILWAUKEE WI 53204 X GREGORY HERRLE PRESIDENT 1.00 X X 0 0 0 KATHRYN BUONO VICE-PRESIDENT 1.00 X X 0 0 0 DANIEL KOLB TREASURER 1.00 X X 0 0 0 JAMES SCHLATER SECRETARY 1.00 X X 0 0 0 BARBARA KLEIN DIRECTOR 1.00 X 0 0 0 CHRIS CALVELLI DIRECTOR 1.00 X 0 0 0 MICHELE BRIA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17378 17378 17378 0 0 0 4849 4849 BANK FEES 808 808 5657 0 5657 0 351593 573938 696955 353878 216165 350468 1264713 1278284 0 1850 0 1850 X 546000 902052 718713 374382 1264713 1276434 1264713 1278284 11721 0 X X 0 1 X 1 0 X X 1 JOURNEY HOUSE INC 391203539 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION C, QUESTION 1 DAILY MANAGEMENT OF JOURNEY HOUSE CHARITABLE FOUNDATION, INC. (THE SUPPORTING ORGANIZATION) IS PERFORMED BY DR. MICHELE BRIA. DR. BRIA IS THE CHIEF EXECUTIVE OFFICER OF JOURNEY HOUSE, INC. (THE SUPPORTED ORGANIZATION). MANAGEMENT OF BOTH ORGANIZATIONS IS PERFORMED COLLECTIVELY BY DR. BRIA. THE ORGANIZATIONS HAVE SEPARATE BOARDS, BUT THERE IS AN OVERLAP OF DIRECTORS. JOURNEY HOUSE CHARITABLE FOUNDATION INC IS GOVERNED BY A FIVE TO EIGHT-MEMBER BOARD OF DIRECTORS. THREE OF THE CURRENT DIRECTORS ARE APPOINTED BY THE BOARD OF JOURNEY HOUSE, INC.(THE SUPPORTED ORGANIZATION) AND SERVE ON BOTH THE JOURNEY HOUSE INC BOARD AND THE JOURNEY HOUSE CHARITABLE FOUNDATION INC BOARD. THREE OF THE CURRENT DIRECTORS ON THE JOURNEY HOUSE CHARITABLE FOUNDATION BOARD (SUPPORTING ORGANIZATION) ARE RETIRED CHAIRPERSONS FROM THE JOURNEY HOUSE INC BOARD (SUPPORTED ORGANIZATION) THE ORGANIZATIONS BELIEVE THAT THE DAILY MANAGEMENT FROM DR. BRIA, ALONG WITH THE OVERLAP OF BOARD MEMBERS PROVIDES THE REQUIRED COMMON CONTROL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATE 350468 350468 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 JOURNEY HOUSE CHARITABLE FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR. JOURNEY HOUSE INC 2110 WEST SCOTT STREET MILWAUKEE WI 53204 391203539 INCREASE EDUCATION, REDUCE UNEMPLOYMENT AND CRIME, AND STRENGTHEN FAMILIES WI 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0