2024-10-08T12:25:42-05:00 2023-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990 2023-01-01 237319589 MONROE COUNTY SHELTERCARE INC MONR 6084878051 PO BOX 374 SPARTA WI 546560374 JOYCE SCHREIER EXECUTIVE DIRECTOR 6082696308 2024-09-13 1 0 RYAN WEBER CPA P01299128 6083567733 2024-09-13 2023 2024-10-15 13:58:12Z THOMAS ANDERSON PO BOX 374 SPARTA WI 546560374 1197590 0 X N/A X 1973 WI TO ASSIST AT-RISK INDIVIDUALS 9 9 21 0 0 0 41238 33640 1068486 1150309 605 12213 0 1428 1110329 1197590 0 0 0 0 775479 796431 0 0 0 353935 391701 1129414 1188132 -19085 9458 1050449 1063772 567267 571132 483182 492640 TO ASSIST AT-RISK INDIVIDUALS 0 0 758447 813229 PROVIDES GROUP HOME SERVICES AND SUPERVISION TO AT RISK YOUTH. THE GROUP HOME IS AN EIGHT BED CO-ED HOME FOR YOUTH AGES 10 TO 17 AND IS STAFFED 24 HOURS PER DAY. SUPERVISION PROVIDED YOUTHS AT THEIR HOME WITH DAILY CONTACT IN ORDER TO ALLOW THEM TO STAY IN THEIR RESIDENCE. 367716 337080 PROVIDE ADVOCACY AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. ALSO, PROVIDES OUTREACH AND COMMUNITY EDUCATION IN SCHOOL AND LOCAL COMMUNITY GROUPS TO PREVENT DOMESTIC ABUSE. THE STAFF STRIVES TO REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITIES SERVED THROUGH EDUCATION AND COLLARBORATION WITH OTHER LOCAL AGENCIES. 7848 PROVIDES CONTRACTED COUNSELING AND AODA SERVICES FOR INDIVIDUALS REFERRED BY THE COUNTY. 1134011 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 0 0 0 0 1 4 0 1 21 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X GARY NELSON 6084878051 PO BOX 374 SPARTA WI 546560374 X JOYCE SCHREIER PRESIDENT 1.00 X X 0 0 0 FRED PERRI VICE PRESIDENT 1.00 X X 0 0 0 ANDREA ZIGLER DIRECTOR 1.00 X 0 0 0 TYLER TRIPP DIRECTOR 1.00 X 0 0 0 CEDRIC SCHNITZLER DIRECTOR 1.00 X 0 0 0 TAMMY HEWUSE DIRECTOR 1.00 X 0 0 0 GARY NELSON TREASURER 1.00 X X 0 0 0 RON HAMILTON DIRECTOR 1.00 X 0 0 0 NANCY GOODMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 33640 4870 33640 CONTRACT INCOME 624100 1150309 1150309 1150309 2213 2213 10000 0 10000 10000 10000 MISCELLANEOUS 900099 1428 1428 1428 1197590 1163950 0 0 712119 700179 11940 29907 26521 3386 54405 46381 8024 3613 3432 181 1696 1696 19107 18152 955 49583 48778 805 36201 34154 2047 EMPLOYEE HEALTH BENEFIT 120764 118139 2625 FOOD EXPENSE 30524 25075 5449 ASSISTANCE TO INDIVIDUA 21462 21436 26 UTILITIES 15233 14035 1198 93518 76033 17485 1188132 1134011 54121 0 427267 332956 72784 77770 350 350 15818 10990 1228087 749200 492967 478887 577 577 40686 162242 1050449 1063772 121343 125085 445924 446047 567267 571132 X 408436 379238 74746 113402 483182 492640 1050449 1063772 9458 0 X 0 1 X 0 0 X 1276499 1177613 1139542 1109724 1183949 5887327 1276499 1177613 1139542 1109724 1183949 5887327 5887327 216 1270 779 605 2213 5083 17141 123014 4 11428 151587 6043997 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 1034335 613475 420860 55992 35013 20979 128760 100712 28048 478887 CERTIFICATE OF DEPOSIT 121485 RESTRICTED CERTIFICATE OF DEPOSIT 40757 162242 X 1197590 0 1197590 0 1197590 1188132 0 1188132 0 1188132 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. FORM 990 PART IV, LINE 11F THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE DIRECTOR PRIOR TO IT BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED. THE BOARD MEMBERS WILL ABSTAIN FROM VOTING ON ANY MATTER WHERE CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.