2024-04-04T12:37:51-05:00 2023-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-07-01 391910410 HOWE COMMUNITY RESOURCE CENTER INC HOWE 9204487340 526 S MONROE AVENUE GREEN BAY WI 54301 AMANDA JOHNSON EXECUTIVE DIRECTOR 9204487340 2024-01-29 1 AMANDA JOHNSON 999009999 1 BRIANA PETERS CPA P01696400 9203369850 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA JOHNSON 526 S MONROE AVENUE GREEN BAY WI 54301 519601 0 X WWW.HOWECOMMUNITYRESOURCECENTER.ORG X 1996 WI HOWE COMMUNITY RESOURCE CENTER STRENGTHENS OUR COMMUNITY BY PROVIDING PROGRAMS THAT CONNECT FAMILIES AND EMPOWER PEOPLE TOWARD SELF SUFFICIENCY. 17 17 13 65 0 0 453997 516554 0 0 608 136 0 -2128 454605 514562 0 0 0 0 350254 339084 0 0 23780 222258 256710 572512 595794 -117907 -81232 457087 381964 28727 44506 428360 337458 X PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT. 0 0 463668 PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.SERVED 75 FAMILIES. 39448 ELEMENTARY - TUTORING, HOWE EVENTS, EMPOWER STUDENTS TO ACHIEVE ACADEMIC SUCCESS. SERVED 250 PEOPLE. 503116 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 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 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X X X AMANDA JOHNSON 9204487340 526 S MONROE AVE GREEN BAY WI 54301 BRITTNI MORAN DIRECTOR 1.00 X 0 0 0 MONICA MCCLURE DIRECTOR 1.00 X 0 0 0 JOEL STEBER TREASURER 2.00 X X 0 0 0 FAITH HILL SECRETARY 1.00 X X 0 0 0 KATIE TURKEWICZ DIRECTOR 1.00 X 0 0 0 HEATHER MILBACH DIRECTOR 1.00 X 0 0 0 MICKELL HARRIS PRESIDENT 1.00 X X 0 0 0 BILL HINKFUSS DIRECTOR 1.00 X 0 0 0 AMY KALLIOINEN DIRECTOR 1.00 X 0 0 0 PAUL HANNENMANN DIRECTOR 1.00 X 0 0 0 JOHN RAVIZZA VICE PRESIDENT 1.00 X X 0 0 0 NICOLE COLLAR DIRECTOR 1.00 X 0 0 0 AUTUMN JOHNSON DIRECTOR 1.00 X 0 0 0 JOE MALCORE DIRECTOR 1.00 X 0 0 0 JORDAN OGREN DIRECTOR 1.00 X 0 0 0 JENNY CHEVALIER DIRECTOR 1.00 X 0 0 0 JANELLE SMITH DIRECTOR 1.00 X 0 0 0 AMANDA JOHNSON EXECUTIVE DIRECTOR 40.00 X 70663 0 0 70663 0 0 0 0 0 0 0 24691 267106 224757 516554 136 136 2911 24691 5039 -2128 -2128 514562 0 0 -1992 70664 28265 28265 14134 238549 238549 4823 4162 441 220 25048 21613 2290 1145 15168 15168 4985 4985 62463 48927 13213 323 32800 28301 2999 1500 11397 4628 624 6145 286 286 6852 5912 627 313 PROGRAMS 122759 122759 595794 503116 68898 23780 165712 94535 17902 46367 2897 3241 19841 14873 5253 4968 53023 53353 212300 179500 457087 381964 28727 44506 28727 44506 X 45789 99333 382571 238125 428360 337458 457087 381964 -81232 330 -10000 0 X X 0 1 X 1 0 X 417423 393220 471542 453997 516554 2252736 417423 393220 471542 453997 516554 2252736 44620 2208116 2515 2310 1037 781 136 6779 2259515 0.97730 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8922 3954 4968 10919 10919 0 4968 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 53353 F 53353 LEASE CONTRIBUTION RECEIVABLE 179500 179500 X 519931 330 5039 5369 514562 0 514562 600833 5039 5039 595794 0 595794 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 5,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 5,039. RALLY 27602 24691 2911 2396 515 400 1728 27602 24691 2911 2396 515 400 1728 5039 -2128 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.