2024-11-01T18:29:36-04:00 2023-12-31 273706474 Schneider & Evans LLC 833 E 4th St Mount Vernon IN 47620 990EZ 2023-01-01 352145407 POSEY COUNTY DOMESTIC VIOLENCE TASK FORCE INC POSE PO BOX 184 Mount Vernon IN 47620 STEVEN WILLIAMS Treasurer 8128383077 2024-08-15 true true Irene A Evans P00156583 8128389733 2024-11-01 2023 2024-10-15 13:58:12Z X willowtreepc.org X X 159053 X 159053 159053 51979 635 19077 415 35415 107521 51532 64515 116047 X 62820 120550 0 0 1695 1468 64515 122018 0 5971 64515 116047 Educate about domestic violence Provided domestic violence and sexual assault victim advocacy to clients. Provide emergency shelter for victims and families. 157829 108257 108257 BETH BARO Executive Director 0.00 0 0 0 BECKY HIGGINS Vice President 0.00 0 0 0 LARRY WILLIAMS President 0.00 0 0 0 STEVEN WILLIAMS Treasurer 0.00 0 0 0 ANN STATHAM Secretary 0.00 0 0 0 KAREN MOORE Board Member 0.00 0 0 0 MARK SEIB Board Member 0.00 0 0 0 DANNELLE HALLER Board Member 0.00 0 0 0 KATRIN HAST Board Member 0.00 0 0 0 KELSIE MCWILLIAMS Board Member 0.00 0 0 0 DR KIM DELANEY Board Member 0.00 0 0 0 DR TRACY KINNER Board Member 0.00 0 0 0 DAWN GREENWALD Board Member 0.00 0 0 0 JEREMY FORTUNE Board Member 0.00 0 0 0 false false false false false false false false IN BETH BARO PO BOX 184 Mount Vernon IN 47620 8128383077 false false false false false false false false false false false NONE NONE true X 57965 77352 80519 132867 104053 452756 57965 77352 80519 132867 104053 452756 452756 61 167 228 58026 77352 80519 133034 104053 452984 0.99950 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Posey County Domestic Violence Task Force Inc EIN 35-5145407In accordance with Rev Proc 2021-48, the organization is electing to show tax-exempt income in the year PPP loan forgiveness is granted. The loan amount of $3839.31 was forgiven and recognized in 2021. Description of other expenses Part I line 16 Description AmountInsurance & other types of expenses 5,515Program expenses 18,747Administraive exp 7,632Fundraising expenses 656Specific assistance to individuals 200Operations 1,032Other 447Travel & meetings 27Prior period adjustment 1,159 Description of other assets Part II line 24 Category Beginning of Year End of YearDeposits and other prepaids 1,695 1,468 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGrants outsanding 0 5,971