2024-08-20T15:36:23-05:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2023-01-01 391442312 GREEN HAVEN FAMILY ADVOCATES INC GREE 6083256489 1811 11TH STREET MONROE WI 53566 CHANDRA PELIKAN EXECUTIVE DIRECTOR 6083256489 2024-08-20 1 1 BRENT NELSON P01226202 6089872206 2024-08-20 2023 2024-08-08 14:25:15Z BOBBIE THOMAS 1811 11TH STREET MONROE WI 53566 359664 0 X WWW.GREENHAVEN4HELP.COM X 1983 WI STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES. 7 7 6 25 0 0 337320 349118 0 0 99 827 5356 3683 342775 353628 8483 17355 0 0 240453 266166 0 0 2679 68436 69398 317372 352919 25403 709 212172 214509 7203 8831 204969 205678 STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES. 0 0 293570 17355 SERVICES FOR VICTIMS OF DOMESTIC ABUSE - APPROXIMATELY 378 INDIVIDUALS WERE SERVED DURING 2023. 293570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 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 1 1 1 1 0 0 0 0 WI X CHANDRA PELIKAN 6083256489 1811 11TH STREET MONROE WI 53566 BOBBIE THOMAS PRESIDENT 1.00 X X 0 0 0 DEE JAYE MILES VICE PRESIDENT 1.50 X X 0 0 0 ASHLEY GRINDLE SECRETARY 1.00 X X 0 0 0 HAILEY LAWS TREASURER 3.00 X X 0 0 0 ABBY RIELLY DIRECTOR 1.50 X 0 0 0 JUDY NELSON DIRECTOR 1.00 X 0 0 0 MIKE JERGE DIRECTOR 2.00 X 0 0 0 CHANDRA PELIKAN EXECUTIVE DIRECTOR 40.00 X 55443 0 0 55443 0 0 0 0 0 0 0 31844 261710 55564 33569 349118 827 827 8764 6036 2728 2728 MISCELLANEOUS INCOME 900099 955 955 955 353628 0 0 4510 2347 2347 15008 15008 55443 49345 5544 554 189698 151607 36178 1913 21025 17235 3578 212 8000 8000 2271 2044 227 11398 10258 1140 533 533 1366 1229 137 3391 3052 339 IN-KIND EXPENSES 33569 33569 DUES AND SUBSCRIPTIONS 3484 3136 348 PAYROLL PROCESSING FEES 920 920 CONTRACTUAL THERAPIST 825 825 3641 3382 259 352919 293570 56670 2679 743 99 151491 153364 36351 34830 149255 123039 23587 26216 212172 214509 7203 8831 7203 8831 X 204969 205678 204969 205678 212172 214509 709 0 X 0 1 X 1 0 X 338089 322466 322588 337320 349118 1669581 338089 322466 322588 337320 349118 1669581 1669581 2 133 79 99 827 1140 238 80 22 955 1295 1672016 48311 0.99850 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 238. 2020 AMOUNT: $ 80. 2022 AMOUNT: $ 22. 2023 AMOUNT: $ 955. PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $1,167 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7420 7420 122213 103417 18796 19622 19622 0 26216 X 359664 6036 6036 353628 0 353628 358955 6036 6036 352919 0 352919 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER DIRECT FUNDRAISING EXPENSES 6,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER DIRECT FUNDRAISING EXPENSES 6,036. 0 RENT, SHELTER, SECURITY 15008 ACTUAL X 33569 PURCHASE PRICE/LOCAL VEN 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, AND MEMBERS OF COMMITTEES, OR EMPLOYEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.