2024-03-05T07:14:01-06:00 2023-12-31 611568635 BEGALKE & ASSOCIATES LLC 2024 KOHLER MEMORIAL DRIVE SHEBOYGAN WI 53081 990 2023-01-01 396123888 THE DELAND RECEIVING HOME INC DELA 9204588142 2519 LAKESHORE DRIVE SHEBOYGAN WI 53081 WILLIAM N PORTZ TREASURER 9204588142 2024-02-26 1 WILLIAM PORTZ XXX-XX-XXXX 0 WILLIAM N PORTZ P00107735 9204583591 2024-02-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLIAM N PORTZ 2519 LAKESHORE DRIVE SHEBOYGAN WI 53081 479948 0 X DELANDRECEIVINGHOME.ORG X 1969 WI PROVIDES TEMPORARY LIVING QUARTERS FOR MINOR CHILDREN WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES. 14 14 14 15 0 0 382546 474440 0 0 60 5499 191 9 382797 479948 0 0 0 0 301137 347618 0 0 229 74838 89595 375975 437213 6822 42735 201079 246753 13306 16245 187773 230508 PROVIDES TEMPORARY LIVING QUARTERS FOR MINOR CHILDREN WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOME. 0 0 403743 4009 GROUP HOME PROVIDES TEMPORARY LIVING QUARTERS FOR MINOR CHILDREN WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES. 403743 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 1 0 WI X WILLIAM N PORTZ 9204588142 2519 LAKESHORE DRIVE SHEBOYGAN WI 53081 PAT MAHLENDORF DIRECTOR 1.00 X 0 0 0 ANNA KROENING SECRETARY 2.00 X 0 0 0 JACKIE ERDMIER DIRECTOR 1.00 X 0 0 0 MARY KAY VINCENT-SAMET VICE PRESIDENT 1.00 X X 0 0 0 PEGGY JONES DIRECTOR 1.00 X 0 0 0 SARA EDER SECRETARY 2.00 X X 0 0 0 ZACH PETHAN DIRECTOR 1.00 X 0 0 0 LISA DARR PRESIDENT 4.00 X X 0 0 0 GREG RYAN DIRECTOR 1.00 X 0 0 0 RACHEL RYAN DIRECTOR 1.00 X 0 0 0 BRIAN HILBELINK DIRECTOR 1.00 X 0 0 0 CHRIS KENNEDY DIRECTOR 1.00 X 0 0 0 CORRINE WICKLUND DIRECTOR 1.00 X 0 0 0 LIZ MAJERUS DIRECTOR 1.00 X 0 0 0 WILLIAM N PORTZ TREASURER 14.00 X 21652 0 0 21652 0 0 0 0 0 0 0 448086 26354 474440 1499 1499 4000 0 4000 4000 4000 CREDIT CARD REWARDS 623990 9 9 9 479948 4009 0 1499 21652 21652 301012 300892 120 24954 23233 1712 9 5400 5400 13775 13775 158 158 7638 7638 17230 15918 1312 FOOD 12880 12880 HOUSEHOLD EXPENSE 5935 5935 TELEPHONE, INTERNET AND 5298 5298 CLEANING 5250 5250 16031 12924 3007 100 437213 403743 33241 229 6460 6765 124735 158066 37291 1979 12359 13872 264661 198590 20234 66071 201079 246753 13306 16245 13306 16245 X 187773 230508 187773 230508 201079 246753 42735 0 X 0 1 X 0 0 X 347568 354679 303678 382546 484440 1872911 347568 354679 303678 382546 484440 1872911 1872911 830 331 11 60 1499 2731 259 259 191 4009 4200 1880101 0.99620 0.99840 X 2000 2000 215038 193828 21210 47623 4762 42861 66071 X 479948 0 479948 0 479948 437213 0 437213 0 437213 PART X, LINE 2: THE PROVISIONS OF ASC-740-10 WERE ADOPTED JANUARY 1, 2009. AS OF DECEMBER 31, 2023 MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESEHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY. X X 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 33: THE ORGANIZATION IS GIVEN USED AND NEW CHILDREN'S CLOTHING, BOOKS AND TOYS TO BE USED BY THE CHILDREN PLACED IN THE GROUP HOME. NO VALUE IS PLACED ON THESE ITEMS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS GREG RYAN AND RACHEL RYAN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 IS E-MAILED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION HAS A PERSONNEL COMMITTEE, WHICH DETERMINES COMPENSATION. THE COMMITTEES ACTIONS ARE CONFIRMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 TREASURER WILL PROVIDE COPIES OF 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TREASURER WILL PROVIDE DOCUMENTS UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC PAT MAHLENDORF - 703 PANTHER AVE, SHEBOYGAN, WI 53081. WILLIAM N PORTZ - 2519 LAKESHORE DRIVE, SHEBOYGAN, WI 53081. ANNA KROENING - 1504 HUMBOLT AVE, SHEBOYGAN, WI 53081. JACKIE ERDMIER - 2327 SONGBIRD CT, PLYMOUTH, WI 53073. MARY KAY VINCENT-SAMET - 715 PERSHING AVE, SHEBOYGAN, WI 53083. PEGGY JONES - 3703 NORTH 6TH ST, SHEBOYGAN, WI 53083. SARA EDER - 1520 S. 11TH ST, SHEBOYGAN, WI 53081. ZACH PETHAN - 836 VALLEY RD, KOHLER, WI 53044. LISA DARR - W6055 ELLA LANE, PLYMOUTH, WI 53703.