2025-09-09T11:03:06-04:00 2024-12-31 352011129 Grable CPA & Company 100 Lawrence Drive Mount Vernon IN 47620 990EZ 2024-01-01 352145407 POSEY COUNTY DOMESTIC VIOLENCE TASK FORCE INC % DR STEVEN WILLIAMS POSE 8128383077 PO BOX 184 Mount Vernon IN 47620 DR STEVEN WILLIAMS Treasurer 8128383077 2025-08-01 true true IRENE A EVANS P00156583 8128389733 2025-09-09 2024 2025-03-06 01:10:19Z X willowtreepc.org X X 94264 X 94264 94264 44728 995 9799 31278 86800 7464 116047 123511 X 120550 134344 0 0 1468 7 122018 134351 5971 10840 116047 123511 Educate about domestic violence Provided domestic violence and sexual assault victim advocacy to clients. Provide emergency shelter for victims and families. 73606 86800 86800 BETH BARO Executive Director 0.00 0 0 0 GRACIE BELL Board Member 0.00 0 0 0 LARRY WILLIAMS Vice President 0.00 0 0 0 DR STEVEN WILLIAMS Treasurer 0.00 0 0 0 DR ANNE STATHAM Board Member 0.00 0 0 0 ADAM FARRAR 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 SYDNEY FELLER Secretary 0.00 0 0 0 DR KIM DELANEY President 0.00 0 0 0 ERIN MARA Board Member 0.00 0 0 0 KYLE REIDFORD 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 77352 80519 132867 104053 94263 489054 77352 80519 132867 104053 94263 489054 0 0 0 0 0 0 489054 167 167 77352 80519 133034 104053 94263 489221 0.99970 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountInsurance & other expenses 2,520Business expenses 10Program Expenses 18,207Administrative expenses 10,722Fundraising expenses 677Operations 26Returns, refunds, cash back rewards (920)Prior period adjustment 36 Description of other assets Part II line 24 Category Beginning of Year End of YearDeposits and other prepaids 1,468 7 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGrants outstanding 5,971 7,741A/P and credit card payable 0 928Accrued payroll taxes 0 1,849Refundable deposits 0 322