2026-08-21T09:25:28-04:00 2025-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BOULEVARD EVANSVILLE IN 47715 990EZ 2025-01-01 352145407 POSEY COUNTY DOMESTIC VIOLENCE TASK INC POSE 8128383077 PO BOX 184 MOUNT VERNON IN 47620 DR KIM DELANEY PRESIDENT 8128383077 2026-08-20 GREG NEWMAN P00103925 8124218000 2026-08-20 2025 2025-03-06 01:10:19Z X WILLOWTREEPC.ORG X X 92987 X 92987 92987 51862 2364 14625 525 18588 87964 5023 123511 128534 X 134344 142239 7 7 134351 142246 10840 13712 123511 128534 EDUCATE ABOUT DOMESTIC VIOLENCE PROVIDED DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIM ADVOCACY TO CLIENTS. PROVIDE EMERGENCY SHELTER FOR VICTIMS AND FAMILIES. 71837 83713 83713 BETH BARO EXECUTIVE DI 000.00 0 DR KIM DELANEY PRESIDENT 000.00 0 AMBER THORN VICE PRESIDE 000.00 0 DR STEVEN WILLIAMS TREASURER 000.00 0 ERIN MARA MS SECRETARY 000.00 0 JUSTIN RUTLEDGE BOARD MEMBER 000.00 0 MARK SEIB BOARD MEMBER 000.00 0 DR ANNE STATHAM BOARD MEMBER 000.00 0 KATRIN HAST BOARD MEMBER 000.00 0 GRACIE BELL BOARD MEMBER 000.00 0 BRITTNEY DEIG BOARD MEMBER 000.00 0 MARY HERSHBERGER BOARD MEMBER 000.00 0 false 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 80519 132867 104053 94263 92986 504688 80519 132867 104053 94263 92986 504688 504688 167 500 667 80519 133034 104053 94263 93486 505355 0.99870 0.99970 0.00000 0.00000 X PART III, LINE 12 667 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 612 TRAVEL 150 CONFERENCES 1,275 INSURANCE 5,271 FUNDRAISING EXPENSE 62 MEMBERSHIP DUES 547 MISCELLANEOUS EXPENSE 2,243 PROGRAM SUPPLIES 2,319 TELEPHONE & COMPUTER SOFT 5,092 SPECIFIC ASSIT TO INDIVID 1,017 TOTAL 18,588 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 2,932 2,932 LESS ACCUMULATED DEPRECIATION 2,932 2,932 DEPOSITS AND OTHER PREPAIDS 7 7 TOTAL 7 7 FORM 990-EZ, PART II, LINE 26 GRANTS OUTSTANDING 7,741 7,741 REFUNDABLE DEPOSITS 322 0 CREDIT CARD PAYABLE 928 290 PAYROLL TAXES WITHHELD 1,849 5,681