2023-11-02T17:19:38-04:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2022-01-01 391442312 GREEN HAVEN FAMILY ADVOCATES INC GREE 6083256489 1811 11TH STREET MONROE WI 53566 CHANDRA PELIKAN EXECUTIVE DIRECTOR 6083256489 2023-09-26 true CHANDRA PELIKAN 999009999 true BRENT NELSON P01226202 6089872206 2023-11-02 2022 2023-04-26 12:10:37Z BOBBIE THOMAS 1811 11TH ST MONROE WI 53566 351217 false 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. 8 8 7 31 0 322588 337320 0 79 99 6893 5356 329560 342775 27012 8483 0 271831 240453 0 2344 48894 68436 347737 317372 -18177 25403 196052 212172 16486 7203 179566 204969 STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES. false false 280598 8483 SERVICES FOR VICTIMS OF DOMESTIC ABUSE - APPROXIMATELY 466 INDIVIDUALS WERE SERVED DURING 2022. 280598 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 7 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false WI X CHANDRA PELIKAN 6083256489 1811 11TH STREET MONROE WI 53566 CHANDRA PELIKAN EXECUTIVE DI 40.00 X 49208 0 0 BOBBIE THOMAS PRESIDENT 1.00 X X 0 0 0 DEE JAYE MILES VICE PRESIDE 1.50 X X 0 0 0 ASHLEY RIEDER SECRETARY 1.00 X X 0 0 0 HAILEY LAWS TREASURER 3.00 X X 0 0 0 ANNA JOHNSON DIRECTOR 1.00 X 0 0 0 ABBY RIELLY DIRECTOR 1.50 X 0 0 0 JUDY NELSON DIRECTOR 1.00 X 0 0 0 MIKE YERGE DIRECTOR 2.00 X 0 0 0 49208 false false false 32093 233484 71743 35389 337320 99 99 13776 8442 5334 MISCELLANEOUS INCOME 900099 22 22 22 342775 121 3316 3316 5167 5167 49208 43795 4921 492 171396 152260 17527 1609 19849 17640 2020 189 7700 7700 74 74 6141 5527 614 5420 4878 542 440 440 1777 1599 178 4000 3600 400 IN-KIND EXPENSE 35389 35389 CONTRACTUAL THERAPIST 3686 3686 DUES AND SUBSCRIPTIONS 2034 1831 203 SUPPLIES 529 529 1246 941 251 54 317372 280598 34430 2344 442 743 126465 151491 43780 36351 145260 121673 25365 23587 196052 212172 16486 7203 16486 7203 X 179566 204969 179566 204969 196052 212172 X 25403 X false true X true false X 314618 338089 322466 322588 337320 1635081 314618 338089 322466 322588 337320 1635081 1635081 2 133 79 99 313 221 238 80 22 561 1635955 53739 0.99950 0.99950 X PART II, LINE 10 OTHER INCOME 561 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7420 7420 118218 102051 16167 19622 19622 23587 X 351217 8442 8442 342775 342775 325814 8442 8442 317372 317372 SCHEDULE D, PAGE 3, PART X 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 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 8,442 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 8,442 false RENT, SHELTER, SECURITY 5167 ACTUAL X 35389 PURCHASE PRICE/LOCAL VEND false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 8,442 DIRECT FUNDRAISING EXPENSES -8,442