2023-10-02T14:41:46-04:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2022-01-01 391144785 GREENCO INDUSTRIES INC GREE 6083288311 1601 4TH AVENUE WEST MONROE WI 53566 RANDY KLEIN CEO 6083288311 2023-09-14 true RANDY KLEIN 999009999 true JOSEPH G MOHLMANN P00046660 6089872206 2023-09-25 2022 2023-04-26 12:10:37Z ROB HODGSON 1601 4TH AVENUE WEST MONROE WI 53566 3667383 false X WWW.GREENCOIND.COM X 1964 WI FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES. 9 9 139 9 0 2327998 3146944 535799 432211 17651 88228 0 2881448 3667383 0 0 2321677 2334341 0 0 517087 699107 2838764 3033448 42684 633935 3291205 4118761 144195 337816 3147010 3780945 X FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES. false false 1049780 3149 VOCATIONAL OPERATIONS - ADULT TRAINING PROGRAMS DESIGNED TO ASSIST PERSONS IN ACHEIVING AND MAINTANING THEIR MAXIMUM POTENTIAL AS CITIZENS. 238427 394758 WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES. 1490822 SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES AND TWO SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS. 21208 34304 JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM. 21208 34304 2800237 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 139 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true false true true true false WI X RANDY KLEIN 6083288311 1601 4TH AVE W MONROE WI 53566 RANDY KLEIN CEO 42.00 0.50 X 131657 0 24805 ROB HODGSON PRESIDENT 1.00 1.00 X X 0 0 0 SCOTT STOCKER VICE PRESIDE 1.00 X X 0 0 0 JOHN KUNDERT SECRETARY 1.00 1.00 X X 0 0 0 TERI LABORDE TREASURER 1.00 X X 0 0 0 MARY ANN KOWALSKI DIRECTOR 1.00 X 0 0 0 RON SMITH DIRECTOR 1.00 X 0 0 0 RON BRAUN DIRECTOR 1.00 X 0 0 0 JAMES KUNDERT DIRECTOR 1.00 X 0 0 0 MITCH MCARDLE DIRECTOR 1.00 X 0 0 0 131657 24805 1 false true false 3146944 3146944 WORKSHOP REVENUE 623990 394758 394758 JANITORIAL REVENUE 624310 34304 34304 PURCHASE OF SERVICE CONTRACTS 624310 3149 3149 432211 83228 83228 5000 5000 5000 5000 3667383 432211 88228 156462 141221 15241 1838494 1793374 45120 188668 182136 6532 150717 146105 4612 192621 46414 146207 7127 6909 218 13265 12688 577 9637 9343 294 117647 113836 3811 43467 42137 1330 1101 1067 34 119732 116068 3664 88407 85702 2705 SUPPLIES 38682 37498 1184 FOOD 38160 36992 1168 EQUIPMENT REPAIRS 6912 6807 105 BAD DEBT EXPENSE 5681 5681 16668 16259 409 3033448 2800237 233211 0 9376 140928 1839607 1834146 265519 1041213 3408779 2314216 1163924 1094563 12779 7911 3291205 4118761 70846 258521 73349 79295 144195 337816 X 3086922 3733087 60088 47858 3147010 3780945 3291205 4118761 633935 X false true X true false X 2154724 2218532 2527172 2327998 3146944 12375370 2154724 2218532 2527172 2327998 3146944 12375370 12375370 9599 15576 33650 17651 83228 159704 8000 8000 12543074 2590923 0.98660 0.99160 X PART II, LINE 10 MISCELLANEOUS 8,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33954 33954 2681401 1865463 815938 523846 377085 146761 169578 71668 97910 1094563 ACCRUED EMPLOYEE BENEFIT 71384 DUE TO SLS RESIDENTS 7911 79295 X 3667383 3667383 3667383 3033448 3033448 3033448 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 AND 20201 WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2019. false false false false false false false false false RANDY KLEIN CEO 96657 35000 24805 156462 FORM 990 - ORGANIZATION'S MISSION FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES. FORM 990, PAGE 2, PART III, LINE 4D JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM. FORM 990, PAGE 6, PART VI, LINE 2 JOHN KUNDERT JAMES KUNDERT SECRETARY DIRECTOR FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE CEO BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICIES AND IF ANY CONFLICTS ARISE, ADDRESSES THEM CURRENTLY FORM 990, PAGE 6, PART VI, LINE 15A CHIEF EXECUTIVE OFFICER'S WAGES ARE DETERMINED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS APPROVING ANY WAGE INCREASES AND BONUSES FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS VOTES AND APPROVES ALL WAGE INCREASES ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GREENCO INDUSTRIES FOUNDATION INC 1601 4TH AVENUE WEST MONROE WI 53566 396399923 GIFTS WI 501C3 12A NONE false false false false false false false false false false false false false false false false false false false false