2023-09-18T09:55:11-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-01-01 391302222 BOLTON REFUGE HOUSE INC BOLT 7158340628 807 S FARWELL STREET EAU CLAIRE WI 54703 JOHN LAMOUREUX PRESIDENT 7158340628 2023-09-11 1 JOHN LAMOUREUX 999009999 0 DAWN YARRINGTON P01584414 7158521100 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN LAMOUREUX 807 S FARWELL STREET EAU CLAIRE WI 54703 1361970 0 X WWW.BOLTONREFUGEHOUSE.ORG X 1978 WI CREATES SAFE SPACE THROUGH PROGRAMS AND SERVICES FOR ALL PERSONS IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND ADVOCATES FOR SOCIAL CHANGE. 7 7 28 118 0 0 929487 1319407 24576 12873 10885 7277 2451 22413 967399 1361970 0 0 0 0 650182 699435 0 0 0 295411 352186 945593 1051621 21806 310349 3074073 3135561 592459 370828 2481614 2764733 BOLTON REFUGE HOUSE, INC., CREATES SAFE SPACE THROUGH PROGRAMS AND SERVICES FOR ALL PERSONS IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND ADVOCATES FOR SOCIAL CHANGE. 0 0 636515 0 18802 PROVIDE EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO VICTIMS OF DOMESTIC ABUSE IN EAU CLAIRE AND JACKSON COUNTY WISCONSIN. VICTIMS OF DOMESTIC ABUSE ARE ALSO PROVIDED WITH ADVOCACY SERVICES IN EAU CLAIRE, JACKSON, AND BUFFALO COUNTY, WISCONSIN. RESIDENTIAL SERVICES WERE PROVIDED TO 216 VICTIMS. NON-RESIDENTIAL SERVICES WERE PROVIDED TO 3,148 PEOPLE. SERVICES INCLUDE SUPPORTIVE LISTENING, INFORMATION AND REFERRALS, LEGAL ADVOCACY, EMERGENCY ASSISTANCE, SAFETY PLANNING, SUPPORT GROUPS, EDUCATION, BUDGETING, LIFE SKILLS ENHANCEMENT, HOUSING ADVOCACY, AND MEDICAL ADVOCACY. 320009 0 16484 PROVIDED ADVOCACY AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES WERE PROVIDED TO 465 VICTIMS. SERVICES INCLUDE SUPPORTIVE LISTENING, INFORMATION AND REFERRALS, LEGAL ADVOCACY, EMERGENCY ASSISTANCE, SAFETY PLANNING, SUPPORT GROUPS, EDUCATION, BUDGETING, LIFE SKILLS ENHANCEMENT, HOUSING ADVOCACY, AND MEDICAL ADVOCACY. 956524 1 1 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 1 0 1 0 0 0 0 0 0 0 0 1 2 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X PATRICIA STEIN 7158340628 807 S FARWELL STREET EAU CLAIRE WI 54703 PATRICIA STEIN EXECUTIVE DIRECTOR 40.00 X 98585 0 10809 PAULA STUETTGEN PRESIDENT 2.00 X X 0 0 0 JOHN LAMOUREUX MD VICE PRESIDENT 2.00 X X 0 0 0 SUSAN AYRES SECRETARY 2.00 X X 0 0 0 AMANDA LARSEN TREASURER 2.00 X X 0 0 0 LINDSEY KOHLS DIRECTOR 2.00 X 0 0 0 LEAH OLSON-MCBRIDE DIRECTOR 2.00 X 0 0 0 98585 0 10809 0 0 0 0 0 27500 969513 322394 71610 1319407 CLIENT FEES 624200 12873 12873 12873 7277 7277 MANAGEMENT & GENERAL I 900099 22413 22413 22413 1361970 35286 0 7277 109394 97361 12033 520168 462950 57218 17792 15835 1957 2596 2311 285 49485 44042 5443 14910 13270 1640 14104 12555 1549 41932 37319 4613 2954 2954 224 199 25 85355 83078 2277 37052 32976 4076 HOUSEHOLD SUPPLIES 84629 84629 REPAIRS AND MAINTENANCE 52419 52419 TAXES/ASSESSMENTS 14774 13149 1625 MISC EXPENSE 3790 1434 2356 43 43 1051621 956524 95097 0 378000 533116 477143 480713 33500 0 84641 120507 8465 6877 2885269 1060826 1897701 1824443 135286 121137 59337 48768 3074073 3135561 54036 84905 538423 285923 592459 370828 X 2123254 2441956 358360 322777 2481614 2764733 3074073 3135561 310349 -27230 0 X X 0 1 X 1 1 1 X 339382 418738 339396 929487 1319407 3346410 339382 418738 339396 929487 1319407 3346410 74011 3272399 8885 47082 22288 10885 7277 96417 314078 3130 14558 2451 22413 356630 3799457 1909798 0.86130 0.79820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205113 205113 2579085 980724 1598361 14498 8470 6028 86573 71632 14941 1824443 X 1334740 -27230 -27230 1361970 0 1361970 1051621 0 1051621 0 1051621 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. BRONSON STEIN SON OF EXECUTIVE DIRECTOR 56512 COMPENSATION FOR EMPLOYMENT 0 RILEY STEIN DAUGHTER OF EXECUTIVE DIRECTOR 22103 COMPENSATION FOR EMPLOYMENT 0 X SUPPLIES AND FOOD 0 71610 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVES MULTIPLE SMALL DONATIONS OF FOOD AND SUPPLIES FOR THE SHELTER. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO SUBMISSSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING IF THERE IS A CONFLICT. THE ORGANIZATION MONITORS THAT ALL BOARD MEMBERS DISCLOSE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.ORG PART XII LINE 2C THERE HAVE BEEN NO CHANGES