2023-10-16T15:35:09-04:00 2022-12-31 273706474 Schneider & Evans LLC 833 E 4th St Mount Vernon IN 47620 990EZ 2022-01-01 352145407 POSEY COUNTY DOMESTIC VIOLENCE TASK FORCE INC POSE PO BOX 184 Mount Vernon IN 47620 STEVEN WILLIAMS Treasurer 8128383077 2023-09-15 true STEVEN WILLIAMS XXX-XX-XXXX Irene A Evans P00156583 8128389733 2023-10-16 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X willowtreepc.org X X 133034 X 132867 167 133034 47456 12922 41582 4278 12989 119227 13807 50708 64515 X 50837 62820 0 0 0 1695 50837 64515 129 0 50708 64515 Educate about domestic violence Provided domestic violence and sexual assault victim advocacy to clients. Provide emergency shelter for victims and families. 77155 121018 121018 BETH BARO Executive Director 0.00 41567 0 0 MARIE PEASE President 0.00 0 0 0 LARRY WILLIAMS Board Member 0.00 0 0 0 STEVEN WILLIAMS Treasurer 0.00 0 0 0 ANN STATHAM Board Member 0.00 0 0 0 ALICE SHEN Board Member 0.00 0 0 0 JILLIAN BROTHERS Board Member 0.00 0 0 0 CANDIDA COOPER Board Member 0.00 0 0 0 ADAM BROTHERS 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 56753 57965 77352 80519 132867 405456 56753 57965 77352 80519 132867 405456 405456 239 61 167 467 56992 58026 77352 80519 133034 405923 0.99880 0.99860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Posey County Domestic Violence Task Force Inc EIN 35-5145407In accordance with Rev Proc 2021-48, the organization is electing to show tax-exempt income in the year PPP loan forgiveness is granted. The loan amount of $3839.31 was forgiven and recognized in 2021. Description of other revenue Part I line 8 Description AmountInsurance refund 167 Description of other expenses Part I line 16 Description AmountBusiness Registration 598Advertising 823Booklets & class supplies 557Specific Assitance to Individuals 2,782Other program expenses 1,437Dues & office supplies 991Insurance liability D&O 2,646Payroll taxes and processing fees 2,291Fundraising expenses 861Rounding 3 Description of other assets Part II line 24 Category Beginning of Year End of YearDeposits and other prepaids 0 1,695 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayables 129 0