2024-07-01T09:32:56-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 391335434 TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC TRI- 7153626841 PO BOX 233 RHINELANDER WI 54501 JEFF SMOCZYK VICE PRESIDENT 7153626841 2024-07-01 true JEFF SMOCZYK 999009999 false ZACHARY LINSMEYER CPA P01264948 9204347310 2024-07-01 2023 2023-04-26 12:10:37Z JEFF SMOCZYK PO BOX 233 RHINELANDER WI 54501 756952 false X WWW.TRICOUNTYCOUNCILONDVSA.ORG X 1979 WI PROMOTES NON-VIOLENCE AS A LIFE CHOICE AND PROVIDES A SAFE ENVIRONMENT FOR PERSONS IN CRISIS. THE AGENCY BELIEVES THE USE OF VIOLENCE AND OTHER FORMS OF POWER AND CONTROL IS UNACCEPTABLE. IT ADVOCATES AND EDUCATES TO STOP THE CYCLE OF VIOLENCE AND SUPPORTS THOSE IT SERVES TO DISCOVER CHOICES, BUILD SELF CONFIDENCE, AND REGAIN DIGNITY THROUGH SERVICES THAT DRAW ON INDIVIDUAL STRENGTHS AND COMMUNITY RESOURCES. 6 6 22 7 0 884254 756707 0 60 98 2941 -2903 887255 753902 0 0 667607 569895 0 2928 201711 196079 869318 765974 17937 -12072 390322 285213 268199 175162 122123 110051 X PROMOTES NON-VIOLENCE AS A LIFE CHOICE AND PROVIDES A SAFE ENVIRONMENT FOR PERSONS IN CRISIS. THE AGENCY BELIEVES THE USE OF VIOLENCE AND OTHER FORMS OF POWER AND CONTROL IS UNACCEPTABLE. IT ADVOCATES AND EDUCATES TO STOP THE CYCLE OF VIOLENCE AND SUPPORTS THOSE IT SERVES TO DISCOVER CHOICES, BUILD SELF CONFIDENCE, AND REGAIN DIGNITY THROUGH SERVICES THAT DRAW ON INDIVIDUAL STRENGTHS AND COMMUNITY RESOURCES. false false 707591 OPERATION OF DOMESTIC ABUSE SHELTER AND A VICTIM OF CRIME PROGRAM AND RELATED SERVICES IN RHINELANDER, WI AND THE OUTLYING AREA. 707591 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 22 true false false false false false true true false false false false false false X 6 6 false false false false true true false true true false false false false true true false false false WI X X ANGIE FANNING 7153626841 PO BOX 233 RHINELANDER WI 54501 NANCY CARRILLO PRESIDENT 4.00 X X 0 0 0 JEFF SMOCZYK VICE PRESIDE 4.00 X X 0 0 0 RUTH SCHIEK TREASURER/SE 4.00 X X 0 0 0 SHARANN SCHOPPE DIRECTOR 4.00 X 0 0 0 ANGIE FANNING EXECUTIVE DI 40.00 X 59988 0 0 TARA FIGG DIRECTOR 4.00 X 0 0 0 KENT KOHN DIRECTOR 4.00 X 0 0 0 59988 false false false 7500 710666 38541 3680 756707 98 98 3050 -3050 MISCELLANEOUS INCOME 147 147 147 753902 147 98 59988 56989 2699 300 22288 21174 1003 111 407352 386984 18331 2037 37525 31896 5254 375 42742 41460 1282 8500 8500 423 423 25803 22418 3340 45 10782 9165 1617 52287 47059 5228 5999 5099 840 60 2662 2662 14081 11969 2112 14119 12001 2118 EMERGENCY CLIENT EXPENSES 49612 49612 FOOD 5310 5310 TRAINING EXPENSES 2521 2521 HOUSEHOLD AND PERSONAL CA 2388 2388 1592 1123 469 765974 707591 55455 2928 30673 31681 54952 16768 100095 74335 26 32 6408 5212 174139 167643 20577 6496 177591 150689 390322 285213 16429 24334 74179 177591 150828 268199 175162 X 107691 110051 14432 122123 110051 390322 285213 X -12072 X false true X true false X 617619 845129 827330 890471 756707 3937256 617619 845129 827330 890471 756707 3937256 3937256 28 19 1 60 98 206 70 65 2043 994 147 3319 3940781 2395 0.99910 0.99910 X PART II, LINE 10 MISCELLANEOUS INCOME 3,319 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124600 124054 546 49539 43589 5950 6496 RIGHT OF USE ASSET 150689 150689 LEASE LIABILITY 150828 150828 X 782026 25074 3050 28124 753902 753902 794098 25074 3050 28124 765974 765974 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO THIS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT COSTS NETTED WITH REVENUE 3,050 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COSTS NETTED WITH REVENUE 3,050 FORM 990 - ORGANIZATION'S MISSION PROMOTES NON-VIOLENCE AS A LIFE CHOICE AND PROVIDES A SAFE ENVIRONMENT FOR PERSONS IN CRISIS. THE AGENCY BELIEVES THE USE OF VIOLENCE AND OTHER FORMS OF POWER AND CONTROL IS UNACCEPTABLE. IT ADVOCATES AND EDUCATES TO STOP THE CYCLE OF VIOLENCE AND SUPPORTS THOSE IT SERVES TO DISCOVER CHOICES, BUILD SELF CONFIDENCE, AND REGAIN DIGNITY THROUGH SERVICES THAT DRAW ON INDIVIDUAL STRENGTHS AND COMMUNITY RESOURCES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP SHALL BE OPEN TO ANY PERSON, NOT JUST SOMEONE IN THE THREE COUNTY AREA, COMMITTED TO THE MISSION OF THIS CORPORATION AS STATED IN THE MISSION STATEMENT, IN COMPLIANCE WITH THE BY-LAWS AND WHOSE MEMBERSHIP DUES ARE CURRENT. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ATTEND AND PARTICIPATE IN ANY DISCUSSION OR DEBATE AT ANY GENERAL MEMBERSHIP MEETING. ADDITIONALLY, ANY MEMBER MAY VOTE ON ANY ISSUE BROUGHT TO THE FLOOR AT ANY SAID MEETING. ANY MEMBER MAY BE ELIGIBLE TO SERVE AS A DIRECTOR OR ON A COMMITTEE OF TRI-COUNTY COUNCIL WITH THE EXCEPTION OF EMPLOYEES. THE DUTIES OF THE MEMBERS ARE TO ELECT THE BOARD OF DIRECTORS AND TO ASSIST AND SUPPORT THE IMPLEMENTATION OF PROGRAMS AND POLICIES IN VILAS, FOREST AND ONEIDA COUNTIES FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT OR TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE IN RHINELANDER, WISCONSIN. FORM 990, PART XI, LINE 9 SPECIAL EVENT COSTS NETTED WITH REVENUE 3,050 SPECIAL EVENT COSTS NETTED WITH REVENUE -3,050