SAFE HARBOR OF SHEBOYGAN COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR OF SHEBOYGAN COUNTY INC (EIN 39-1690041)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349318071
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T14:28:03-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WALDO BOULEVARD SUITE 5	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542202912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391690041	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE HARBOR OF SHEBOYGAN COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	9204528611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530820582	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDY NOVAK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204528611	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P00964591	PTIN
Phone	9206847128	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDY NOVAK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE/ PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530820582	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,238,705	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHEBOYGANSAFEHARBOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES TO REACH OUT TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC ABUSE; PROVIDE SUPPORT TO THOSE IN CRISIS; AND TO EDUCATE INDIVIDUALS, FAMILIES AND THE COMMUNITY, BY PROVIDING THE TOOLS NEEDED TO EMPOWER THEM TO LIVE LIVES FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,455,659	PYContributionsGrantsAmt
CY Contributions Grants	$2,091,682	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,079	PYInvestmentIncomeAmt
CY Investment Income	$38,049	CYInvestmentIncomeAmt
PY Other Revenue	-$42,877	PYOtherRevenueAmt
CY Other Revenue	-$23,972	CYOtherRevenueAmt
PY Total Revenue	$2,437,861	PYTotalRevenueAmt
CY Total Revenue	$2,105,759	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,728,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,561,962	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,022	CYTotalFundraisingExpenseAmt
PY Other Expenses	$520,919	PYOtherExpensesAmt
CY Other Expenses	$520,660	CYOtherExpensesAmt
PY Total Expenses	$2,249,109	PYTotalExpensesAmt
CY Total Expenses	$2,082,622	CYTotalExpensesAmt
PY Revenues Less Expenses	$188,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,408,309	TotalAssetsBOYAmt
Total Assets EOY	$3,686,879	TotalAssetsEOYAmt
Total Liabilities BOY	$85,553	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,260	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,322,756	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,600,619	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SERVICES TO REACH OUT TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC ABUSE; PROVIDE SUPPORT TO THOSE IN CRISIS; AND TO EDUCATE INDIVIDUALS, FAMILIES AND THE COMMUNITY, BY PROVIDING THE TOOLS NEEDED TO EMPOWER THEM TO LIVE FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$608,721	ExpenseAmt
Desc	CRISIS INTERVENTION SERVICES: WE SAW SIGNIFICANT CHANGES IN 2023 PRIMARILY DUE TO THE ONGOING LACK OF AFFORDABLE HOUSING OPTIONS IN SHEBOYGAN AND THE SURROUNDING AREAS. AS A RESULT, WHILE OUR SHELTER POPULATION DECREASED BY 30 INDIVIDUALS, WE OBSERVED A NOTEWORTHY INCREASE IN THE LENGTH OF STAY FOR INDIVIDUALS SEEKING REFUGE. THIS YEAR, WE PROVIDED SHELTER FOR A TOTAL OF 4,247 NIGHTS, WITH OUR AVERAGE LENGTH OF STAY RISING FROM 36 NIGHTS IN 2022 TO 75 NIGHTS IN 2023.WE RESPONDED TO 13,963 HOTLINE CALLS AND 343 VICTIM ACCOMPANIMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$979,084	ExpenseAmt
Desc	PREVENTION EDUCATION SERVICES: THESE SERVICES PROVIDE COMMUNITY MEMBERS WITH INFORMATION AND EDUCATION TO FOSTER VALUES, SKILLS AND BEHAVIORS FOCUSING ON RESPECT, EQUALITY AND CONSENT THAT WILL ASSIST HELPING INDIVIDUALS UNDERSTAND THE DYNAMICS OF POWER AND CONTROL, HEALTHY RELATIONSHIPS AND HEALTHY SEXUALITY. IN 2023, WE PROVIDED 400 PRESENTATIONS TO 11,783 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$190,946	ExpenseAmt
Desc	NON-RESIDENT SERVICES: WE SUPPORTED 922 INDIVIDUALS WITH MORE THAN 20,320 SERVICES. THESE SERVICES ARE FOCUSED ON THERAPY AND CLIENT ADVOCACY INCLUDING, BUT NOT LIMITED TO SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COURT SUPPORT, LIFE SKILLS, HOUSING SUPPORT, LANGUAGE SERVICES, AND FINANCIAL SUPPORT. IN 2023, WE SERVED 294 YOUTH, FOR 1,294 SERVICES. PROVIDED 1,506 THERAPY SESSIONS TO 145 INDIVIDUALS. AND SUPPORTED 157 INDIVIDUALS THROUGH OUR SOUTHEAST ASIAN PROGRAM, ASSISTED 170 INDIVIDUALS WITH DISABILITIES THROUGH THE LEGAL AND CRIMINAL JUSTICE PROCESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,778,751	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH LEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204528611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE/ PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53082	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEANNA GRUNDL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW NOVAK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE FITZGERALD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA GAMB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHERI MURPHY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE MURRENUS PILMAIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN ECKHARDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE VELDBOOM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONY WILTZIUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH LEE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$90,404	$0	$2,712

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,712	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$51,455	FederatedCampaignsAmt
Fundraising	$237,469	FundraisingAmt
Government Grants	$1,318,009	GovernmentGrantsAmt
All Other Contributions	$484,749	AllOtherContributionsAmt
Noncash Contributions	$115,648	NoncashContributionsAmt
Total Contributions	$2,091,682	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,731	TotalRevenueColumnAmt
Exclusion	$47,731	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,888	SecuritiesAmt
Other	$794	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,888	SecuritiesAmt
Other	-$794	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,682	TotalRevenueColumnAmt
Exclusion	-$9,682	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,593	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$237,469	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$123,264	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,671	TotalRevenueColumnAmt
Exclusion	-$28,671	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,699	TotalRevenueColumnAmt
Exclusion	$4,699	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,699	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,105,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,077	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,404	TotalAmt
Program Services	$11,752	ProgramServicesAmt
Management And General	$43,894	ManagementAndGeneralAmt
Fundraising	$34,758	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,223,688	TotalAmt
Program Services	$1,197,230	ProgramServicesAmt
Management And General	$26,458	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,520	TotalAmt
Program Services	$128,919	ProgramServicesAmt
Management And General	$7,601	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,350	TotalAmt
Program Services	$59,062	ProgramServicesAmt
Management And General	$52,288	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,048	TotalAmt
Management And General	$52,048	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,037	TotalAmt
Management And General	$15,037	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,947	TotalAmt
Program Services	$451	ProgramServicesAmt
Management And General	$4,453	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,094	TotalAmt
Program Services	$37,982	ProgramServicesAmt
Management And General	$5,484	ManagementAndGeneralAmt
Fundraising	$8,628	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,545	TotalAmt
Program Services	$83,072	ProgramServicesAmt
Management And General	$18,591	ManagementAndGeneralAmt
Fundraising	$1,882	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,511	TotalAmt
Program Services	$8,991	ProgramServicesAmt
Management And General	$494	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,787	TotalAmt
Program Services	$16,389	ProgramServicesAmt
Management And General	$4,345	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,044	TotalAmt
Program Services	$59,268	ProgramServicesAmt
Management And General	$5,388	ManagementAndGeneralAmt
Fundraising	$5,388	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,652	TotalAmt
Program Services	$20,640	ProgramServicesAmt
Management And General	$15,768	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CLIENT SERVICES	Desc
Total	$154,995	TotalAmt
Program Services	$154,995	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,082,622	TotalAmt
Program Services	$1,778,751	ProgramServicesAmt
Management And General	$251,849	ManagementAndGeneralAmt
Fundraising	$52,022	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$764,602	BOYAmt
EOY	$956,057	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$437,347	BOYAmt
EOY	$318,552	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,135	BOYAmt
EOY	$13,732	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,989	BOYAmt
EOY	$8,670	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,478,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$854,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$694,545	BOYAmt
EOY	$623,554	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,488,691	BOYAmt
EOY	$1,766,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,408,309	BOYAmt
EOY	$3,686,879	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,553	BOYAmt
EOY	$71,260	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$15,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,553	BOYAmt
EOY	$86,260	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,434,977	BOYAmt
EOY	$2,659,766	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$887,779	BOYAmt
EOY	$940,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,322,756	BOYAmt
EOY	$3,600,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,408,309	BOYAmt
EOY	$3,686,879	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,137	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$254,729	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,437,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,995,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,043,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,455,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,091,682	CurrentTaxYearAmt
Total	$10,023,337	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,437,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,995,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,043,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,455,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,091,682	CurrentTaxYearAmt
Total	$10,023,337	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$292,916	SubstantialContributorsTotAmt
Public Support Total170	$9,730,421	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,731	CurrentTaxYearAmt
Total	$305,626	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,699	CurrentTaxYearAmt
Total	$49,485	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,378,448	TotalSupportAmt
Gross Receipts Rltd Activities	$36,998	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93760	PublicSupportCY170Pct
Public Support PY170	0.93260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,498,691	BeginningYearBalanceAmt
Investment Earnings Or Losses	$277,623	InvestmentEarningsOrLossesAmt
End Year Balance	$1,776,314	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,903,774	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$405,083	InvestmentEarningsOrLossesAmt
End Year Balance	$1,498,691	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,657,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	$246,019	InvestmentEarningsOrLossesAmt
End Year Balance	$1,903,774	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,682,036	BeginningYearBalanceAmt
Investment Earnings Or Losses	$275,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,095	OtherExpendituresAmt
End Year Balance	$1,657,755	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,020,488	BeginningYearBalanceAmt
Contributions	$414,001	ContributionsAmt
Investment Earnings Or Losses	$247,547	InvestmentEarningsOrLossesAmt
End Year Balance	$1,682,036	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31490	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21010	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,309,850	OtherCostOrOtherBasisAmt
Depreciation	$764,034	DepreciationAmt
Book Value	$545,816	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,810	OtherCostOrOtherBasisAmt
Depreciation	$67,072	DepreciationAmt
Book Value	$27,738	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,860	OtherCostOrOtherBasisAmt
Depreciation	$23,860	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$623,554	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,396,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$254,729	NetUnrealizedGainsInvstAmt
Other Revenue	$50,959	OtherRevenueAmt
Revenue Not Reported	$305,688	RevenueNotReportedAmt
Revenue Subtotal	$2,090,722	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,037	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,037	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,105,759	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,118,549	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$50,964	OtherExpensesIncludedAmt
Expenses Not Reported	$50,964	ExpensesNotReportedAmt
Expenses Subtotal	$2,067,585	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,037	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,037	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,082,622	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN - 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 50,964. ROUNDING ADJUSTMENT -5.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 50,964.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO COOK	Event1Nm
Gross Receipts Event1	$332,062	GrossReceiptsEvent1Amt
Charitable Contri Event1	$237,469	CharitableContriEvent1Amt
Gross Revenue Event1	$94,593	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$72,300	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$50,964	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$332,062	GrossReceiptsTotalAmt
Charitable Contributions Tot	$237,469	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,593	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$72,300	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$50,964	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,264	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,671	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Individual With Books	DEBORAH LEE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE / PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53082	ZIPCd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$43,348	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FUNDRAISER ITEMS	Desc
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$72,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE TEASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY THE BOARD AND MANAGEMENT REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND INFORMALLY AS NEEDED. THE BOARD, MANAGEMENT AND EMPLOYEES ARE REQUESTED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS AND THE BOARD AND MANAGEMENT FURTHER INVESTIGATE THE CONFLICT AND MAKE A DECISION AS TO HOW TO HANDLE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW AND ESTABLISHES THE COMPENSATION AND BENEFITS. 15B COMPENSATION PROCESS FOR OFFICERS THE CEO WITH GUIDANCE FROM THE BOARD ESTABLISHES COMPENSATION FOR OTHER STAFF MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING ADJUSTMENT -3.
FORM 990, PART XII, LINE 2C:	THE BOARD ASSUMES OVERSIGHT FOR THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.