2024-11-15T14:28:03-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE PO BOX 582 SHEBOYGAN WI 530820582 ANDY NOVAK PRESIDENT 9204528611 2024-11-15 1 1 JEFFREY DVORACHEK P00964591 9206847128 2024-11-14 2023 2024-10-15 13:58:12Z ANDY NOVAK 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 2238705 0 X WWW.SHEBOYGANSAFEHARBOR.ORG X 1991 WI 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. 9 9 36 80 0 0 2455659 2091682 0 0 25079 38049 -42877 -23972 2437861 2105759 0 0 0 0 1728190 1561962 0 0 52022 520919 520660 2249109 2082622 188752 23137 3408309 3686879 85553 86260 3322756 3600619 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. 0 0 608721 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. 979084 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. 190946 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. 1778751 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X DEBORAH LEE 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 DEANNA GRUNDL VICE PRESIDENT 2.00 X X 0 0 0 ANDREW NOVAK PRESIDENT 1.00 X X 0 0 0 STEPHANIE FITZGERALD SECRETARY 1.00 X X 0 0 0 PAMELA GAMB BOARD MEMBER 1.00 X 0 0 0 SHERI MURPHY BOARD MEMBER 1.00 X 0 0 0 VALERIE MURRENUS PILMAIER BOARD MEMBER 1.00 X 0 0 0 KAREN ECKHARDT BOARD MEMBER 1.00 X 0 0 0 DEBBIE VELDBOOM BOARD MEMBER 1.00 X 0 0 0 TONY WILTZIUS BOARD MEMBER 1.00 X 0 0 0 DEBORAH LEE EXECUTIVE DIRECTOR 40.00 X 90404 0 2712 90404 0 2712 0 0 0 0 0 51455 237469 1318009 484749 115648 2091682 47731 47731 8888 794 -8888 -794 -9682 -9682 94593 237469 123264 -28671 -28671 OTHER REVENUE 900099 4699 4699 4699 2105759 0 0 14077 90404 11752 43894 34758 1223688 1197230 26458 136520 128919 7601 111350 59062 52288 52048 52048 15037 15037 5947 451 4453 1043 52094 37982 5484 8628 103545 83072 18591 1882 9511 8991 494 26 20787 16389 4345 53 70044 59268 5388 5388 36652 20640 15768 244 CLIENT SERVICES 154995 154995 2082622 1778751 251849 52022 X 764602 956057 437347 318552 16135 13732 6989 8670 1478520 854966 694545 623554 1488691 1766314 3408309 3686879 70553 71260 15000 15000 85553 86260 X 2434977 2659766 887779 940853 3322756 3600619 3408309 3686879 X 23137 254729 -3 X X 0 1 X 1 1 1 X 1437368 1995077 2043551 2455659 2091682 10023337 1437368 1995077 2043551 2455659 2091682 10023337 292916 9730421 37950 123708 63819 32418 47731 305626 21634 21087 559 1506 4699 49485 10378448 36998 0.93760 0.93260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1498691 277623 1776314 1903774 -405083 1498691 1657755 246019 1903774 1682036 275814 300095 1657755 1020488 414001 247547 1682036 0.47500 0.31490 0.21010 0 0 50000 50000 1309850 764034 545816 94810 67072 27738 23860 23860 0 623554 X 2396410 254729 50959 305688 2090722 15037 15037 2105759 2118549 50964 50964 2067585 15037 15037 2082622 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. MEN WHO COOK 332062 237469 94593 72300 50964 332062 237469 94593 72300 50964 123264 -28671 DEBORAH LEE 929 NIAGARA AVE / PO BOX 582 SHEBOYGAN WI 53082 X 43348 RESALE VALUE X FUNDRAISER ITEMS 17 72300 FAIR VALUE 0 0 0 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.