SAFE HARBOR OF SHEBOYGAN COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR OF SHEBOYGAN COUNTY INC (EIN 39-1690041)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349303076
Schema version: 2022v5.0
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	2023-11-15T08:22:55-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDY	PersonFirstNm
Person Last	NOVAK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P00964591	PTIN
Phone	9206847128	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$2,495,533	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	37	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,043,551	PYContributionsGrantsAmt
CY Contributions Grants	$2,455,659	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$63,819	PYInvestmentIncomeAmt
CY Investment Income	$25,079	CYInvestmentIncomeAmt
PY Other Revenue	$559	PYOtherRevenueAmt
CY Other Revenue	-$42,877	CYOtherRevenueAmt
PY Total Revenue	$2,107,929	PYTotalRevenueAmt
CY Total Revenue	$2,437,861	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	$1,581,211	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,728,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,950	CYTotalFundraisingExpenseAmt
PY Other Expenses	$348,829	PYOtherExpensesAmt
CY Other Expenses	$520,919	CYOtherExpensesAmt
PY Total Expenses	$1,930,040	PYTotalExpensesAmt
CY Total Expenses	$2,249,109	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$188,752	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,587,860	TotalAssetsBOYAmt
Total Assets EOY	$3,408,309	TotalAssetsEOYAmt
Total Liabilities BOY	$38,832	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,549,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,322,756	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	$615,423	ExpenseAmt
Desc	CRISIS INTERVENTION SERVICES: WE PROVIDED 73 INDIVIDUALS SHELTER FOR A TOTAL OF MORE THAN 2,860 BED NIGHTS. OUR STAFF RESPONDED TO MORE THAN 14,889 HELPLINE CALLS SUPPORTING INDIVIDUALS OVER THE PHONE, AND THROUGH WALK-INS. OUR ADVOCATES ALSO RESPONDED TO 437 VICTIM ACCOMPANIMENTS ALONGSIDE LAW ENFORCEMENT, CHILD ADVOCACY CENTER, AND MEDICAL PERSONNEL AT THE HOSPITAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,130,563	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 2022, WE PROVIDED EDUCATION TO MORE THAN 7,055 INDIVIDUALS: 4,381 YOUTH AND 2,674 ADULTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$98,827	ExpenseAmt
Desc	NON-RESIDENT SERVICES: WE SUPPORTED 851 INDIVIDUALS WITH MORE THAN 10,800 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 2022, WE PROVIDED THESE 10,800 SERVICES THROUGH MEETINGS WITH 237 YOUTH, 183 INDIVIDUALS FOR THERAPY, 351 INDIVIDUALS THROUGH LEGAL AND CRIMINAL JUSTICE, 777 THROUGH GENERAL ADVOCACY, 85 HISPANIC AND SPANISH SPEAKING, 138 INDIVIDUALS WITH DISABILITIES, AND 121 INDIVIDUALS THROUGH OUR SOUTHEAST ASIAN PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,844,813	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	37	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEANNA GRUNDL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW NOVAK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE FITZGERALD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TED LE PAK THROUGH DEC
TREASURER	4.00	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
CHAD HAMILTON THROUGH JAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH LEE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$89,626	$0	$3,285

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,626	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,285	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	$54,378	FederatedCampaignsAmt
Fundraising	$219,253	FundraisingAmt
Government Grants	$1,445,464	GovernmentGrantsAmt
All Other Contributions	$736,564	AllOtherContributionsAmt
Noncash Contributions	$88,560	NoncashContributionsAmt
Total Contributions	$2,455,659	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,418	TotalRevenueColumnAmt
Exclusion	$32,418	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,339	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,339	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,339	TotalRevenueColumnAmt
Exclusion	-$7,339	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,950	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$219,253	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,333	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,383	TotalRevenueColumnAmt
Exclusion	-$44,383	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,506	TotalRevenueColumnAmt
Exclusion	$1,506	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,437,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$17,798	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,626	TotalAmt
Program Services	$11,651	ProgramServicesAmt
Management And General	$30,473	ManagementAndGeneralAmt
Fundraising	$47,502	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,377,946	TotalAmt
Program Services	$1,191,785	ProgramServicesAmt
Management And General	$136,279	ManagementAndGeneralAmt
Fundraising	$49,882	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,197	TotalAmt
Program Services	$124,716	ProgramServicesAmt
Management And General	$14,261	ManagementAndGeneralAmt
Fundraising	$5,220	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,421	TotalAmt
Program Services	$100,693	ProgramServicesAmt
Management And General	$11,514	ManagementAndGeneralAmt
Fundraising	$4,214	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,552	TotalAmt
Management And General	$39,552	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,138	TotalAmt
Management And General	$15,138	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,494	TotalAmt
Program Services	$894	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$1,498	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,335	TotalAmt
Program Services	$27,137	ProgramServicesAmt
Management And General	$14,595	ManagementAndGeneralAmt
Fundraising	$603	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,575	TotalAmt
Program Services	$94,954	ProgramServicesAmt
Management And General	$3,545	ManagementAndGeneralAmt
Fundraising	$1,076	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,099	TotalAmt
Program Services	$7,005	ProgramServicesAmt
Management And General	$801	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,634	TotalAmt
Program Services	$16,117	ProgramServicesAmt
Management And General	$1,843	ManagementAndGeneralAmt
Fundraising	$674	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,300	TotalAmt
Program Services	$67,963	ProgramServicesAmt
Management And General	$2,560	ManagementAndGeneralAmt
Fundraising	$777	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,431	TotalAmt
Program Services	$18,522	ProgramServicesAmt
Management And General	$698	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SERVICES	$183,376	$183,376
BAD DEBT	$20,985		$20,985

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,249,109	TotalAmt
Program Services	$1,844,813	ProgramServicesAmt
Management And General	$292,346	ManagementAndGeneralAmt
Fundraising	$111,950	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$480,562	BOYAmt
EOY	$764,602	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$423,669	BOYAmt
EOY	$437,347	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,864	BOYAmt
EOY	$16,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,834	BOYAmt
EOY	$6,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,761,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,067,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$759,157	BOYAmt
EOY	$694,545	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,893,774	BOYAmt
EOY	$1,488,691	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,587,860	BOYAmt
EOY	$3,408,309	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,632	BOYAmt
EOY	$70,553	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,200	BOYAmt
EOY	$15,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,832	BOYAmt
EOY	$85,553	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	$2,392,339	BOYAmt
EOY	$2,434,977	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,156,689	BOYAmt
EOY	$887,779	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,549,028	BOYAmt
EOY	$3,322,756	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,587,860	BOYAmt
EOY	$3,408,309	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$188,752	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$415,024	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	0	FederalGrantAuditRequiredInd

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	$1,342,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,437,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,995,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,043,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,455,659	CurrentTaxYearAmt
Total	$9,274,260	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,342,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,437,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,995,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,043,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,455,659	CurrentTaxYearAmt
Total	$9,274,260	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$274,259	SubstantialContributorsTotAmt
Public Support Total170	$9,000,001	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,418	CurrentTaxYearAmt
Total	$326,448	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,506	CurrentTaxYearAmt
Total	$49,328	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,650,036	TotalSupportAmt
Gross Receipts Rltd Activities	$164,256	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93260	PublicSupportCY170Pct
Public Support PY170	0.91150	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	$1,903,774	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$405,083	InvestmentEarningsOrLossesAmt
End Year Balance	$1,498,691	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,039,114	BeginningYearBalanceAmt
Contributions	$16,515	ContributionsAmt
Investment Earnings Or Losses	-$35,141	InvestmentEarningsOrLossesAmt
End Year Balance	$1,020,488	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47503	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37298	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15199	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	$1,500,405	OtherCostOrOtherBasisAmt
Depreciation	$895,408	DepreciationAmt
Book Value	$604,997	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,478	OtherCostOrOtherBasisAmt
Depreciation	$171,930	DepreciationAmt
Book Value	$39,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$694,545	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,058,032	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$415,024	NetUnrealizedGainsInvstAmt
Other Revenue	$50,333	OtherRevenueAmt
Revenue Not Reported	-$364,691	RevenueNotReportedAmt
Revenue Subtotal	$2,422,723	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,138	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,138	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,437,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,284,304	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$50,333	OtherExpensesIncludedAmt
Expenses Not Reported	$50,333	ExpensesNotReportedAmt
Expenses Subtotal	$2,233,971	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,138	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,138	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,249,109	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, 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 50,333.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 50,333.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO COOK	Event1Nm
Gross Receipts Event1	$214,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$208,402	CharitableContriEvent1Amt
Gross Revenue Event1	$5,950	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,436	OtherDirectExpensesEvent1Amt
Event2	HMONG COURAGE BANQUET	Event2Nm
Gross Receipts Event2	$10,551	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,551	CharitableContriEvent2Amt
Other Direct Expenses Event2	$9,797	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$224,903	GrossReceiptsTotalAmt
Charitable Contributions Tot	$218,953	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,950	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$49,233	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,233	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,283	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	$48,810	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	0	ContributionCnt
Noncash Contributions Rpt F990	$39,750	NoncashContributionsRptF990Amt

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 (5 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 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.