2023-11-15T08:22:55-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE PO BOX 582 SHEBOYGAN WI 530820582 ANDY NOVAK PRESIDENT 9204528611 2023-11-14 1 ANDY NOVAK XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY NOVAK 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 2495533 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 37 80 0 0 2043551 2455659 0 0 63819 25079 559 -42877 2107929 2437861 0 0 0 0 1581211 1728190 0 0 111950 348829 520919 1930040 2249109 177889 188752 3587860 3408309 38832 85553 3549028 3322756 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 615423 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. 1130563 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. 98827 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. 1844813 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 37 1 0 0 0 0 0 1 1 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 PRESIDENT 2.00 X X 0 0 0 ANDREW NOVAK VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE FITZGERALD SECRETARY 1.00 X X 0 0 0 TED LE PAK THROUGH DEC TREASURER 4.00 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 CHAD HAMILTON THROUGH JAN BOARD MEMBER 1.00 X 0 0 0 DEBORAH LEE EXECUTIVE DIRECTOR 40.00 X 89626 0 3285 89626 0 3285 0 0 0 0 0 54378 219253 1445464 736564 88560 2455659 32418 32418 7339 -7339 -7339 -7339 5950 219253 50333 -44383 -44383 OTHER REVENUE 900099 1506 1506 1506 2437861 0 0 -17798 89626 11651 30473 47502 1377946 1191785 136279 49882 144197 124716 14261 5220 116421 100693 11514 4214 39552 39552 15138 15138 2494 894 102 1498 42335 27137 14595 603 99575 94954 3545 1076 8099 7005 801 293 18634 16117 1843 674 71300 67963 2560 777 19431 18522 698 211 CLIENT SERVICES 183376 183376 BAD DEBT 20985 20985 2249109 1844813 292346 111950 X 480562 764602 423669 437347 12864 16135 17834 6989 1761883 1067338 759157 694545 1893774 1488691 3587860 3408309 18632 70553 20200 15000 38832 85553 X 2392339 2434977 1156689 887779 3549028 3322756 3587860 3408309 188752 -415024 0 X X 0 1 X 1 0 X 1342605 1437368 1995077 2043551 2455659 9274260 1342605 1437368 1995077 2043551 2455659 9274260 274259 9000001 68553 37950 123708 63819 32418 326448 4542 21634 21087 559 1506 49328 9650036 164256 0.93260 0.91150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1903774 -405083 1498691 1657755 246019 1903774 1682036 275814 300095 1657755 1020488 414001 247547 1682036 1039114 16515 -35141 1020488 0.47503 0.37298 0.15199 0 0 50000 50000 1500405 895408 604997 211478 171930 39548 694545 X 2058032 -415024 50333 -364691 2422723 15138 15138 2437861 2284304 50333 50333 2233971 15138 15138 2249109 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. MEN WHO COOK 214352 208402 5950 39436 HMONG COURAGE BANQUET 10551 10551 9797 224903 218953 5950 49233 49233 -43283 DEBORAH LEE 929 NIAGARA AVE / PO BOX 582 SHEBOYGAN WI 53082 X 48810 RESALE VALUE X FUNDRAISER ITEMS 0 39750 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 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.