SAFE HARBOR OF SHEBOYGAN COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR OF SHEBOYGAN COUNTY INC (EIN 39-1690041)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-13
IRS object ID: 201942569349300484
Schema version: 2018v3.1
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	2019-09-13T10:32:21-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	DEANNA GRUNDL	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	9204528611	PhoneNum
Signature	2019-07-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P00964591	PTIN
Phone	9206847128	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.55.242.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-30	IPDt
IP Tm	14:55:12	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	377D763014E352B107835AEFA6100F4621694339	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F8010D7DA425B4A725D31163D91EEB50B43C46E6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEANNA GRUNDL	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	$1,542,958	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	117	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,624,452	PYContributionsGrantsAmt
CY Contributions Grants	$1,398,271	CYContributionsGrantsAmt
PY Program Service Revenue	$11,723	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,197	CYProgramServiceRevenueAmt
PY Investment Income	$59,178	PYInvestmentIncomeAmt
CY Investment Income	$68,553	CYInvestmentIncomeAmt
PY Other Revenue	$38,864	PYOtherRevenueAmt
CY Other Revenue	$33,450	CYOtherRevenueAmt
PY Total Revenue	$1,734,217	PYTotalRevenueAmt
CY Total Revenue	$1,519,471	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	$865,676	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$886,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,335	CYTotalFundraisingExpenseAmt
PY Other Expenses	$368,984	PYOtherExpensesAmt
CY Other Expenses	$401,609	CYOtherExpensesAmt
PY Total Expenses	$1,234,660	PYTotalExpensesAmt
CY Total Expenses	$1,288,135	CYTotalExpensesAmt
PY Revenues Less Expenses	$499,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$231,336	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,652,265	TotalAssetsBOYAmt
Total Assets EOY	$2,736,350	TotalAssetsEOYAmt
Total Liabilities BOY	$173,863	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,640	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,478,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,618,710	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$353,223	ExpenseAmt
Desc	CRISIS INTERVENTION SERVICES: IN ADDITION TO THE 24-HOUR CRISIS LINE, AND 14 BED TEMPORARY EMERGENCY SHELTER WITH AN AVERAGE STAY OF 41 DAYS, WE OFFER CRISIS SERVICES THROUGH OUR HELPLINE, WALK-IN AND THROUGH IMMEDIATE RESPONSE IN CONJUNCTION WITH OUR PARTNERS. WE PROVIDE THERAPY LEGAL ADVOCACY, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL, FINANCIAL ASSISTANCE, SUPPORT GROUPS AND VICTIM ACCOMPANIMENT WITH LAW ENFORCEMENT, COURTS, HOSPITAL AND CHILD ADVOCACY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ANYONE EFFECTED BY VIOLENCE. IN 2018, WE PROVIDED 113 INDIVIDUALS SHELTER FOR A TOTAL OF 5,347 NIGHTS IN SHELTER. OUR STAFF AND VOLUNTEERS RESPONDED TO MORE THAN 5,045 HELPLINE CALLS SUPPORTING PEOPLE OVER THE PHONE AND THROUGH WALK-IN'S. OUR ADVOCATES ALSO RESPONDED TO 281 VICTIMS AT THE HOSPITAL, WITH LAW ENFORCEMENT OR AT THE CHILD ADVOCACY CENTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$74,926	ExpenseAmt
Revenue	$19,197	RevenueAmt
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 PREVENT THEM FROM BECOMING A VICTIM OR PERPETRATOR OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HARASSMENT, OR BULLYING. IN 2018, OUR STAFF AND VOLUNTEERS WORKED HARD TO EDUCATE AND SUPPORT OUR COMMUNITY ON UNDERSTANDING ISSUES AND CONCERNS RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE PROVIDED MORE THAN 200 PRESENTATIONS REACHING OVER 2,000 ADULTS AND 4,000 YOUTH THROUGHOUT SHEBOYGAN COUNTY. OUT LARGEST ACCOMPLISHMENT IN THIS AREA HAS BEEN RELATED TO ONGOING PROGRAMMING IN THE SCHOOLS THROUGH A 10 WEEK PROGRAM CALLED SAFE DATES THAT ASSISTS YOUTH IN UNDERSTANDING HEALTHY RELATIONSHIPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$642,225	ExpenseAmt
Desc	OUTREACH / NON RESIDENT SERVICES: WE OFFER SERVICES THAT ARE NOT CRISIS ORIENTED FOR VICTIMS WHO ARE READY AND WORKING ON STABILIZING THEIR LIVES FROM VIOLENCE. THESE SERVICES INCLUDE SUPPORT GROUPS, THERAPY AND LEGAL ADVOCACY. IN 2018, WE PROVIDED SERVICES TO 861 INDIVIDUALS IN A 1:1 CAPACITY OUTSIDE OF OUR HELPLINE. SERVICES THAT WE PROVIDE INCLUDE, BUT ARE NOT LIMITED TO THERAPY, LEGAL ADVOCACY, COURT SUPPORT AND TRIAL ACCOMPANIMENT, CASE MANAGEMENT, SAFETY PLANNING, LIFE SKILLS, HOUSING SUPPORT, SUPPORT GROUPS AND INDIVIDUAL COUNSELING/ADVOCACY, LANGUAGE SUPPORT AND BARRIER REMOVAL. LAST YEAR, WE PROVIDED MORE THAN 15,000 SERVICES AND OVER 7,000 SAFETY PLANS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,070,374	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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

Field	Value	IRS element (for citing)
Person	LAURA BERCHEM	PersonNm
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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHAD RENZELMANN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTI JANKOWSKI
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TINA KREIDLER
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JON BEMIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY DULMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEANNA GRUNDL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TANZY LAWHORN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW NOVAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHERRY OSTERHAUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMEE SALZWEDEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER TORKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANA TORRES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA ROENITZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$74,163	$0	$6,082

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,163	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,082	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	$52,200	FederatedCampaignsAmt
Fundraising	$174,416	FundraisingAmt
Government Grants	$691,936	GovernmentGrantsAmt
All Other Contributions	$479,719	AllOtherContributionsAmt
Noncash Contributions	$71,361	NoncashContributionsAmt
Total Contributions	$1,398,271	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LAKELAND ADVOCATE	Desc
Business	812900	BusinessCd
Total Revenue Column	$19,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,197	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,197	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,582	TotalRevenueColumnAmt
Exclusion	$28,582	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,971	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,971	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,971	TotalRevenueColumnAmt
Exclusion	$39,971	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,395	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$174,416	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,487	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,908	TotalRevenueColumnAmt
Exclusion	$28,908	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,542	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,542	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,519,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,739	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,461	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,163	TotalAmt
Management And General	$29,268	ManagementAndGeneralAmt
Fundraising	$44,895	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$712,134	TotalAmt
Program Services	$624,060	ProgramServicesAmt
Management And General	$88,074	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,225	TotalAmt
Program Services	$29,313	ProgramServicesAmt
Management And General	$4,999	ManagementAndGeneralAmt
Fundraising	$1,913	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,004	TotalAmt
Program Services	$64,004	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,939	TotalAmt
Management And General	$11,939	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,968	TotalAmt
Management And General	$12,968	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,686	TotalAmt
Program Services	$2,983	ProgramServicesAmt
Management And General	$509	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,894	TotalAmt
Program Services	$12,668	ProgramServicesAmt
Management And General	$6,410	ManagementAndGeneralAmt
Fundraising	$816	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,809	TotalAmt
Program Services	$1,724	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,287	TotalAmt
Program Services	$32,769	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt
Fundraising	$354	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,319	TotalAmt
Program Services	$10,777	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt
Fundraising	$704	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,017	TotalAmt
Program Services	$3,251	ProgramServicesAmt
Management And General	$554	ManagementAndGeneralAmt
Fundraising	$212	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$875	TotalAmt
Management And General	$875	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,276	TotalAmt
Program Services	$78,425	ProgramServicesAmt
Management And General	$2,954	ManagementAndGeneralAmt
Fundraising	$897	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,619	TotalAmt
Program Services	$38,718	ProgramServicesAmt
Management And General	$1,458	ManagementAndGeneralAmt
Fundraising	$443	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SERVICES	$141,725	$141,725
ORGANIZATION CONTRACTS	$20,807	$19,834	$747	$226
EMPLOYEE DEVELOPMENT /	$12,510	$10,123	$1,726	$661
MISCELLANEOUS	$878		$878

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,288,135	TotalAmt
Program Services	$1,070,374	ProgramServicesAmt
Management And General	$166,426	ManagementAndGeneralAmt
Fundraising	$51,335	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$521,093	BOYAmt
EOY	$631,297	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,906	BOYAmt
EOY	$140,746	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$4,428	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,555	BOYAmt
EOY	$4,829	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,457	BOYAmt
EOY	$5,684	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,813,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$867,119	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,014,126	BOYAmt
EOY	$946,479	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$983,128	BOYAmt
EOY	$1,002,887	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,652,265	BOYAmt
EOY	$2,736,350	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,841	BOYAmt
EOY	$33,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,500	BOYAmt
EOY	$9,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$120,522	BOYAmt
EOY	$75,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,863	BOYAmt
EOY	$117,640	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,812,793	BOYAmt
EOY	$1,997,458	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,631	BOYAmt
EOY	$62,273	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$547,978	BOYAmt
EOY	$558,979	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,478,402	BOYAmt
EOY	$2,618,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,652,265	BOYAmt
EOY	$2,736,350	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$231,336	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$91,028	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	$700,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,019,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,342,605	CurrentTaxYearAmt
Total	$5,417,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,019,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,342,605	CurrentTaxYearAmt
Total	$5,417,436	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$397,629	SubstantialContributorsTotAmt
Public Support Total170	$5,019,807	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,553	CurrentTaxYearAmt
Total	$203,565	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,542	CurrentTaxYearAmt
Total	$25,937	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,646,938	TotalSupportAmt
Gross Receipts Rltd Activities	$798,924	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88890	PublicSupportCY170Pct
Public Support PY170	0.89380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$481,671	BeginningYearBalanceAmt
Contributions	$454,478	ContributionsAmt
Investment Earnings Or Losses	$102,965	InvestmentEarningsOrLossesAmt
End Year Balance	$1,039,114	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$452,740	BeginningYearBalanceAmt
Contributions	$643	ContributionsAmt
Investment Earnings Or Losses	$34,779	InvestmentEarningsOrLossesAmt
Other Expenditures	-$6,491	OtherExpendituresAmt
End Year Balance	$481,671	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,831	BeginningYearBalanceAmt
Contributions	$8,250	ContributionsAmt
Investment Earnings Or Losses	-$27,873	InvestmentEarningsOrLossesAmt
Other Expenditures	-$5,468	OtherExpendituresAmt
End Year Balance	$452,740	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$397,315	BeginningYearBalanceAmt
Contributions	$59,154	ContributionsAmt
Investment Earnings Or Losses	$25,411	InvestmentEarningsOrLossesAmt
Other Expenditures	-$4,049	OtherExpendituresAmt
End Year Balance	$477,831	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05500	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	$70,000	OtherCostOrOtherBasisAmt
Book Value	$70,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,575,184	OtherCostOrOtherBasisAmt
Depreciation	$764,308	DepreciationAmt
Book Value	$810,876	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,414	OtherCostOrOtherBasisAmt
Depreciation	$102,811	DepreciationAmt
Book Value	$65,603	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$946,479	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,438,962	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$91,028	NetUnrealizedGainsInvstAmt
Other Revenue	$23,487	OtherRevenueAmt
Revenue Not Reported	-$67,541	RevenueNotReportedAmt
Revenue Subtotal	$1,506,503	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,968	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,968	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,519,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,298,654	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,487	OtherExpensesIncludedAmt
Expenses Not Reported	$23,487	ExpensesNotReportedAmt
Expenses Subtotal	$1,275,167	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,968	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,968	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,288,135	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN - 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 ORGANIZATION 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, 2018, 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 FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 23,487.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 23,487.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO COOK	Event1Nm
Gross Receipts Event1	$226,811	GrossReceiptsEvent1Amt
Charitable Contri Event1	$174,416	CharitableContriEvent1Amt
Gross Revenue Event1	$52,395	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,487	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$226,811	GrossReceiptsTotalAmt
Charitable Contributions Tot	$174,416	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,395	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,487	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,487	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,908	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Individual With Books	LAURA BERCHEM	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	$71,361	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE 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 (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.