2019-09-13T10:32:21-05:00 2018-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2018-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 DEANNA GRUNDL VICE PRESIDENT 9204528611 2019-07-30 1 JEFFREY DVORACHEK P00964591 9206847128 192.55.242.200 2019-07-30 14:55:12 CD P 377D763014E352B107835AEFA6100F4621694339 F8010D7DA425B4A725D31163D91EEB50B43C46E6 2018 2019-02-21 02:37:17Z DEANNA GRUNDL 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 1542958 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. 12 12 32 117 0 0 1624452 1398271 11723 19197 59178 68553 38864 33450 1734217 1519471 0 0 0 0 865676 886526 0 0 51335 368984 401609 1234660 1288135 499557 231336 2652265 2736350 173863 117640 2478402 2618710 X 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 353223 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. 74926 19197 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. 642225 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. 1070374 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 0 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X LAURA BERCHEM 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 CHAD RENZELMANN PRESIDENT 2.00 X X 0 0 0 KRISTI JANKOWSKI PAST PRESIDENT 1.00 X X 0 0 0 TINA KREIDLER TREASURER 4.00 X X 0 0 0 JON BEMIS SECRETARY 1.00 X X 0 0 0 GARY DULMES BOARD MEMBER 1.00 X 0 0 0 DEANNA GRUNDL VICE PRESIDENT 1.00 X X 0 0 0 TANZY LAWHORN BOARD MEMBER 1.00 X 0 0 0 ANDREW NOVAK BOARD MEMBER 1.00 X 0 0 0 SHERRY OSTERHAUS BOARD MEMBER 1.00 X 0 0 0 AMEE SALZWEDEL BOARD MEMBER 1.00 X 0 0 0 HEATHER TORKE BOARD MEMBER 1.00 X 0 0 0 DIANA TORRES BOARD MEMBER 1.00 X 0 0 0 LAURA ROENITZ EXECUTIVE DIRECTOR 40.00 X 74163 0 6082 74163 0 6082 0 0 0 0 0 52200 174416 691936 479719 71361 1398271 LAKELAND ADVOCATE 812900 19197 19197 19197 28582 28582 39971 0 39971 39971 39971 52395 174416 23487 28908 28908 OTHER REVENUE 900099 4542 4542 4542 1519471 23739 0 97461 74163 29268 44895 712134 624060 88074 36225 29313 4999 1913 64004 64004 11939 11939 12968 12968 3686 2983 509 194 19894 12668 6410 816 1809 1724 65 20 34287 32769 1164 354 13319 10777 1838 704 4017 3251 554 212 875 875 82276 78425 2954 897 40619 38718 1458 443 CLIENT SERVICES 141725 141725 ORGANIZATION CONTRACTS 20807 19834 747 226 EMPLOYEE DEVELOPMENT / 12510 10123 1726 661 MISCELLANEOUS 878 878 1288135 1070374 166426 51335 X 521093 631297 118906 140746 4428 10555 4829 4457 5684 1813598 867119 1014126 946479 983128 1002887 2652265 2736350 32841 33640 20500 9000 120522 75000 173863 117640 X 1812793 1997458 117631 62273 547978 558979 2478402 2618710 2652265 2736350 231336 -91028 0 X X 0 1 X 1 0 X 700119 730620 1019640 1624452 1342605 5417436 700119 730620 1019640 1624452 1342605 5417436 397629 5019807 34563 19526 21645 59278 68553 203565 10733 4267 2556 3839 4542 25937 5646938 798924 0.88890 0.89380 X 1039114 16515 -35141 1020488 481671 454478 102965 1039114 452740 643 34779 -6491 481671 477831 8250 -27873 -5468 452740 397315 59154 25411 -4049 477831 0.39700 0.54800 0.05500 0 0 70000 70000 1575184 764308 810876 168414 102811 65603 946479 X 1438962 -91028 23487 -67541 1506503 12968 12968 1519471 1298654 23487 23487 1275167 12968 12968 1288135 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. MEN WHO COOK 226811 174416 52395 23487 226811 174416 52395 23487 23487 28908 LAURA BERCHEM 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 X 71361 RESALE 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 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.