2017-07-27T14:15:57-05:00 2016-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2016-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 KRISTI JANKOWSKI PRESIDENT 9204528611 2017-07-17 1 JEFFREY DVORACHEK P00964591 9206847128 66.179.106.126 2017-07-17 14:21:09 CD P A1E7F2D5EBD5D79AC3D0B66C2CAA188C5C53C7E3 56953BABF8918447F832D0DD0B090CEDF594084C 2016 2021-01-29 14:40:06Z KRISTI JANKOWSKI 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 1237383 0 X WWW.SHEBOYGANSAFEHARBOR.ORG X 1991 WI SAFE HARBOR PROVIDES PREVENTION, INTERVENTION, EDUCATION, AND OUTREACH SERVICES TO EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. 12 12 29 211 9420 0 730620 1019040 0 0 -26724 -2921 170994 181863 874890 1197982 0 0 0 0 572453 706979 0 0 28168 306880 313037 879333 1020016 -4443 177966 1937691 2155328 226715 228978 1710976 1926350 SAFE HARBOR PROVIDES PREVENTION, INTERVENTION, EDUCATION, AND OUTREACH SERVICES TO EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. 0 0 428408 CRISIS INTERVENTION SERVICES: IN ADDITION TO THE 24-HOUR CRISIS LINE, AND 15 BED TEMPORARY EMERGENCY SHELTER WITH AN AVERAGE STAY OF 29 DAYS, WE OFFER CRISIS ADVOCACY, THERAPY, LEGAL ADVOCACY, HOSPITAL ADVOCACY, COURT ACCOMPANIMENT, ASSISTANCE IN LOCATING AND ACCESSING COMMUNITY RESOURCES, FINANCIAL ASSISTANCE, AND SUPPORT GROUPS FREE OF CHARGE TO ANY VICTIM - PRIMARY OR SECONDARY. DURING THE 2016 TAX YEAR, SAFE HARBOR PROVIDED SERVICES IN THE FOLLOWING NUMBERS; RESPONDED TO OVER 4900 CRISIS LINE CALLS - 81% WERE SUPPORTING INDIVIDUALS IN CRISIS AND 19% WERE FOR INFORMATION AND REFERRAL FOR SERVICES. WE PROVIDED 6558 BEDNIGHTS IN OUR SHELTER TO 112 ADULTS AND 78 CHILDREN, ASSISTED 755 VICTIMS OF DOMESTIC AND SEXUAL ASSAULT, AND PROVIDED SUPPORT ADVOCACY FOR OVER 73 FORENSIC EXAMS. 85682 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. DURING THE 2016 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITIES PROVIDED INFORMATION, EDUCATION AND ADVOCACY TO OVER 7600 COMMUNITY MEMBERS. WE PRESENTED TO 2800 ADULTS AND 4865 YOUTHS IN BOTH COMMUNITY AND SCHOOL LOCATIONS. WE GAVE OVER 200 PRESENTATIONS IN OUR COMMUNITY. 342726 TRANSITIONAL 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, LEGAL ADVOCACY AND OUR TRANSITIONAL LIVING PROGRAM. WE SERVED 122 PEOPLE WITH THERAPY SERVICES, 189 PEOPLE WITH LEGAL / CRIMINAL JUSTICE ADVOCACY. IN OUR TRANSITIONAL LIVING PROGRAM (TLP) WE PROVIDE TRANSITIONAL SERVICES TO MAKE THE CHANGE TO LIVING A LIFE FREE OF VIOLENCE. WE OFFERED, THREE FAMILIES, 8 PEOPLE, SAFE, SUSTAINABLE HOUSING IN THIS PROGRAM. INCLUDED IN THIS PROGRAM IS SAFE HOUSING, FINANCIAL ASSISTANCE, ON-GOING CASE MANAGEMENT, AND OUTREACH SUPPORTIVE SERVICES. THESE SERVICES PROVIDE RESOURCES, INFORMATION AND EDUCATION TO ACHIEVE SAFETY AND SELF-SUFFICIENCY FOR THE LONG TERM. 856816 1 1 0 0 0 0 0 0 0 1 1 1 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 5 0 1 29 1 1 1 0 0 0 0 1 1 0 0 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 AMEE SALZWEDEL BOARD MEMBER 1.00 X 0 0 0 JON BEMIS BOARD MEMBER 1.00 X 0 0 0 DIANA TORRES BOARD MEMBER 1.00 X 0 0 0 GARY DULMES BOARD MEMBER 1.00 X 0 0 0 DEANNA GRUNDL BOARD MEMBER 1.00 X 0 0 0 JULIA LOO-SUTCLIFFE BOARD MEMBER 1.00 X 0 0 0 ANDY NOVAK BOARD MEMBER 1.00 X 0 0 0 CHAD RENZELMANN BOARD MEMBER 1.00 X 0 0 0 LAURA CONKLIN BOARD MEMBER 1.00 X 0 0 0 HEATHER TORKE BOARD MEMBER 1.00 X 0 0 0 JUDY DEMARS SECRETARY 1.00 X 0 0 0 TINA KREIDLER TREASURER 1.00 X 0 0 0 KRISTI JANKOWSKI PRESIDENT 1.00 X 0 0 0 LAURA ROENITZ EXECUTIVE DIRECTOR 40.00 X 67327 0 0 67327 0 0 0 0 0 0 0 470141 548899 54336 1019040 12225 12225 9420 0 9420 9420 9420 15146 -15146 -15146 -15146 194142 24255 169887 169887 OTHER REVENUE 900099 2556 2556 2556 1197982 0 9420 169522 67327 57034 7611 2682 536844 454770 60684 21390 57161 48423 6461 2277 45647 38668 5160 1819 13248 13248 6491 6491 2390 2151 239 11451 5379 6072 5229 4706 523 31685 30734 951 4393 3295 1098 70034 52525 17509 27408 24667 2741 FOOD AND PERSONAL SUPPL 54336 54336 CLIENT SERVICES 28932 28932 REPAIRS AND MAINTENANCE 25384 23386 1998 UTILITIES 24691 22221 2470 7365 5589 1776 1020016 856816 135032 28168 X 371009 536417 5087 0 42405 81377 222 10000 8067 8214 1786617 748968 1058161 1037649 452740 481671 1937691 2155328 22334 23208 5147 20000 199234 185770 226715 228978 X 1511815 1680466 105661 152384 93500 93500 1710976 1926350 1937691 2155328 177966 37408 0 X X 0 1 X 1 1 1 X 781567 680282 700119 730620 1019640 3912228 781567 680282 700119 730620 1019640 3912228 3912228 23390 31766 34563 19526 21645 130890 5001 6547 10733 4267 2556 29104 4072222 600310 0.96070 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452740 643 34779 -6491 481671 477831 8250 -27873 -5468 452740 397315 59154 25411 -4049 477831 350389 10000 40335 -3409 397315 350389 350389 0.74700 0.19400 0.05900 0 0 70000 70000 1297731 446159 851572 274927 197762 77165 133959 105047 28912 10000 10000 1037649 ENDOWMENT FUND 481671 C 481671 X 1253754 37408 600 24255 62263 1191491 6491 6491 1197982 1038380 600 24255 24855 1013525 6491 6491 1020016 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, 2016, 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. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,255. MEN WHO COOK 188360 188360 1558 9311 324 1011 12051 2 5782 5782 194142 194142 1558 9311 324 1011 12051 24255 169887 LAURA BERCHEM 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 X 53836 RESALE VALUE X SMALL EQUIPMENT 8 500 THRIFT STORE 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: ORGANIZATION'S PROCESS TO REVIEW THE FINANCIAL STATEMENTS, THE TREASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW.