2016-08-12T09:11:12-05:00 2015-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2015-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 KRISTI JANKOWSKI PRESIDENT 9204528611 2016-07-28 1 JEFFREY DVORACHEK P00964591 9206847128 2015 2017-02-10 21:41:12Z KRISTI JANKOWSKI 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 945444 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. 13 13 28 125 2375 -5476 700119 730620 0 0 79202 -26724 229751 170994 1009072 874890 0 0 0 0 479909 572453 0 0 27702 269323 306880 749232 879333 259840 -4443 2015646 1937691 297457 226715 1718189 1710976 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 536149 INTERVENTION SERVICES: IN ADDITION TO THE 24 HOUR CRISIS LINE AND 15 BED TEMPORARY SHELTER, WE OFFER CRISIS COUNSELING, TRANSPORTATION, LEGAL SYSTEMS ADVOCACY, HOSPITAL ADVOCACY, COURT ACCOMPANIMENT, ASSISTANCE IN LOCATING AND ACCESSING COMMUNITY RESOURCES, FINANCIAL ASSISTANCE, AND THERAPY. DURING THE 2015 TAX YEAR, SAFE HARBOR PROVIDED SERVICES IN THE FOLLOWING NUMBERS: RESPONDED TO 2,210 CRISIS LINE CALLS,PROVIDED 4,005 NIGHTS OF SAFE SHELTER, ASSISTED 689 VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE,PROVIDED 28 CLIENTS WITH SANE ADVOCACY SUPPORT, AND 8 FAMILIES PARTICIPATED IN OUR TRANSITIONAL LIVING PROGRAM TO WORK TOWARDS SELF-SUFFICIENCY AND INDEPENDENT LIVING. WE HAD 64 ADULTS AND 67 CHILDREN PARTICIPATE IN DOMESTIC VIOLENCE/SEXUAL ASSAULT SUPPORT GROUPS. 145874 PREVENTION SERVICES: THESE SERVICES PROVIDE INDIVIDUALS WITH INFORMATION TO FOSTER THE VALUES, SKILLS AND BEHAVIORS THAT WILL ASSIST THEM FROM BECOMING EITHER A VICTIM OR PERPETRATOR OF DOMESTIC ABUSE, SEXUAL ASSAULT, SEXUAL HARASSMENT, OR BULLYING. DURING THE 2015 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITES INCLUDED THE FOLLOWING: INDIVIDUAL EDUCATIONAL SESSIONS THAT PROVIDED INFORMATION ABOUT THE DYNAMIC OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 117 COMMUNITY GROUPS AND ORGANIZATIONS. THESE SESSIONS INCLUDED 2,155 ADULT AND 1,978 MINORS, FOR A TOTAL OF 4,133 PEOPLE BEING REACHED. 45483 EDUCATION SERVICES: WE UTILIZE A VARIETY OF WAYS TO EDUCATE THE COMMUNITY ABOUT DOMESTIC ABUSE AND SEXUAL ASSULT, AS WELL AS SAFE HARBOR SERVICES. WE PROVIDE INFORMATION ON THE DYNAMICS OF DOMESTIC AND SECUAL VIOLENCE; HOW TO IDENTIFY AND RESPOND TO VICTIMS; AND HOW TO ACCESS VICTIM SERVICES. DURING THE 2015 TAX YEAR, SAFE HARBOR EDUCATION ACTIVIES INCLUDED THE FOLLOWING: TRAINING FOR PROFESSIONALS 25 OF TRAINING TO PROFESSIONS. LITERATURE DISTRIBUTION: THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS DISTRIBUTED BROCHURES, POSTERS, AS OTHER EDUCTIONAL AND RESOURCE MATERIALS THROUGHOUT THE COMMUNITY. 727506 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 9 0 1 28 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 ANDREA GAVIN PAST PRESIDENT 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 65100 0 0 65100 0 0 0 0 0 0 0 276201 454419 57884 730620 17151 17151 2375 0 2375 2375 2375 43875 -43875 -43875 -43875 191031 26679 164352 164352 OTHER REVENUE 900099 4267 4267 4267 874890 0 2375 141895 65279 55647 6473 3159 427188 364159 42357 20672 34339 29272 3405 1662 45647 38912 4526 2209 22367 22367 5844 5844 3297 2967 330 10791 5830 4961 2782 2504 278 10739 9665 1074 19088 18515 573 5975 4481 1494 65966 49474 16492 23181 20863 2318 FOOD AND PERSONAL SUPPL 58940 58940 UTILITIES 23948 21553 2395 MISCELLANEOUS 19442 17498 1944 REPAIRS AND MAINTENANCE 14584 13126 1458 19936 14100 5836 879333 727506 124125 27702 X 382674 371009 9798 5087 48764 42405 1800 222 6385 8067 1737095 678934 1088394 1058161 477831 452740 2015646 1937691 18842 22334 17292 5147 261323 199234 297457 226715 X 1566222 1511815 58467 105661 93500 93500 1718189 1710976 2015646 1937691 -4443 -2770 0 X X 0 1 X 1 1 1 X 636800 781567 680282 700119 730620 3529388 636800 781567 680282 700119 730620 3529388 3529388 21809 23390 31766 34563 19526 131054 9011 5001 6547 10733 4267 35559 3696001 406168 0.95490 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93500 93500 93500 93500 93500 93500 93500 93500 83500 10000 93500 1.00000 0 0 70000 70000 1297731 404440 893291 235405 179270 56135 133959 95224 38735 1058161 ENDOWMENT FUND 452740 C 452740 X 892955 -2770 26679 23909 869046 5844 5844 874890 900168 26679 26679 873489 5844 5844 879333 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, 2015, 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 26,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,679. MEN WHO COOK 186048 186048 1714 10242 356 1112 13255 2 4983 4983 191031 191031 1714 10242 356 1112 13255 26679 164352 LAURA BERCHEM 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 X 45729 RESALE VALUE X 112 10990 DISCOUNT STORE PRICE X 29 750 RETAIL PRICE X TOYS 27 415 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 TEASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW.