2015-07-27T12:03:05-05:00 2014-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2014-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 ANDREA GAVIN PRESIDENT 9204528611 2015-06-22 1 JEFFREY DVORACHEK P00964591 9206847128 2014 2016-03-07 17:11:31Z ANDREA GAVIN 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 1028069 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. 16 16 14 125 3881 -126 680282 700119 0 0 15981 79202 210652 229751 906915 1009072 0 0 0 0 449382 479909 0 0 27838 273213 269323 722595 749232 184320 259840 1874887 2015646 358750 297457 1516137 1718189 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 382545 INTERVENTION SERVICES: IN ADDITION TO THE 24 HOUR CRISIS LINE AND 21 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 2014 TAX YEAR, SAFE HARBOR PROVIDED SERVICE IN THE FOLLOWING NUMBERS: RESPONDED TO 2350 CRISIS LINE CALLS, PROCIDED 4873 NIGHTS OF SAFE SHELTER, ASSISTED 559 VICTIMS OF SEXUAL ASSULT AND DOMESTIC VIOLENCE,AND WE PROVIDED 54 CLIENTS WITH SANE ADVOCACY SUPPORT. 170019 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 2014 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITES INCLUDED THE FOLLOWING: INDIVIDUAL ECUCATIONAL SESSIONS THAT PROVIDED INFORMATION ABOUT THE DYNAMIC OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 104 COMMUNITY GROUPS AND ORGANIZATION. EDUCATIONAL PEER SUPPORT GROUPS: INDUVIDUALS ATTENDED SUPPORT GROUPS FACILITATED BY PROGRAMS STAFF 756 TIMES. CHILD CLIENTS ATTENDED SUPPORT GROUPS 267 TIMES. TRANSITIONAL LIVING SERVICES: 13 FAMILY MEMBERS RECEIVED ASSISTANCE TO HELP THEM LIVE INDEPENDENTLY FROM THEIR ABUSIVE PARTNERS. 54649 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 2014 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. 24,132 PIECES OF LITERATURE WERE DISTRIBUTED THROUGH BUSINESSES, AGENCIES, CHURCHES AND INDIVIDUALS. 607213 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 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 WI X X LAURA BERCHEM 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 CARRIE DASSOW BOARD MEMBER 1.00 X 0 0 0 JENNIFER DELWICHE BOARD MEMBER 1.00 X 0 0 0 DEANNA GRUNDL BOARD MEMBER 1.00 X 0 0 0 KRISTI JANKOWSKI BOARD MEMBER 1.00 X 0 0 0 JULIA LOO-SUTCLIFFE BOARD MEMBER 1.00 X 0 0 0 MIA MCMILLAN BOARD MEMBER 1.00 X 0 0 0 CHAD RENZELMANN BOARD MEMBER 1.00 X 0 0 0 TERRI STEWART BOARD MEMBER 1.00 X 0 0 0 NICKI SUPRICK BOARD MEMBER 1.00 X 0 0 0 HEATHER TORKE BOARD MEMBER 1.00 X 0 0 0 TINA BAUER BOARD MEMBER 1.00 X 0 0 0 CAROL SHEMAN HAID BOARD MEMBER 1.00 X 0 0 0 ANDREA GAVIN PRESIDENT 1.00 X 0 0 0 JUDY DEMERS SECRETARY 1.00 X 0 0 0 ADAM NORLANDER TREASURER 1.00 X 0 0 0 JON BEMIS PAST PRESIDENT 1.00 X 0 0 0 LAURA ROENITZ EXECUTIVE DIRECTOR 40.00 X 65350 0 0 65350 0 0 0 0 0 0 0 277262 422857 39032 700119 26688 26688 7875 3994 3881 3881 3881 52514 0 52514 52514 52514 230140 15003 215137 215137 OTHER REVENUE 900099 10733 10733 10733 1009072 0 3881 305072 65351 51124 10437 3790 336926 263578 53810 19538 30848 24132 4927 1789 46784 36599 7472 2713 4159 4159 3341 3007 326 8 9791 6625 3166 2580 2322 258 9212 8291 921 21160 20525 635 8382 6287 2095 65152 48864 16288 20863 18777 2086 FOOD AND PERSONAL SUPPL 39586 39586 CLIENT SERVICES 27776 27776 UTILITIES 22049 19844 2205 REPAIRS AND MAINTENANCE 18220 16398 1822 17052 13478 3574 749232 607213 114181 27838 X 382674 289230 9798 43094 48764 1800 8384 6385 1705480 617086 826769 1088394 707410 477831 1874887 2015646 24138 18842 13620 17292 320992 261323 358750 297457 X 1369582 1566222 53055 58467 93500 93500 1516137 1718189 1874887 2015646 259840 -57788 0 X X 0 1 X 1 1 1 X 621735 636800 781567 680282 700119 3420503 621735 636800 781567 680282 700119 3420503 3420503 15101 21809 23390 31766 34563 126629 2046 9011 5001 6547 10733 33338 3580470 215137 0.95530 0.85100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93500 93500 93500 93500 93500 93500 83500 10000 93500 75500 8000 83500 1.00000 0 0 70000 70000 1297731 352530 945201 212880 175921 36959 124869 88635 36234 1088394 INVESTMENTS HELD FOR ENDOWMENT 477831 F 477831 X 982240 -57789 11960 18997 -26832 1009072 0 1009072 780188 11960 18996 30956 749232 0 749232 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, 2014, 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 15,003. REAL ESTATE TAXES 3,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 15,002. REAL ESTATE TAXES 3,994. MEN WHO COOK 218313 218313 964 5760 200 625 7454 2 11827 11827 230140 230140 964 5760 200 625 7454 15003 215137 LAURA BERCHEM 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 X 16919 RESALE VALUE X 112 17844 DISCOUNT STORE PRICE X TOYS 27 4304 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.