2025-12-22T09:01:12-05:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE PO BOX 582 SHEBOYGAN WI 530820582 VINCENT STOLL TREASURER 9204528611 2025-12-19 true false KARIN G HARMS CPA P00073773 9204522255 2025-12-19 2024 2025-03-06 01:10:19Z VINCENT STOLL 929 NIAGARA AVE PO BOX 582 SHEBOYGAN WI 530820582 1847610 false X WWW.SHEBOYGANSAFEHARBOR.ORG X 1991 WI TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE. 8 8 32 138 0 2091682 1661228 0 38049 44758 -23972 86047 2105759 1792033 0 0 1561962 1606327 0 59408 520660 561253 2082622 2167580 23137 -375547 3686879 3682502 86260 224942 3600619 3457560 X TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE. false false 744798 CRISIS INTERVENTION SERVICES: WE SAW SIGNIFICANT CHANGES IN 2024 PRIMARILY DUE TO THE ONGOING LACK OF AFFORDABLE HOUSING OPTIONS IN SHEBOYGAN AND THE SURROUNDING AREAS. AS A RESULT, DECREASED, BUT WE PROVIDED SHELTER SERVICES TO 65 INDIVIDUALS FOR TOTAL OF 4,035 NIGHTS, WITH OUR AVERAGE LENGTH OF STAY OVER 54 NIGHTS. WE RESPONDED TO 13,171 HOTLINE CALLS AND 417 VICTIM ACCOMPANIMENTS. 78542 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 INDIVIDUALS UNDERSTAND THE DYNAMICS OF POWER AND CONTROL, HEALTHY RELATIONSHIPS AND HEALTHY SEXUALITY. IN 2024, WE PROVIDED 426 PRESENTATIONS TO 12,832 INDIVIDUALS. 1039160 NONRESIDENT SERVICES: WE SUPPORTED 929 INDIVIDUALS WITH MORE THAN 16,617 SERVICES. THESE SERVICES ARE FOCUSED ON THERAPY AND CLIENT ADVOCACY INCLUDING, BUT NOT LIMITED TO SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COURT SUPPORT, LIFE SKILLS,HOUSING SUPPORT, LANGUAGE SERVICES, AND FINANCIAL SUPPORT. IN 2024, WE SERVED 274 YOUTH, FOR 2,839 SERVICES. PROVIDED 2,242 THERAPY SESSIONS TO 180 INDIVIDUALS. AND SUPPORTED 158 INDIVIDUALS, WITH 6,097 SERVICES THROUGH OUR SOUTHEAST ASIAN PROGRAM, ASSISTED 170 INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY FOR 3,574 SERVICES. 1862500 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 32 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WI X X HAWKINS ASH 9206847128 1 WALDO BLVD SUITE 5 MANITOWOC WI 54220 DEBORAH LEE EXECUTIVE DI 40.00 X 92265 0 3038 KAREN ECKHARDT VICE PRESIDE 1.00 X X 0 0 0 STEPHANIE FITZGERALD BOARD MEMBER 1.00 X 0 0 0 PAMELA GAMB BOARD MEMBER 1.00 X 0 0 0 SHERI MURPHY TREASURER 1.00 X X 0 0 0 VALERIE MURRENUS-PILMAIER PRESIDENT 1.00 X X 0 0 0 ANDY NOVAK PAST PRESIDE 1.00 X X 0 0 0 DEBBIE VELDBOOM SECRETARY 1.00 X X 0 0 0 TONY WILTZIUS BOARD MEMBER 1.00 X 0 0 0 92265 3038 false false false 38210 79651 1135509 407858 37270 1661228 56100 56100 11342 -11342 -11342 -11342 127080 79651 44235 82845 82845 MISCELLANEOUS INCOME 900099 3202 3202 3202 1792033 130805 95303 38121 23826 33356 1256233 1195231 57013 3989 14729 14489 240 134766 124649 7383 2734 105296 96209 6255 2832 170 170 89054 89054 18101 18101 7562 7562 1888 778 872 238 7788 3535 3033 1220 109084 90246 15776 3062 7674 7674 67766 57340 5213 5213 26944 24698 1929 317 CLIENT SUPPORT 128961 128961 STAFF DEVELOPMENT 63141 53959 7905 1277 PROGRAM EXPENSES 14706 14628 78 BANK & CREDIT CARD FEES 7786 1893 1074 4819 10628 9919 436 273 2167580 1862500 245672 59408 956057 926240 318552 165102 13732 12036 8670 8011 1478520 922732 623554 555788 1766314 2015325 3686879 3682502 71260 117599 15000 107343 86260 224942 X 2659766 2385986 940853 1071574 3600619 3457560 3686879 3682502 X -375547 222354 10134 X false true X true true true X 1995077 2043551 2455659 2091682 1661228 10247197 1995077 2043551 2455659 2091682 1661228 10247197 202458 10044739 123708 63819 32418 47731 56100 323776 82845 82845 21087 559 1506 4699 3202 31053 10684871 0.94010 0.93760 X PART II, LINE 10 31,053 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1776314 267112 18101 2025325 1498691 277623 1776314 1903774 -405083 1498691 1657755 246019 1903774 1682036 275814 300095 1657755 0.47500 0.27600 0.24900 false false 50000 50000 1309850 819196 490654 94810 79676 15134 23860 23860 555788 X 2040521 222354 44235 266589 1773932 18101 18101 1792033 2193714 44235 44235 2149479 18101 18101 2167580 SCHEDULE D, PAGE 2, PART V, LINE 4 THIS IS A CHARITABLE FUND INTENDED TO BE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BE A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE FUND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF SAFE HARBOR. THE ENDOWMENT FUND BOARD OF DIRECTORS (ENDOWMENT BOARD) SHALL CREATE AND MAINTAIN A PERMANENT FUND TO ENABLE PERSONS INTERESTED IN SAFE HARBOR PROGRAMS TO COMBINE THEIR CONTRIBUTIONS BY GIFT, BEQUEST, OR OTHER TRANSFER IN A SINGLE FUND, MANAGED BY RESPONSIBLE INDIVIDUALS FOR THE PURPOSES OF ACHIEVING THE MAJOR CHARITABLE OBJECTIVES AND GOALS OF SAFE HARBOR. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FROM NET EARNINGS DERIVED FROM RENTAL INCOME. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT BELIEVES IS UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 44,235 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 44,235 MEN WHO COOK 205721 78641 127080 4006 5706 2580 25541 205721 78641 127080 4006 5706 2580 25541 37833 89247 X 37270 RESALE VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IT IS SHARED WITH THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW AND ESTABLISHES THE COMPENSATION AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO, WITH GUIDANCE FROM THE BOARD, ESTABLISHES COMPENSATION FOR OTHER STAFF MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.