2013-07-08T12:57:29-05:00 2012-12-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE SHEBOYGAN WI 53081 990 2012-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 PO BOX 582 SHEBOYGAN WI 530820582 JON BEMIS 9204528611 2013-06-20 1 LINDA J EVRAETS CPA P00555282 9204580341 2012 2016-02-25 16:41:14Z LAURA ROENITZ PO BOX 582 SHEBOYGAN WI 53082 997951 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 20 217 7265 -8349 636800 781567 0 0 9321 11707 23762 61696 669883 854970 0 0 0 0 379478 398505 0 0 0 287344 270495 666822 669000 3061 185970 1682584 1869465 570992 550167 1111592 1319298 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 291231 INTERVENTION SERVICES: IN ADDITION TO THE 24 HOUR CRISIS LINE AND 19 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 2012 TAX YEAR, SAFE HARBOR PROVIDED SERVICE IN THE FOLLOWING NUMBERS: RESPONDED TO 3,460 CRISIS LINE CALLS, PROVIDED 4,179 NIGHTS OF SAFE SHELTER, ASSISTED 569 VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. WE PROVIDED ADVOCACY SUPPORT 27 TIMES INCLUDING SANE EXAMS. 169443 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 2012 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITIES INCLUDED THE FOLLOWING: INDIVIDUAL EDUCATIONAL SESSIONS THAT PROVIDED INFORMATION ABOUT THE DYNAMIC OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 88 COMMUNITY GROUPS AND ORGANIZATIONS. EDUCATIONAL PEER SUPPORT GROUPS: INDIVIDUALS ATTENDED SUPPORT GROUPS FACILITATED BY PROGRAM STAFF OVER 1184 TIMES. CHILD CLIENTS ATTENDED SUPPORT GROUP 978 TIMES. TRANSITIONAL LIVING SERVICES: 14 FAMILY MEMBERS IN 4 FAMILIES RECEIVED ASSISTANCE TO HELP THEM LIVE INDEPENDENTLY FROM THEIR ABUSIVE PARTNERS 68836 EDUCATION SERVICES: WE UTILIZE A VARIETY OF WAYS TO EDUCATE THE COMMUNITY ABOUT DOMESTIC ABUSE AND SEXUAL ASSAULT, AS WELL AS SAFE HARBOR SERVICES. WE PROVIDE INFORMATION ON THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE; HOW TO IDENTIFY AND RESPOND TO VICTIMS; AND HOW TO ACCESS VICTIM SERVICES. DURING THE 2012 TAX YEAR, SAFE HARBOR EDUCATION ACTIVITIES INCLUDED THE FOLLOWING: TRAINING FOR PROFESSIONALS: 12 O F TRAININGS TO PROFESSIONALS. LITERATURE DISTRIBUTION: THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS DISTRIBUTED BROCHURES, POSTERS, AND OTHER EDUCATIONAL AND RESOURCE MATERIALS THROUGHOUT THE COMMUNITY. THEY GAVE OUT OVER 24,566 PIECES OF LITERATURE THROUGH BUSINESSES, AGENCIES, AND CHURCHES AND INDIVIDUALS. 529510 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 6 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X X LESLEA HELGESON 9204528611 PO BOX 582 SHEBOYGAN WI 53082 ANDY BAGNALL 0.00 X 0 0 0 ANDREA GAVIN 0.00 X 0 0 0 JENNIFER DELWICHE 0.00 X 0 0 0 CAROL SHERMAN HAID 0.00 X 0 0 0 CHRISTINE SMITH 0.00 X 0 0 0 NICKI SUPRICK 0.00 X 0 0 0 TERRI STEWART 0.00 X 0 0 0 STEPHANIE WALDON 0.00 X 0 0 0 MIA MCMILLAN 0.00 X 0 0 0 JON BEMIS 0.00 X 0 0 0 JUDY DEMERS 0.00 X 0 0 0 ADAM NORLANDER 0.00 X 0 0 0 KATHERINE PRUITT 40.00 X 37272 0 0 LAURA ROENITZ 40.00 X 56627 0 0 93899 0 0 0 0 0 0 0 68750 261406 451411 69770 781567 12890 12890 10500 3235 7265 7265 7265 47874 48415 642 -541 -642 -1183 -1183 140119 68750 90689 49430 49430 MISCELLANEOUS 900099 5001 5001 5001 854970 0 7265 66138 93899 46949 46950 232584 219388 13196 30388 25009 5379 41634 31226 10408 16746 16746 1813 1813 4486 4037 449 4181 3763 418 3002 2702 300 4769 4292 477 1851 1795 56 23344 17414 5930 77918 48132 29786 23849 21464 2385 FOOD AND PERSONAL SUPPL 46030 46030 REPAIRS AND MAINTENANCE 19132 17219 1913 UTILITIES 15651 14086 1565 CLIENT SERVICES 10530 10530 17193 15474 1719 669000 529510 139490 0 X 76850 282850 46036 40968 6190 7689 1361936 484462 934391 877474 2706 0 616411 660484 1682584 1869465 18161 23429 5500 23725 547331 503013 570992 550167 X 984627 1182693 33465 43105 93500 93500 1111592 1319298 1682584 1869465 185970 21736 0 X X 0 1 X 1 0 X 790462 865799 621735 636800 781567 3696363 790462 865799 621735 636800 781567 3696363 353774 3342589 15653 8058 15101 21809 23390 84011 1764 1530 2046 9011 5001 19352 3799726 434675 0.87970 0.89510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93500 93500 83500 10000 93500 75500 8000 83500 58500 17000 75500 41000 17500 58500 1.00000 0 0 50000 50000 1007637 248712 758925 193080 166243 26837 111219 69507 41712 877474 INVESTMENTS HELD FOR ENDOWMENT 350389 PROPERTY HELD FOR SALE 310095 660484 970630 21736 93924 115660 854970 0 854970 762924 93924 93924 669000 0 669000 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS SHALL BE USED TO SUPPORT DIRECT SERVICE PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 90,689. REAL ESTATE TAXES 3,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 90,689. REAL ESTATE TAXES 3,235. MEN WHO COOK 131039 35750 95289 500 3533 1061 200 33701 HARBOR FEST 51921 33000 18921 200 4792 24550 16489 2 25909 25909 5663 208869 68750 140119 700 8325 1061 24750 55853 90689 49430 LESLEA HELGESON PO BOX 582 SHEBOYGAN WI 530820582 X 17659 THRIFT STORE VALUE X 14653 DISCOUNT STORE PRICES X TOYS 37 9378 THRIFT STORE VALUE X PROFESSIONAL SERVICES 1 4890 FAIR MARKET VALUE X FIXED ASSETS 2 18012 FAIR MARKET VALUE X PRINTING 1 4141 DISCOUNT RECEIVED X REPAIRS AND OTHER 263 1037 DISCOUNT RECEIVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN IN DETAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C WE ASK THAT THE CONFLICT OF INTEREST BE COMPLETED EACH YEAR FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR REVIEW IS EXECUTED ANNUALLY BY THE MANAGEMENT OVERSITE COMMITTEE, PRESENTED TO AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.