2012-07-09T14:01:37-05:00 2011-12-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE SHEBOYGAN WI 53081 990 2011-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 PO BOX 582 SHEBOYGAN WI 530820582 LAURA ROENITZ 9204528611 2012-06-28 1 LINDA J EVRAETS CPA P00555282 9204580341 2011 2016-02-24 21:20:13Z LAURA ROENITZ PO BOX 582 SHEBOYGAN WI 53082 855748 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. 14 14 20 155 0 -8470 621734 636800 0 0 -1458 9321 41659 23762 661935 669883 0 0 0 0 463569 379478 0 0 0 294369 287344 757938 666822 -96003 3061 1747283 1682584 608011 570992 1139272 1111592 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 342215 INTERVENTION SERVICES: IN ADDITION TO THE 24 HOUR CRISIS LINE AND 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 2011 TAX YEAR, SAFE HARBOR PROVIDED SERVICE IN THE FOLLOWING NUMBERS: RESPONDED TO 3,697 CRISIS LINE CALLS, PROVIDED 3922 NIGHTS OF SAFE SHELTER, ASSISTED 569 VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. WE PROVIDED ADVOCACY SUPPORT 26 TIMES INCLUDING SANE EXAMS. 105297 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 2011 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITIES INCLUDED THE FOLLOWING: INDIVIDUAL EDUCATIONAL SESSIONS THAT PROVIDED INFORMATION ABOUT THE DYNAMICS OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 99 COMMUNITY GROUPS AND ORGANIZATIONS. EDUCATIONAL PEER SUPPORT GROUPS: INDIVIDUALS ATTENDED SUPPORT GROUPS FACILITATED BY PROGRAM STAFF OVER 1176 TIMES. CHILD CLIENTS ATTENDED SUPPORT GROUP 832 TIMES. TRANSITIONAL LIVING SERVICES: 36 FAMILY MEMBERS IN 5 FAMILIES RECEIVED ASSISTANCE TO HELP THEM LIVE INDEPENDENTLY FROM THEIR ABUSIVE PARTNERS 78972 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 2011 TAX YEAR, SAFE HARBOR EDUCATION ACTIVITIES INCLUDED THE FOLLOWING: TRAINING FOR PROFESSIONALS: 33 TRAININGS TO STAFF AND OTHER PROFESSIONALS/COMMUNITY AGENGIES AND COLLEGE STUDENTS. LITERATURE DISTRIBUTION: THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS DISTRIBUTED BROCHURES, POSTERS, AND OTHER EDUCATIONAL AND RESOURCE MATERIALS THROUGHOUT THE COMMUNITY. THEY GAVE OUT OVER 11,090 PIECES OF LITERATURE THROUGH BUSINESSES, AGENCIES, AND CHURCHES AND INDIVIDUALS. 526484 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 0 1 1 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 WI X X LAURA ROENITZ 9204528611 PO BOX 582 SHEBOYGAN WI 53082 ANDY BAGNALL 0.00 X 0 0 0 JON BEMIS 0.00 X 0 0 0 JENNIFER DELWICHE 0.00 X 0 0 0 JOHN GARLAND 0.00 X 0 0 0 ANDREA GAVIN 0.00 X 0 0 0 MICHELLE GENTINE 0.00 X 0 0 0 CAROL SHERMAN HAID 0.00 X 0 0 0 CHRISTINE SMITH 0.00 X 0 0 0 TERI STEWART 0.00 X 0 0 0 NICKI SUPRICK 0.00 X 0 0 0 STEPHANIE WALDON 0.00 X 0 0 0 LAURA ROENITZ 40.00 X 29665 0 0 KATHERINE PRUITT 40.00 X 42196 0 0 MIA MCMILLAN 40.00 X 22423 0 0 SHERI SMITH 0.00 X 0 0 0 JUDY DEMERS 0.00 X 0 0 0 ADAM NORLANDER 0.00 X 0 0 0 94284 0 0 0 0 0 0 0 32692 289113 314995 71336 636800 11309 11309 10500 3356 7144 7144 7144 103288 89220 16056 14068 -16056 -1988 -1988 84840 32692 77233 7607 7607 MISCELLANEOUS 900099 9011 9011 9011 669883 0 0 33083 94284 47142 47142 234141 222419 11722 18393 13145 5248 32660 24495 8165 16128 16128 4123 4123 2945 2650 295 3685 3317 368 2582 2324 258 3812 3393 419 1002 972 30 25579 18082 7497 84409 51596 32813 18568 16711 1857 FOOD AND PERSONAL SUPPL 69847 69847 UTILITIES 18117 16305 1812 REPAIRS AND MAINTENANCE 15152 13637 1515 CLIENT SERVICES 11932 11932 9463 8517 946 666822 526484 140338 0 X 23145 76850 49575 46036 11641 6190 1341294 406903 1032145 934391 9860 2706 620917 616411 1747283 1682584 22076 18161 10000 5500 575935 547331 608011 570992 X 1017978 984627 37794 33465 83500 93500 1139272 1111592 1747283 1682584 X 3061 -30741 X X 0 1 1 X 0 X 518729 790462 865799 621735 636800 3433525 518729 790462 865799 621735 636800 3433525 255932 3177593 35723 15653 8058 15101 21809 96344 5932 1764 1530 2046 9011 20283 3550152 455357 0.89510 0.88090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83500 10000 93500 75500 8000 83500 58500 17000 75500 41000 17500 58500 1.00000 0 0 50000 50000 992637 197053 795584 192380 156090 36290 106277 53760 52517 934391 INVESTMENTS HELD FOR ENDOWMENT 306316 PROPERTY HELD FOR SALE 310095 616411 669883 666822 3061 -30741 -30741 -27680 719731 -30741 80589 49848 669883 0 669883 747411 80589 80589 666822 0 666822 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS SHALL BE USED TO SUPPORT DIRECT SERVICE PROGRAMS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 77,233. REAL ESTATE TAXES 3,356. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 77,233. REAL ESTATE TAXES 3,356. MEN WHO COOK 71850 7692 64158 1000 1000 1523 1725 30784 HARBOR FEST 40960 25000 15960 22485 16935 1 4722 4722 1781 117532 32692 84840 1000 1000 1523 24210 49500 77233 7607 LAURA ROENITZ PO BOX 582 SHEBOYGAN WI 530820582 X 38753 THRIFT STORE VALUE X 149 21203 DISCOUNT STORE PRICES X TOYS 82 7222 THRIFT STORE VALUE X PROFESSIONAL SERVICES 1 100 FAIR MARKET VALUE X FIXED ASSETS 2 1200 FAIR MARKET VALUE X PRINTING 1 2858 DISCOUNT RECEIVED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRIOR EXECUTIVE DIRECTOR'S HUSBAND WORKED FOR THE DIRECTOR'S FAMILY BUSINESS. 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 15 THE COMPENSATION IS DETERMINED IN PART BY THE NORTHEAST DOMESTIC VIOLENCE, A REGIONAL COMPENSATION GUIDE, AND THEN THE OTHER PART IS DETERMINED BASED ON BUSINESS COMPENSATION BY THE BOARD OF DIRECTORS. IT IS DISCUSSED AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -30,741. FORM 990, PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.