2026-09-09T14:00:18-04:00 2025-12-31 391392227 VESTA CPAS SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2025-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE PO BOX 582 SHEBOYGAN WI 530820582 JEANNE MCLELLAN CEO 9204528611 2026-09-09 true KARIN G HARMS P00073773 9204522255 2026-09-02 2025 SHERI MURPHY 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 1989377 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. 7 7 29 105 0 1661228 1377177 0 44758 447972 86047 136955 1792033 1962104 0 0 1606327 1221561 0 74488 561253 587503 2167580 1809064 -375547 153040 3682502 3473732 224942 180312 3457560 3293420 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 528998 CRISIS INTERVENTION SERVICES: THERE IS AN ONGOING LACK OF AFFORDABLE HOUSING OPTIONS IN SHEBOYGAN AND THE SURROUNDING AREAS. AS A RESULT, WE PROVIDED SHELTER SERVICES TO 45 CLIENTS FOR A TOTAL OF 3,144 NIGHTS, AND THE AVERAGE LENGTH OF STAY WAS OVER 68 NIGHTS (AS COMPARED TO 54 NIGHTS FOR 2024). WE RESPONDED TO 7,341 HOTLINE CALLS WITH OVER 97% OF CALLERS REPORTING THEIR NEEDS WERE MET. 52900 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 HELP INDIVIDUALS UNDERSTAND THE DYNAMICS OF POWER AND CONTROL, HEALTH RELATIONSHIPS AND HEALTH SEXUALITY. IN 2025, WE PROVIDED 186 PRESENTATIONS TO 14,635 PEOPLE. 740595 NONRESIDENT SERVICES: WE SUPPORTED 622 INDIVIDUALS WITH MORE THAN 17,268 SERVICES. THESE SERVICES ARE FOCUSED ON THERAPY AND CLIENT ADVOCACY INCLUDING, BUT NOT LIMITED TO, SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COURT SUPPORT, LIKE SKILLS, HOUSING SUPPORT, LANGUAGE SERVICES, AND FINANCIAL SUPPORT. IN 2025, WE SERVED 96 YOUTH WITH OVER 709 SERVICES, PROVIDED 748 THERAPY SESSIONS TO 142 PEOPLE, AND SUPPORTED 166 INDIVIDUALS WITH 1,748 SERVICES THROUGH OUR SOUTHEAST ASIAN PROGRAM. IN ADDITION, SAFE HARBOR ASSISTED 130 INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY FOR 4,733 SERVICES. 1322493 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 false false false false false false false false false true 6 0 true 29 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false WI X X KERBER ROSE 9204261040 440 N KOELLER ST PO BOX 3004 OSHKOSH WI 54902 DEBORAH LEE EXECUTIVE DI 40.00 X 92765 0 2783 AMY EHLEN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FITZGERALD VICE PRESIDE 1.00 X X 0 0 0 DEANNA GRUNDL BOARD MEMBER 1.00 X 0 0 0 CHRISTINE LOOSE PAST PRESIDE 1.00 X X 0 0 0 SHERI MURPHY PRESIDENT 1.00 X X 0 0 0 VINCENT STOLL TREASURER 1.00 X X 0 0 0 DEBBIE VELDBOOM SECRETARY 1.00 X X 0 0 0 92765 2783 false false false 28000 146830 554106 648241 6967 1377177 58391 58391 389581 389581 389581 389581 137320 146830 27273 110047 110047 MISCELLANEOUS INCOME 900099 26908 26908 26908 1962104 584927 95548 24861 38219 32468 938944 854127 80683 4134 16085 14636 842 607 91240 78847 9455 2938 79744 67742 9155 2847 2232 198 1953 81 211083 202974 8109 18787 18787 3636 1544 844 1248 7530 4766 1508 1256 108196 79346 20935 7915 7479 7466 10 3 61619 52139 4740 4740 23759 11869 11441 449 CLIENT SUPPORT 98240 98240 STAFF DEVELOPMENT 14272 11126 2820 326 PROGRAM EXPENSES 10729 10729 BANK & CREDIT CARD FEES 10403 3681 6722 9538 4857 4036 645 1809064 1322493 412083 74488 926240 763722 165102 212504 12036 8721 8011 7075 1478520 984351 555788 494169 2015325 1985851 1690 3682502 3473732 117599 170312 107343 10000 224942 180312 X 2385986 2164871 1071574 1128549 3457560 3293420 3682502 3473732 153040 -317180 X false true X true true true X 2043551 2455659 2091682 1661228 1377177 9629297 2043551 2455659 2091682 1661228 1377177 9629297 166815 9462482 63819 32418 47731 56100 58391 258459 82845 110047 192892 559 1506 4699 3202 26908 36874 10117522 0.93530 0.94010 X PART II, LINE 10 36,874 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2025325 127320 138007 18787 1995851 1776314 267112 18101 2025325 1498691 277623 1776314 1903774 -405083 1498691 1657755 246019 1903774 0.43870 0.28000 0.28130 false false 50000 50000 1309850 874421 435429 94810 86070 8740 23860 23860 494169 X 1653409 -317180 27272 -289908 1943317 18787 18787 1962104 1817549 27272 27272 1790277 18787 18787 1809064 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 27,272 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 27,272 MEN WHO COOK 284150 146830 137320 104 3210 3602 6546 13209 284150 146830 137320 104 3210 3602 6546 13209 26671 110649 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.