2023-11-13T14:54:52-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 391331181 HELP OF DOOR COUNTY INC HELP 9207438785 219 GREEN BAY RD STURGEON BAY WI 542352835 REBECCA CAVANAUGH PRESIDENT 9207438785 2023-11-01 1 REBECCA CAVANAUGH XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2023-10-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA CAVANAUGH 219 GREEN BAY RD STURGEON BAY WI 542352835 696134 0 X WWW.HELPOFDOORCOUNTY.ORG X 1979 WI WORKING WITH VICTIMS OF DOMESTIC VIOLENCE AND PROVIDING SUPERVISED VISITATION AND EXCHANGES FOR CHILDREN AND NON CUSTODIAL PARENT 8 8 16 10 0 0 478543 677733 4089 4750 13646 2226 9230 -1276 505508 683433 0 0 0 0 274479 311392 0 0 6795 121922 144143 396401 455535 109107 227898 624968 827465 8929 18568 616039 808897 THE MISSION OF HELP OF DOOR COUNTY, INC. IS TO ELIMINATE DOMESTIC ABUSE THROUGH PREVENTION AND INTERVENTION SERVICES AND TO ADVOCATE FOR SOCIAL CHANGE. 0 0 268553 PROVIDE SHELTER AND EMERGENCY ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE, INCLUDING EDUCATION FOR YOUTH REGARDING NON VIOLENT RELATIONSHIPS. 57273 VISITATION AND EXCHANGE PROGRAM - PROVIDING SUPERVISED VISITATION OR EXCHANGES FOR THE CHILD AND NONCUSTODIAL PARENT. 32087 5100 A 25 WEEK GROUP PROGRAM ADDRESSING ISSUES OF POWER AND CONTROL WITH MEN WHO HAVE COMMITTED DOMESTIC VIOLENCE OFFENSES, AND A 15 WEEK PROGRAM FOR WOMEN. FACILITATORS ARE CERTIFIED UNDER THE DULUTH MODEL. 357913 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 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MILDRED I GONZALES 9207438785 219 GREEN BAY ROAD STE 1 STURGEON BAY WI 542352835 REBECCA CAVANAUGH PRESIDENT 1.00 X X 0 0 0 MARY ELLEN SMITH VICE PRESIDENT 1.00 X X 0 0 0 GWEN SEVERSON SECRETARY 1.00 X X 0 0 0 SUSAN FARLEY THRU FEBRUARY TREASURER 1.00 X X 0 0 0 CHAROLETTE BAIERL DIRECTOR 1.00 X 0 0 0 DON HEERINGA THRU OCTOBER DIRECTOR 1.00 X 0 0 0 PATTI SEGER DIRECTOR 1.00 X 0 0 0 MOISES ZAHLER DIRECTOR 1.00 X 0 0 0 NIKKI HEDEEN DIRECTOR 1.00 X 0 0 0 JOHN HAUSER TREASURER 1.00 X X 0 0 0 MILDRED GONZALEZ EXECUTIVE DIRECTOR 45.00 X 62959 0 0 62959 0 0 0 0 0 0 0 40000 178495 160660 298578 8915 677733 VIOLENCE INTERVENTION 900099 4750 4750 4750 4050 4050 1824 -1824 -1824 -1824 9251 178495 10877 -1626 -1626 OTHER INCOME 900099 350 350 350 683433 5100 0 600 62959 18511 43090 1358 224457 224457 1045 722 212 111 22931 19420 3405 106 1287 1287 13558 8172 4826 560 24206 11571 12098 537 27918 20757 4665 2496 15899 12677 2284 938 6677 5796 731 150 7382 6792 590 16054 16054 5901 3777 1585 539 VICTIM ASSISTANCE 25261 25261 455535 357913 90827 6795 50680 29660 123927 266383 8000 120287 1659 18258 10104 8244 6769 5966 362642 156719 213508 205923 210321 172744 624968 827465 8929 18568 8929 18568 X 509282 594874 106757 214023 616039 808897 624968 827465 227898 -35040 0 X X 0 1 X 1 0 X 343109 329762 420353 478543 677733 2249500 343109 329762 420353 478543 677733 2249500 69863 2179637 6922 5401 5419 13646 2926 34314 1441 350 1791 2285605 51442 0.95360 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70519 -10318 60201 63279 7240 70519 57942 5337 63279 49570 25 8347 57942 53163 -3255 338 49570 1.00000 0 0 24857 24857 264998 104317 160681 72787 52402 20385 205923 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 172744 F 172744 X 657983 -35040 10877 -24163 682146 1287 1287 683433 465125 10877 10877 454248 1287 1287 455535 PART V, LINE 4: THE SPECIFIC OBJECTIVES OF THE ENDOWMENT FUND ARE TO CREATE AND MAINTAIN PERMANENT FUNDS IN WHICH THE INCOME CAN BE USED FOR THE EXCLUSIVE BENEFIT OF HELP OF DOOR COUNTY, INC. AND TO SUPPORT THE RELATED PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS IMPLIED IN THE MISSION STATEMENT. PART X, LINE 2: 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, 2022 AND 2021, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 10,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 10,877. MID YEAR AND ANNUAL APPEALS 92476 92476 3842 HALLOWEEN BALL 55019 46955 8064 2100 1 17012 17012 731 164507 156443 8064 6673 6673 1391 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED AND EXPLAINED TO ALL NEW BOARD MEMBERS AND EMPLOYEES DURING ORIENTATION. EACH IS ASKED TO AVOID ALL CONFLICTS OF INTERESTS AND TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. THE BOARD OF DIRECTORS PERSONNEL COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND MONITORS ANY CONFLICT ACTIVITY. THE POLICY IS SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD UTILIZES SURVEYS FROM OTHER ORGANIZATIONS FOR COMPARABILITY (IE. WISCONSIN COALITION AGAINST DOMESTIC ABUSE, AND OTHER REGIONAL DOMESTIC ABUSE AGENCIES). SALARY RANGES ARE REVIEWED BY THE PERSONAL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.