2023-10-11T15:41:28-04:00 2022-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-01-01 391441770 CHRISTINE ANN DOMESTIC ABUSE SERVICES INC CHRI 9202355998 206 ALGOMA BLVD OSHKOSH WI 54901 MITCHELL HEIDER TREASURER 9207295727 2023-09-05 true MITCHELL HEIDER 999009999 false JAMIE ROSIN P01573923 9209930105 2023-10-03 2022 2023-04-26 12:10:37Z MITCHELL HEIDER 206 ALGOMA BLVD OSHKOSH WI 54901 2783738 false X WWW.CHRISTINEANN.NET X 1984 WI EMPOWER INDIVIDUALS AND FAMILIES THROUGH EDUCATION, SAFETY AND SUPPORT, AND LEAD OUR COMMUNITY TO REDUCE THE INCIDENTS AND THE EFFECTS OF DOMESTIC ABUSE AND DATING VIOLENCE. 12 12 33 211 0 1009894 2172545 512267 458627 127456 107761 16640 14547 1666257 2753480 68135 31476 0 1021362 1032968 0 255552 401840 434223 1491337 1498667 174920 1254813 5910949 6708436 153292 207013 5757657 6501423 EMPOWER INDIVIDUALS AND FAMILIES THROUGH EDUCATION, SAFETY AND SUPPORT, AND LEAD OUR COMMUNITY TO REDUCE THE INCIDENTS AND THE EFFECTS OF DOMESTIC ABUSE AND DATING VIOLENCE. false false 622633 10000 406106 EMERGENCY SHELTER: OUR 10-BEDROOM, 37-BED FACILITY PROVIDES TEMPORARY SHELTER FOR THOSE FLEEING IMMINENT DANGER. FAMILIES ALWAYS GET THEIR OWN ROOM WHILE SINGLE ADULTS OF THE SAME GENDER MAY SHARE A ROOM. ALL RESIDENTS SHARE KITCHEN, LIVING ROOM, AND OTHER COMMON AREAS. BASIC NEEDS LIKE FOOD, HYGIENE ITEMS, AND BABY SUPPLIES ARE PROVIDED. WE WELCOME SURVIVORS OF ALL GENDERS AND BACKGROUNDS. WE DO NOT HAVE A LENGTH OF STAY LIMIT.PROVIDE EMERGENCY HOUSING, COUNSELING, EDUCATION AND PREVENTION SERVICES TO WOMEN, CHILDREN AND THE COMMUNITY. 269397 21476 52521 EMPOWERMENT: THIS TEAM MEETS WITH ADULTS WHO ARE NOT STAYING IN SHELTER. THEY MAY HAVE ANOTHER SAFE PLACE TO GO OR ARE NOT READY TO LEAVE THEIR ABUSER. ADVOCATES OFFER SAFETY PLANNING, EMOTIONAL SUPPORT, GOAL SETTING, CONNECTIONS TO RESOURCES, PLUS LEGAL ADVOCACY. 206514 OUR YOUTH TEAM WORKS TO END THE CYCLE OF ABUSE BEFORE IT BEGINS IN YOUNG LIVES. FOR CHILDREN WHO HAVE WITNESSED DOMESTIC ABUSE OR TEENS WHO HAVE HAD AN UNHEALTHY DATING RELATIONSHIP, OUR YOUTH ADVOCATES PROVIDE 1-ON-1 SUPPORT TO HELP THEM PROCESS TRAUMA, DEVELOP HEALTHY COPING SKILLS, LEARN HOW TO STAY SAFE, AND BUILD SELFCONFIDENCE. 1098544 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 33 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false true true WI X MITCHELL HEIDER 9202355998 206 ALGOMA BLVD OSHKOSH WI 54901 ALICIA GEHRIG EXECUTIVE DI 40.00 X X 59195 0 5902 HILLARY ANDERSON PAST PRESIDE 1.00 X X 0 0 0 ALICIA DAMBECK VICE PRESIDE 1.00 X X 0 0 0 MARK DELVEAUX DIRECTOR 1.00 X 0 0 0 MICHAEL DRIESSEN DIRECTOR 1.00 X 0 0 0 SARAH FREIBURGER PRESIDENT 1.00 X X 0 0 0 DEB HANSEN DIRECTOR 1.00 X 0 0 0 MITCHELL HEIDER TREASURER 1.00 X X 0 0 0 CARIE KOLLAT DIRECTOR 1.00 X 0 0 0 DAVID MACK SECRETARY 1.00 X X 0 0 0 LARRY RUEDINGER DIRECTOR 1.00 X 0 0 0 JENNIFER THOMPSON DIRECTOR 1.00 X 0 0 0 JODI WELLHOEFFER DIRECTOR 1.00 X 0 0 0 59195 5902 false false false 173445 117474 1881626 2172545 DOMESTIC ABUSE SERVICES 458627 458627 458627 107761 107761 43825 117474 30258 13567 13567 MISCELLANEOUS INCOME 980 980 980 2753480 459607 121328 31476 31476 145604 11648 87363 46593 725649 659079 -24354 90924 97748 85569 -824 13003 63967 49925 4105 9937 11000 11000 24130 24130 86888 24573 62315 18656 13032 3869 1755 21446 18143 858 2445 89244 72943 5273 11028 9777 9164 67 546 137190 116062 5488 15640 5926 5013 237 676 PROGRAM EXPENSE 24095 22447 1184 464 MISCELLANEOUS 3880 2358 1522 MEMBERSHIP DUES & SUBSCRI 1991 1685 80 226 1498667 1098544 144571 255552 68853 136071 673913 1819543 39881 55850 193073 227261 5983 6575 3148845 1766393 1501731 1382452 3427515 3080684 5910949 6708436 127642 106228 25650 34520 66265 153292 207013 X 4293895 5218221 1463762 1283202 5757657 6501423 5910949 6708436 X 1254813 -511047 X false true X true false X 568410 717529 1003013 1009894 2172545 5471391 568410 717529 1003013 1009894 2172545 5471391 950494 4520897 94880 85150 49754 127456 107761 465001 28334 33933 7567 16640 43825 130299 6066691 2526864 0.74520 0.87250 X PART II, LINE 10 86,474 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3427515 2500 -415269 24128 2990618 2927682 525977 822 25322 3427515 2660295 18617 248770 2927682 2310141 6851 427303 184000 2660295 2519305 1525 -210689 2310141 0.65100 0.21190 0.13710 true false 138800 138800 2722512 1529659 1192853 287533 236734 50799 1382452 BENEFICIAL INTEREST IN ASSETS HELD 2990618 RIGHT OF USE ASSET 65066 OTHER ASSET 25000 3080684 LEASE LIABILITY 66265 66265 X 2169902 -511047 13914 -497133 2667035 24130 62315 86445 2753480 1426136 13914 13914 1412222 24130 62315 86445 1498667 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION INTENDS TO USE THE FUNDS FOR OPERATING AND MAINTENANCE. SCHEDULE D, PAGE 3, PART X 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 ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CAMPAIGN EXPENSES 62,315 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CAMPAIGN EXPENSES 62,315 MEN WHO COOK 102967 79497 23470 12478 4563 RACE FOR THE LI 33821 18416 15405 10924 2 24511 19561 4950 2293 161299 117474 43825 12478 17780 30258 13567 true GENERAL ASSISTANCE 63 31476 FMV GRANTS TO DOM INDIV CASH SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANTS CONSIST OF GIFT CARDS, RENT ASSISTANCE, LEGAL ASSISTANCE, FILING FEES, BIRTH CERTIFICATES, CLOTHING, HYGIENE AND HOUSEHOLD ITEMS, CAR REPAIRS, BUS PASSES, AND TRANSPORTATION RELATED EXPENSES FOR DOMESTIC VIOLENCE VICTIMS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS MONITORED BY BRINGING UP POSSIBLE CONFLICTS OF INTEREST AND EVALUATING THE POSSIBLE CONFLICT OF INTEREST BEFORE ANY ACTION IS TAKEN ON THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITAL CAMPAIGN EXPENSES -62,315 CAPITAL CAMPAIGN EXPENSES 62,315