2024-09-18T12:06:07-04:00 2023-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-01-01 391441770 CHRISTINE ANN DOMESTIC ABUSE SERVICES INC CHRI 9202355998 206 ALGOMA BLVD OSHKOSH WI 54901 MITCHELL HEIDER TREASURER 9207295727 2024-09-18 true false LAURA STINSKI CPA P02069209 9209930105 2024-09-18 2023 2024-08-08 14:25:15Z MITCHELL HEIDER 206 ALGOMA BLVD OSHKOSH WI 54901 4417747 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. 13 13 29 279 0 2172545 3722789 458627 448253 107761 161652 14547 32503 2753480 4365197 31476 35829 0 1032968 1071999 0 240578 434223 505637 1498667 1613465 1254813 2751732 6708436 9810413 207013 236553 6501423 9573860 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 712454 5402 410636 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 AREPROVIDED. 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. 267020 30427 37617 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. 214106 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. 1193580 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 true false false false false false false false false true 8 0 true 29 true false false false false false false false false false false false false X 13 13 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 WENGER EXECUTIVE DI 40.00 X X 94265 0 10054 ALICIA DAMBECK PRESIDENT 1.00 X X 0 0 0 MARK DELVEAUX DIRECTOR 1.00 X 0 0 0 BRIAN DOUGLAS DIRECTOR 1.00 X 0 0 0 MICHAEL DRIESSEN DIRECTOR 1.00 X 0 0 0 SARAH FREIBURGER PAST PRESIDE 1.00 X X 0 0 0 DEB HANSEN VICE PRESIDE 1.00 X X 0 0 0 MITCHELL HEIDER TREASURER 1.00 X X 0 0 0 LINDA JONES-PIERRON DIRECTOR 1.00 X 0 0 0 DARIN RICE DIRECTOR 1.00 X 0 0 0 LARRY RUEDINGER DIRECTOR 1.00 X 0 0 0 JENNIFER THOMPSON DIRECTOR 1.00 X 0 0 0 JODI WELLHOEFER SECRETARY 1.00 X X 0 0 0 LAURA WELSH DIRECTOR 1.00 X 0 0 0 94265 10054 false false false 168198 93303 3461288 60016 3722789 DOMESTIC ABUSE SERVICES 448253 448253 448253 161652 161652 67599 93303 45008 22591 22591 14174 7542 6632 6632 MISCELLANEOUS INCOME 3280 3280 3280 4365197 451533 190875 35829 35829 104319 8345 62592 33382 803952 694674 14557 94721 97138 82997 2454 11687 66590 52059 5272 9259 2046 2046 13500 13500 24528 24528 91516 34513 57003 19706 16572 818 2316 17176 14445 713 2018 106338 93205 5449 7684 12261 10966 672 623 135537 113986 5625 15926 6496 5463 270 763 PROGRAM EXPENSE 55158 44113 6156 4889 BAD DEBT 18102 18102 MEMBERSHIP DUES & SUBSCRI 1708 1436 71 201 MISCELLANEOUS 1565 1388 71 106 1613465 1193580 179307 240578 136071 1070719 1819543 1182166 55850 2124359 227261 2500 6575 1987 3178128 1901930 1382452 1276198 3080684 4152484 6708436 9810413 106228 141530 34520 36250 66265 58773 207013 236553 X 5218221 5255922 1283202 4317938 6501423 9573860 6708436 9810413 X 2751732 320705 X false true X true false X 717529 1003013 1009894 2172545 3754576 8657557 717529 1003013 1009894 2172545 3754576 8657557 1345874 7311683 85150 49754 127456 107761 161652 531773 33933 7567 16640 43825 53266 155231 9344561 2398778 0.78250 0.74520 X PART II, LINE 10 155,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2990618 2201 436743 24528 3405034 3427515 2500 -415269 24128 2990618 2927682 525977 822 25322 3427515 2660295 18617 248770 2927682 2310141 6851 427303 184000 2660295 0.64920 0.18680 0.16400 true false 138800 138800 2722512 1643583 1078929 287533 258347 29186 29283 29283 1276198 BENEFICIAL INTEREST IN ASSETS AT CF 3405034 CERTIFICATE OF DEPOSIT 513743 INVESTMENTS HELD FOR RESALE 100116 OTHER ASSET 75000 RIGHT OF USE ASSET 58591 4152484 LEASE LIABILITY 58773 58773 X 4667864 320705 15953 52550 389208 4278656 24528 62013 86541 4365197 1595427 15953 52550 68503 1526924 24528 62013 86541 1613465 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 IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 52,550 SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CAMPAIGN EXPENSES 62,013 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 52,550 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CAMPAIGN EXPENSES 62,013 MEN WHO COOK 160902 93303 67599 1040 23490 7831 12647 160902 93303 67599 1040 23490 7831 12647 45008 22591 true GENERAL ASSISTANCE 39 35829 FMV 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. X SHELTER SUPPLY 160 32213 FAIR MARKET VALUE X FUND. SUPPLIES 32 27803 FAIR MARKET VALUE false false false 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 FUNDRAISING EXPENSES NETTED WITH REVENUES 52,550 CAPITAL CAMPAIGN EXPENSES -62,013 FUNDRAISING EXPENSES NETTED WITH REVENUES -52,550 CAPITAL CAMPAIGN EXPENSES 62,013