2025-08-07T08:37:02-04:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-01-01 371829968 LAKESHORE REGIONAL CHILD ADVOCACY CENTER INC LAKE 2623589080 134 S FOSTER DR SAUKVILLE WI 530802005 AMANDA DIDIER EXECUTIVE DIRECTOR 2623589080 2025-07-25 true false KARIN G HARMS CPA P00073773 9204522255 2025-07-18 2024 2025-03-06 01:10:19Z JOHN RENZELMANN 134 S FOSTER DR SAUKVILLE WI 530802005 1470863 false X LAKESHORECAC.ORG X 2016 WI TO BE A TRAUMA-INFORMED ENVIRONMENT WHERE PARTNERS COLLABORATIVELY INVESTIGATE CHILD ABUSE, FAMILIES RECEIVE SUPPORT AND ADVOCACY, AND MOST IMPORTANTLY, THE CHILD'S WORDS ARE ALWAYS HEARD. 12 12 10 2 0 858030 1266005 174600 174600 460 14905 14012 11247 1047102 1466757 0 0 357250 361433 0 47940 148859 158009 506109 519442 540993 947315 838776 2063565 98258 375732 740518 1687833 TO BE A TRAUMA-INFORMED ENVIRONMENT WHERE PARTNERS COLLABORATIVELY INVESTIGATE CHILD ABUSE, FAMILIES RECEIVE SUPPORT AND ADVOCACY, AND MOST IMPORTANTLY, THE CHILD'S WORDS ARE ALWAYS HEARD. false false 370056 174600 LAKESHORE REGIONAL CHILD ADVOCACY CENTER (LRCAC) SERVES FAMILIES IMPACTED BY ABUSE, NEGLECT, AND FAMILY VIOLENCE THROUGH OFFERING COLLABORATIVE INTERVENTIONS INCLUDING RECORDED FORENSIC INTERVIEWS, MEDICAL EXAMS, AND ADVOCACY. OVER 488 CHILDREN, TEENS, AND VULNERABLE ADULTS WERE SEEN LAST YEAR FOR FORENSIC INTERVIEWS, AND 158 CHILDREN WERE SEEN FOR MEDICAL EXAMS. EACH FAMILY WAS OFFERED ADVOCACY SUPPORT. THE SERVICES PROVIDED BY LRCAC ARE ONE PROGRAM OF WRAP-AROUND SERVICES, SO THE TOTAL EXPENSES ARE THE TOTAL AGENCY EXPENSES FOR THE YEAR. 370056 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 10 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 false WI X COURTENAY WILDING 2623589080 134 S FOSTER DR SAUKVILLE WI 53080 AMANDA DIDIER EXECUTIVE DI 40.00 X 93790 0 2814 PAUL BROKENSHIRE BOARD MEMBER 1.00 X 0 0 0 MATTHEW CARLTON VICE PRESIDE 2.00 X X 0 0 0 DIANE CLINE PRESIDENT 2.00 X X 0 0 0 PEG EDQUIST BOARD MEMBER 1.00 X 0 0 0 KATHY GERACIE BOARD MEMBER 1.00 X 0 0 0 LISA GRENFELL SECRETARY 1.00 X X 0 0 0 SARAH HINTZE BOARD MEMBER 1.00 X 0 0 0 TRACEY PEDERSON BOARD MEMBER 1.00 X 0 0 0 JOHN RENZELMANN TREASURER 2.00 X X 0 0 0 JULIE RIBLEY BOARD MEMBER 1.00 X 0 0 0 LAY ROSENHEIMER BOARD MEMBER 1.00 X 0 0 0 JIM VEESER BOARD MEMBER 1.00 X 0 0 0 93790 2814 false false false 69513 130406 1066086 64836 1266005 FEES FOR SERVICES 541900 174600 174600 174600 14905 14905 6215 6215 6215 6215 9109 4106 5003 5003 MISC INCOME 29 29 29 1466757 174600 26152 96604 24151 48302 24151 230453 187384 30115 12954 9919 7576 1617 726 24457 15902 5809 2746 24114 20497 2411 1206 2831 1934 608 289 34073 28962 3407 1704 14506 12331 1451 724 56968 48424 5697 2847 7893 7893 841 841 11875 10094 1188 593 TRAINING & DEVELOPMENT 4908 4908 519442 370056 101446 47940 119892 285321 406070 354095 201536 451380 16550 15661 5885 2382 4344 3503 90384 953605 838776 2063565 20332 326722 77926 49010 98258 375732 X 151098 1242409 589420 445424 740518 1687833 838776 2063565 947315 X false true X true false X 396329 280242 269781 858030 1266005 3070387 396329 280242 269781 858030 1266005 3070387 915798 2154589 5332 4964 5998 6264 21120 43678 303 5469 8208 5003 18983 4078 29 4107 3137155 673205 0.68680 0.69450 X PART II, LINE 10 OTHER INCOME 4,107 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5885 2382 3503 3503 CONSTRUCTION IN PROGRESS - BLDG 891804 OPERATING LEASE RIGHT TO USE LEASE 49010 CERTIFICATE OF DEPOSIT-UNEMPLOYMENT 10541 SECURITY DEPOSIT 2250 953605 LEASE LIABILITY 49010 49010 X 1470863 4106 4106 1466757 1466757 523548 4106 4106 519442 519442 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF TAX EXPENSE) FOR UNCERTAIN INCOME TAX POSITION AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 4,106 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 4,106 X 1 15000 FAIR MARKET VALUE X RAFFLE BASKETS 65 8836 FAIR MARKET VALUE X AV SYSTEM 1 41000 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD VIA EMAIL. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR PROPOSED TRANSACTIONS FOR CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE DETERMINED BY THE VOLUNTEER BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. NATIONAL AND REGIONAL PROFESSIONAL ORGANIZATIONS SALARY SURVEYS ARE REVIEWED. BOARD MEMBERS SERVE WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.