2025-04-15T16:29:32-05:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-07-01 391155004 SAFE HAVEN OF RACINE INC SAFE 2626379557 1030 WASHINGTON AVENUE 1762 RACINE WI 53403 JEANETTE BROWN EXECUTIVE DIRECTOR 2626379557 2025-04-15 1 1 RENEE MESSING P01872384 4142711451 2025-04-12 2023 2025-03-06 01:10:19Z JEANETTE BROWN 1030 WASHINGTON AVENUE 1762 RACINE WI 53403 2249677 0 X WWW.SAFEHAVENOFRACINE.ORG X 1971 WI A FACILITY FOR RACINE AREA YOUTH TO PROVIDE COUNSELING AND REFERRAL SERVICES, EDUC. RESOURCES AND LEGAL AND MEDICAL RESOURCE ASSISTANCE. 7 7 58 130 0 0 1371034 1429500 737354 783741 1243 1760 15541 28320 2125172 2243321 10330 3228 0 0 1444378 1380386 0 0 123 978008 919663 2432716 2303277 -307544 -59956 304208 322643 504837 581843 -200629 -259200 X PROVIDE AREA YOUTH COUNSELING AND REFERRAL SERVICES, EDUCATIONAL RESOURCES, LEGAL AND MEDICAL RESOURCE ASSISTANCE, AND RECREATIONAL AND CULTURAL ACTIVITIES FOCUSING ON HUMAN AND PERSONAL DEVELOPMENT. 0 0 1101138 728057 THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT PROGRAMMING. THE LEARNING ENVIRONMENT ACTIVITIES AND DAILY SCHEDULE ENGAGE SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT THROUGH HANDS-ON ACTIVITIES, MEALTIMES AND FREE AND STRUCTURED PLAY TIMES. 533277 2848 THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER PROVIDES IMMEDIATE SAFETY AND SECURITY, FACILITATES FAMILY REUNIFICATION, STRENGTHENS FAMILY RELATIONSHIPS AND EMPOWERS CONSTRUCTIVE YOUTH ACTIONS IN A SOLUTION-FOCUSED, ASSET-BASED, POSITIVE YOUTH DEVELOPMENT MODEL. THE SAFE HAVEN OF RACINE TEAM PROVIDE INDIVIDUAL AND FAMILY COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION, FAMILY MEDIATION AND LONG-TERM AFTERCARE. 299222 2314 THE SAFE PASSAGE IS A 12-MONTH RAPID RE-HOUSING (RRH) PROGRAM THAT SERVES HOMELESS (ON THE STREET, IN A HOMELESS SHELTER, OR FLEEING DOMESTIC VIOLENCE) THAT ARE YOUNG ADULTS (AGES 18 THROUGH 24) WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. QUALIFYING YOUNG ADULTS WILL RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. PERSONS MUST REGISTER AT A HOMELESS SHELTER FOR PROOF OF HOMELESSNESS.SAFE PASSAGE GETS YOUNG ADULTS OFF STREETS AND INTO THEIR OWN APARTMENT. ONCE HOUSED, A CASE MANAGER PROVIDES RESOURCES AND GUIDE YOUNG ADULTS THROUGH A HANDS-ON LIFE SKILLS PROGRAM. THE GOAL IS TO OFFER SHORT TERM FINANCIAL ASSISTANCE WHILE THESE YOUNG ADULTS OBTAIN THE SKILLS AND RESOURCES TO LIVE INDEPENDENTLY ONCE THEY COMPLETE THE PROGRAM.PROGRAM PARTICIPANTS ARE OFFERED CASE MANAGEMENT SERVICES AND ASSISTANCE TO BUILD JOB SKILLS, AND TO OBTAIN A GED, DIPLOMA OR OTHER EDUCATION AND TRAINING. THROUGH CASE MANAGEMENT, PARTICIPANTS WILL BE INTRODUCED TO OTHER SUPPORTIVE COMMUNITY SERVICES AND WILL BE ASSISTED IN DEVELOPING INDIVIDUALIZED GOALS THAT ADDRESS THEIR OWN NEEDS. CASE MANAGERS WILL WORK WITH PARTICIPANTS TO MONITOR PROGRESS AND DEVELOP ADDITIONAL PLANS AND GOALS. ONCE PARTICIPANTS OBTAIN EMPLOYMENT THEY CAN RENT AN APARTMENT AND RENT WILL BE BASED ON INCOME. PARTICIPANTS HAVE THE OPTION OF STAYING IN THE APARTMENT IF THEY DESIRE FOR UP TO 2 YEARS. 313305 380 55684 313305 380 55684 2246942 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JEANETTE BROWN 2626379559 1030 WASHINGTON AVENUE RACINE WI 53403 ROBIN SMERCHEK PRESIDENT 1.00 X X 0 0 0 ADAM BROSTOWITZ DIRECTOR 1.00 X X 0 0 0 NICOLE CHRISTENSEN-ZABLER TREASURER 1.00 X X 0 0 0 CINDI LARSEN SECRETARY 1.00 X X 0 0 0 KAYLEE CUTLER DIRECTOR 1.00 X 0 0 0 CLARICE ZELLMER DIRECTOR 1.00 X 0 0 0 JAYNA YOUKER DIRECTOR 1.00 X 0 0 0 JEANETTE BROWN EXECUTIVE DIRECTOR 40.00 X 76608 0 4367 76608 0 4367 0 0 0 0 0 104782 743236 581482 73159 1429500 PROGRAM REVENUE 611600 783741 783741 783741 1760 1760 29378 6356 23022 23022 MISCELLANEOUS INCOME 624110 5298 2314 2984 5298 2243321 786055 0 27766 3228 3228 78440 77836 604 1156262 1154831 1431 26702 23982 2720 118982 118231 751 28190 28190 288 288 200603 196618 3985 29311 29028 283 13284 13250 34 195221 194963 258 26631 26472 159 25773 25714 59 28267 25938 2329 10699 2459 8240 28101 24209 3892 PROGRAM SUPPLIES 260240 260182 0 58 SERVICE FEES 20410 20345 0 65 PROGRAM EVENTS 20014 20014 MISCELLANEOUS 10246 7489 2757 22385 22153 232 2303277 2246942 56212 123 32673 2457 1231 1232 75768 68536 48879 108905 12597 14000 311983 230554 91668 81429 12812 13570 1840 28580 30674 304208 322643 132526 167560 78442 78443 65000 88000 228869 247840 504837 581843 X -337945 -374284 137316 115084 -200629 -259200 304208 322643 -59956 1385 0 X 0 1 X 1 0 X 1380116 1474368 1989358 1371034 1429500 7644376 1380116 1474368 1989358 1371034 1429500 7644376 7644376 922 7542 -4587 1243 1760 6880 -2439 135 -5366 7187 5298 4815 7656071 0.99850 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ -2,439. 2020 AMOUNT: $ 135. 2021 AMOUNT: $ -5,366. 2022 AMOUNT: $ 7,187. 2023 AMOUNT: $ 5,298. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28580 2382 288 30674 26169 2693 282 28580 29926 -3757 26169 22795 7615 484 29926 22541 478 224 22795 1 0 5000 5000 27204 27204 0 159958 105156 54802 111946 96619 15327 7875 1575 6300 81429 BENEFICIAL INTEREST 30674 30674 X 2244418 1385 1385 2243033 288 288 2243321 2302989 0 2302989 288 288 2303277 PART V, LINE 4: THE PERPETUAL ENDOWMENT FUNDS ARE REQUIRED TO BE RETAINED PERMANENTLY EITHER BY EXPLICIT DONOR STIPULATION OR BY UPMIFA. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. GOLF OUTING 23477 23477 5070 POOL EVENT 5733 5733 500 552 17 1 168 168 217 29378 29378 5570 552 234 6356 23022 ROBIN SMERCHEK X 88000 88000 0 1 1 88000 X 50511 FMV X 15948 FMV X CONFERENCE DISCOUNTS 0 6700 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY MATTERS THAT REPRESENT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE AMOUNT OF THE COMPENSATION IS EVALUATED BASED ON PERFORMANCE AND CONSISTENCY WITH SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FORM 990 ARE PROVIDED UPON WRITTEN REQUESTS.