2025-10-08T13:32:11-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391052471 RAWHIDE INC RAWH 9209826100 E7475 RAWHIDE RD NEW LONDON WI 54961 BENJAMIN BERG CFO 9209826100 2025-10-07 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-10-07 2024 2025-03-06 01:10:19Z ALAN LOUX E7475 RAWHIDE RD NEW LONDON WI 54961 22054984 0 X WWW.RAWHIDE.ORG X 1966 WI BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION. 11 11 307 46 0 0 9085985 9333688 11231152 11931167 190912 375153 59600 49264 20567649 21689272 0 0 0 0 14607933 15426199 0 0 1028710 7924597 7647383 22532530 23073582 -1964881 -1384310 37795475 35194683 6613847 4950684 31181628 30243999 X BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION. 0 0 8815897 8381407 RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS. 4541058 1722720 COMMUNITY BASED COUNSELING SERVICES - PROVIDES A SAFE SPACE FOR YOUNG MEN AND WOMEN TO TALK ABOUT HOW THEY FEEL WITHOUT FEAR OF JUDGMENT. THEY CAN BE THEMSELVES, BECOME MORE CONFIDENT, AND START TO BUILD THE TOOLS THEY NEED TO THINK, ACT AND COMMUNICATE IN HEALTHY WAYS. 2179143 VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS. 1121482 1889886 GROUP HOME - PROVIDING STAFF AND FACILITIES FOR TROUBLED YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILE COURTS TO LEARN PROSOCIAL BEHAVIORS THEY'LL NEED FOR SUCCESSFUL COMMUNITY LIVING. 1121482 1889886 16657580 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 307 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BENJAMIN BERG 9205312597 E7475 RAWHIDE RD NEW LONDON WI 54961 DAVE VOSS CHAIRMAN 1.00 X X 0 0 0 BRYAN BLANKFIELD VICE CHAIR 1.00 X X 0 0 0 JOHN KRAUSE TREASURER 1.00 X X 0 0 0 CATHY DWORAK SECRETARY 1.00 X X 0 0 0 ELOISE ANDERSON BOARD MEMBER 1.00 X 0 0 0 MIKE DANIELS BOARD MEMBER 1.00 X 0 0 0 DR FRED JOHNSON BOARD MEMBER 1.00 X 0 0 0 MAGGIE LUND BOARD MEMBER 1.00 X 0 0 0 CHAD SCHULTZ BOARD MEMBER 1.00 X 0 0 0 BILL SEPIC BOARD MEMBER 1.00 X 0 0 0 JOHN VICCHIOLLO BOARD MEMBER 1.00 X 0 0 0 ALAN LOUX PRESIDENT/CEO 40.00 X 268305 0 38516 BENJAMIN BERG CHIEF FINANCIAL OFFICER 40.00 X 159769 0 32007 DANIEL STONE DIRECTOR OF COMMUNITY SERVICES 40.00 X 127799 0 38631 JOEL WALKER CHIEF HUMAN RESOURCES OFFICER 40.00 X 126542 0 41111 HEATHER STERN CHIEF GROWTH OFFICER 40.00 X 148279 0 5992 830694 0 156257 5 0 1 0 ELEVATE 97 1085 PARKVIEW ROAD STE A GREEN BAY WI 54304 PROMOTIONAL AND BRANDING 695461 KHROME AGENCIES LLC 2221 S WEBSTER STE 238 GREEN BAY WI 54301 MEDIA ADVERTISING 296837 TEN POINT TOWING INC W8232 SUNSET DRIVE CAMPBELLSPORT WI 53010 VEHICLE INSPECTION, TOWING 267515 FAITH TECHNOLOGIES PO BOX 88529 MILWAUKEE WI 53288 ELECTRICAL/CONTRACTOR WORK 260783 EDWIN BUSH W6940 BRACKENWOD LANE GREENVILLE WI 54942 LEGAL SERVICES 138770 5 524101 844821 7964766 4521320 9333688 RESIDENTIAL CARE CENTER 623990 8381407 8381407 GROUP HOME 624100 1782778 1782778 OUTPATIENT AND OTHER 621400 1722720 1722720 FOOD SERVICES 900099 44262 44262 11931167 240817 240817 134336 0 134336 134336 134336 352130 524101 365712 -13582 -13582 MISCELLANEOUS 900099 62846 62846 62846 21689272 11994013 0 361571 428074 428074 11558206 9335560 1675009 547637 497186 385475 87043 24668 2066609 1602270 361805 102534 876124 679271 153385 43468 165716 165716 53000 53000 40039 40039 1376769 1008169 331931 36669 693967 281484 364007 48476 1120400 614485 357727 148188 201269 92609 83754 24906 1012308 605042 401795 5471 177267 129110 31580 16577 216654 216654 1739151 1124421 609231 5499 521328 499687 1280 20361 FOOD 329515 299997 25262 4256 23073582 16657580 5387292 1028710 525180 444677 912535 282957 1128824 1526436 1062833 909025 272420 215046 39240414 16913640 22485380 22326774 8842108 6981788 2566195 2507980 37795475 35194683 1811394 1591163 12915 0 4350000 3000000 439538 359521 6613847 4950684 X 25545953 24609152 5635675 5634847 31181628 30243999 37795475 35194683 -1384310 446681 0 X X 0 1 X 1 1 1 X 8731179 15111752 7944857 9085985 9333688 50207461 8731179 15111752 7944857 9085985 9333688 50207461 50207461 82817 231731 224580 248608 240817 1028553 51236014 0.97990 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8405385 741868 2220775 6926478 7701018 1064104 359737 8405385 9463643 4949 -1387798 379776 7701018 8969396 247704 901073 654530 9463643 8388341 48474 1059113 526532 8969396 0.50511 0.21345 0.28144 1 0 817248 817248 32659603 12604962 20054641 4967074 3739690 1227384 796489 568988 227501 22326774 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATIONS 128065 BENEFICIAL INTEREST IN CHARITABLE TRUST HELD BY OTHERS 2030108 RIGHT OF USE ASSET 349807 2507980 LEASE LIABILITY 359521 359521 X 22817294 446681 434069 287311 1168061 21649233 40039 40039 21689272 23754923 434069 287311 721380 23033543 40039 40039 23073582 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS INCLUDES THE MAINTENANCE OF, NECESSARY IMPROVEMENTS TO, AND OPERATINGS COSTS OF SOME OF THE FACILITIES, YOUTH HOMES, AND OTHER MAINTENANCE COSTS. 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 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, 2024 AND 2023, 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 INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES ARE NETTED. RAWHIDE GALA 771111 442697 328414 78401 89816 72730 87467 RAWHIDE FISH FRY 105120 81404 23716 19744 17554 876231 524101 352130 78401 109560 72730 105021 365712 -13582 X X X 0 0 0 0 0 0 0 0 0 ALAN LOUX PRESIDENT/CEO 261584 0 6721 0 0 0 16098 0 22418 0 306821 0 0 0 BENJAMIN BERG CHIEF FINANCIAL OFFICER 148130 0 11639 0 0 0 9586 0 22421 0 191776 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO'S SALARY. MIRON CONSTRUCTION - DAVE VOSS CHAIRMAN FOR RAWHIDE 851086 INDEPENDENT CONTRACTOR FOR CONSTRUCTION PROJECTS 0 X 2924 3666500 SALES PRICE OF DONATION X 262 463076 SALES PRICE OF DONATION X CONSTRUCTION COSTS (PROPERTY AND EQUIPMENT) 2 287044 FAIR MARKET VALUE X AUCTION ITEMS 15 78401 SALES PRICE X SUPPLIES AND OTHER 25 26299 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE COMPOSITION OF THE EXECUTIVE COMMITTEE IS THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE PRESIDENT/CEO. THEY MEET AS OFTEN AS NECESSARY, WHEN CALLED BY ANY MEMBER OF EXECUTIVE COMMITTEE. THEY ARE GIVEN THE AUTHORITY TO MAKE DECISIONS FOR THE GENERAL CORPORATE BOARD. THE SECRETARY SHALL MAKE A FULL REPORT OF SUCH A MEETING TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE FORM 990 WILL GO OUT TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS, BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE PROCEDURE DIRECTED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO APPROVE THE PRESIDENT/CEO'S SALARY. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF KEY EMPLOYEES. A TOOL THAT IS USED BY THE PRESIDENT/CEO IS PROVIDED BY THE HUMAN RESOURCES DEPT. HR AND THE WAGE TOOL TAHT HR PROVIDES GETS ITS DATA FROM VARIOUS COMPARABLE DATA AVAILABLE FROM OUTSIDE SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.