2022-09-12T15:08:43-05:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2021-01-01 391354763 MANITOWOC COUNTY DOMESTIC VIOLENCE INC MANI 9206844661 300 E REED AVENUE MANITOWOC WI 54220 REV DR MATTHEW SAUER PRESIDENT 9206844661 2022-08-25 1 REV DR MATTHEW SAUER XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2022-08-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z REV DR MATTHEW SAUER 300 E REED AVE MANITOWOC WI 54220 715709 0 X HTTP://INCOURAGEWI.ORG X 1980 WI PROVIDE DOMESTIC ABUSE AND SEXUAL ASSAULT SERVICES, INCLUDING SHELTER, COUNSELING, AND COMMUNITY OUTREACH. 10 10 30 22 0 0 798333 713743 0 0 -975 131 3193 -1672 800551 712202 0 0 0 0 487233 575084 0 0 21784 235669 228430 722902 803514 77649 -91312 2361442 2270565 40999 35544 2320443 2235021 TO PROVIDE SHELTER, CRISIS INTERVENTION, AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL ABUSE AND THEIR FAMILIES, WITH A COMMITMENT TO SAFETY, RESPECT AND PROMOTING SELF-DETERMINATION. 0 0 421404 GENERAL OPERATIONS OF SHELTER TO SUPPORT THE MISSION OF THE ORGANIZATION. THIS INCLUDES PROVIDING SHELTER, CRISIS INTERVENTION AND OTHER SUPPORTING SERVICES. 157964 DOMESTIC VIOLENCE VICTIM SERVICES - PROVIDE SAFE SHELTER TO ADULTS, CHILDREN AND FAMILIES IN A 33 BED SHELTER FACILITY. PROVIDES COUNSELING AND ADVOCACY TO INDIVIDUALS. A 24 HOUR HOTLINE IS RUN FOR EMERGENCY SITUATIONS WHERE INDIVIDUALS ARE INSTRUCTED OF WHERE TO GO OR WHAT TO DO TO STAY SAFE. 135425 CRIME VICTIM ASSISTANCE - PROVIDE ASSISTANCE TO THOSE WHO ARE A VICTIM OF CRIME BY PROVIDING TEMPORARY SHELTER, COUNSELING OR HELP ON THE 24 HOUR HOTLINE FOR A CRISIS. 714793 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 30 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X SARA MEIER 9206844661 300 E REED AVE MANITOWOC WI 54220 ELMA ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 MIKE DEZEEUW TREASURER 1.00 X X 0 0 0 SR THERESA FELDKAMP DIRECTOR 1.50 X 0 0 0 NOELLE GENTILE DIRECTOR 2.00 X 0 0 0 DEANNA GRUNDL DIRECTOR 1.00 X 0 0 0 SANDY HARDRATH THROUGH JAN DIRECTOR 2.00 X 0 0 0 MARK MILLER THROUGH NOV DIRECTOR 1.50 X 0 0 0 MATT SAUER PRESIDENT 1.50 X X 0 0 0 VICTORIA SVACINA DIRECTOR 2.00 X 0 0 0 LYNN WAGNER THROUGH NOV DIRECTOR 1.00 X 0 0 0 DARLENE WOTACHECK SECRETARY 2.00 X X 0 0 0 SARA MEIER EXECUTIVE DIRECTOR 40.00 X X 66414 0 6414 JODI OTT SCHWALBE DIRECTOR 1.00 X 0 0 0 BRIANA TRAINOR DIRECTOR 1.00 X 0 0 0 66414 0 6414 0 0 0 0 0 12070 459171 242502 30728 713743 131 131 0 12070 3507 -3507 -3507 EMFLA CREDIT 900099 1536 1536 MISCELLANEOUS 900099 299 299 1835 712202 1835 0 -3376 66414 53131 7970 5313 420768 385573 24671 10524 8378 7624 561 193 40430 36791 2709 930 39094 35576 2619 899 12032 12032 55 55 3219 3219 2275 2070 152 53 34975 30687 3617 671 51640 46992 3461 1187 3013 2742 202 69 1548 1409 104 35 71070 64674 4762 1634 10727 9761 719 247 IN-KIND PROGRAM 30728 30728 DIRECT CLIENT 5658 5658 LOCAL DUES 1252 1139 84 29 SAVS FOOD 238 238 803514 714793 66937 21784 65061 41509 332037 301068 55339 72516 20000 6450 6151 2277266 502841 1838494 1774425 44061 74896 2361442 2270565 32249 26601 8750 8943 40999 35544 X 2253947 2188265 66496 46756 2320443 2235021 2361442 2270565 -91312 5890 0 X X 0 1 X 1 0 X 577208 595454 547049 798333 713743 3231787 577208 595454 547049 798333 713743 3231787 3231787 346 269 755 314 131 1815 988 456 1300 3938 1835 8517 3242119 1815 0.99680 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44061 25000 5890 55 74896 37524 6579 42 44061 35350 2190 16 37524 0.80500 0.19500 0 0 108750 108750 2059353 438645 1620708 63666 43591 20075 45497 20605 24892 1774425 X 721544 5890 3507 9397 712147 55 55 712202 806966 3507 3507 803459 55 55 803514 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 NOT 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, 2021 AND 2020, 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 MANAGEMENT AND GENERAL EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCEDULE D, PAGE 4 PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUES 745 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVNEUES 745 X SUP/FOOD/CLOTH 382 30728 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15A MAMAGEMENT REVIEWS PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII, LINE 2C EXPLANATION THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.