2025-11-04T09:37:04-05:00 2024-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2024-01-01 391441770 CHRISTINE ANN DOMESTIC ABUSE SERVICES INC CHRI 9202355998 240 ALGOMA BLVD OSHKOSH WI 54901 MITCHELL HEIDER TREASURER 9207295727 2025-11-03 true false LAURA STINSKI CPA P02069209 9209930105 2025-11-02 2024 2025-03-06 01:10:19Z X MITCHELL HEIDER 240 ALGOMA BLVD OSHKOSH WI 54901 4525538 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 39 610 0 3722789 2489057 448253 602068 161652 128221 32503 45712 4365197 3265058 35829 35501 0 1071999 1174781 0 217006 505637 620962 1613465 1831244 2751732 1433814 9810413 14497736 236553 3302004 9573860 11195732 X 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. true false 870891 3698 602068 IN 2024, CHRISTINE ANN MOVED INTO A LARGER BUILDING WHERE WE ARE ABLE TO ACCOMMODATE MORE SURVIVORS. EMERGENCY SHELTER: OUR 11-APARTMENT, 64-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. EACH APARTMENT HAS THEIR OWN KITCHEN AND LIVING AREA. BASIC NEEDS LIKE FOOD, HYGIENE ITEMS, AND BABY SUPPLIES ARE PROVIDED. WE WELCOME SURVIVORS OF ALL GENDERS AND BACKGROUNDS. WE DO NOT HAVE A LENGTH OF STAY LIMIT. WE PROVIDE EMERGENCY HOUSING, COUNSELING, EDUCATION AND PREVENTION SERVICES TO WOMEN, CHILDREN AND THE COMMUNITY. 319006 31803 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. 203782 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. 23363 IN 2024, CHRISTINE ANN MOVED INTO A LARGER BUILDING AND WE ARE NOW ABLE TO PROVIDE TRANSITIONAL HOUSING SERVICES. TRANSITIONAL HOUSING CONSISTS OF 11 FULLY FURNISHED APARTMENTS. RENTS ARE BASED ON INCOME, HOWEVER IF SOMEONE DOES NOT HAVE AN INCOME THEY CAN STILL UTILIZE THE PROGRAM. WE HAVE AN ADVOCATE DEDICATED TO THE PROGRAM WHO OFFERS CONTINUING SUPPORT TO CLIENTS. 23363 1417042 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 true false false true false false false false false false false false false true false false false false false false false false true 9 0 true 39 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true false true true WI X MITCHELL HEIDER 9202355998 240 ALGOMA BLVD OSHKOSH WI 54901 ALICIA WENGER EXECUTIVE DI 40.00 X 93968 0 13175 ALICIA DAMBECK PRESIDENT 1.00 X X 0 0 0 BRIAN DOUGLAS DIRECTOR 1.00 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 RYAN SCHULZ DIRECTOR 1.00 X 0 0 0 SANDY SHAFFER DIRECTOR 1.00 X 0 0 0 ADAM SWANSON 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 93968 13175 false false false 169773 88779 2230505 200071 2489057 DOMESTIC ABUSE SERVICES 602068 602068 602068 320636 320636 1000000 1192415 -192415 -192415 -192415 84344 88779 54517 29827 29827 15404 13548 1856 1856 MISCELLANEOUS INCOME 14029 14029 14029 3265058 423682 352319 35501 35501 107143 8571 64286 34286 899240 781269 20516 97455 96284 85876 570 9838 72114 57272 5583 9259 6703 6703 14000 14000 27151 27151 48883 40883 8000 29562 19702 944 8916 73849 62393 2990 8466 134481 113027 5599 15855 10239 8985 485 769 168287 142182 6814 19291 7149 6040 289 820 PROGRAM EXPENSES 86405 84273 283 1849 MISCELLANEOUS EXPENSE 9873 9873 DUES & SUBSCRIPTIONS 2460 2078 100 282 BAD DEBT EXPENSE 1920 1920 1831244 1417042 197196 217006 1070719 780213 1182166 1817440 2124359 1265279 2500 6750 1987 6406 7241443 156173 1276198 7085270 4152484 3536378 9810413 14497736 141530 233995 36250 37100 3022740 58773 8169 236553 3302004 X 5255922 9905678 4317938 1290054 9573860 11195732 9810413 14497736 X 1433814 103058 85000 X false true X true false X 1003013 1009894 2172545 3722789 2489057 10397298 1003013 1009894 2172545 3722789 2489057 10397298 1597802 8799496 49754 127456 107761 161652 320636 767259 7567 16640 43825 81773 45713 195518 11360075 2344330 0.77460 0.78250 X PART II, LINE 10 195,518 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3405034 9648 332205 193500 27151 3526236 2990618 2201 436743 24528 3405034 3427515 2500 -415269 24128 2990618 2927682 525977 822 25322 3427515 2660295 18617 248770 2927682 0.68460 0.18290 0.13250 true false 920150 920150 6172653 124846 6047807 148640 31327 117313 7085270 BENEFICIAL INTEREST IN ASSETS AT CF 3526236 RIGHT OF USE ASSET 7975 OTHER ASSET 2167 3536378 LEASE LIABILITY 8169 8169 X 3715886 103058 314856 68065 485979 3229907 27151 8000 35151 3265058 2179014 314856 68065 382921 1796093 27151 8000 35151 1831244 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. THE ORGANIZATION IS NOT AWARE OF ANY INCOME THAT IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 68,065 SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CAMPAIGN EXPENSES 8,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 68,065 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CAMPAIGN EXPENSES 8,000 MEN WHO COOK 173123 88779 84344 1040 33061 7863 12553 173123 88779 84344 1040 33061 7863 12553 54517 29827 15404 9006 4542 false false false 15404 9006 4542 13548 1856 true false false false MITCHELL HEIDER 240 ALGOMA BLVD OSHKOSH WI 54901 false false true GENERAL ASSISTANCE 80 35501 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 232 55374 FAIR MARKET VALUE X FUND. SUPPLIES 79 46195 FAIR MARKET VALUE X BUILDING ASSET 5 98502 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 2 CADASI MOVED TO A NEW BUILDING AND STARTED A TRANSITIONAL HOUSING PROGRAM IN CONJUNCTION WITH THE CURRENT SHELTER SERVICES. WE ALSO STARTED ACCEPTED PETS WITH SHELTER AND TRANSITIONAL HOUSING CLIENTS. FORM 990, PAGE 2, PART III, LINE 4D IN 2024, CHRISTINE ANN MOVED INTO A LARGER BUILDING AND WE ARE NOW ABLE TO PROVIDE TRANSITIONAL HOUSING SERVICES. TRANSITIONAL HOUSING CONSISTS OF 11 FULLY FURNISHED APARTMENTS. RENTS ARE BASED ON INCOME, HOWEVER IF SOMEONE DOES NOT HAVE AN INCOME THEY CAN STILL UTILIZE THE PROGRAM. WE HAVE AN ADVOCATE DEDICATED TO THE PROGRAM WHO OFFERS CONTINUING SUPPORT TO CLIENTS. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED IN DECEMBER 2024. 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. RECOMMENDATIONS ARE MADE BY THE PERSONNEL COMMITTEE 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 68,065 CAPITAL CAMPAIGN EXPENSES -8,000 FUNDRAISING EXPENSES NETTED WITH REVENUES -68,065 CAPITAL CAMPAIGN EXPENSES 8,000