2026-09-02T15:14:15-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 391354763 MANITOWOC COUNTY DOMESTIC VIOLENCE CENTER INC MANI 9206844661 300 E REED AVENUE MANITOWOC WI 542204951 DEANNA GRUNDL PRESIDENT 9206844661 2026-08-25 1 MATT D NEU P01273729 9206847128 2026-08-25 2025 DEANNA GRUNDL 300 E REED AVENUE MANITOWOC WI 542204951 1175005 0 X HTTP://INCOURAGEWI.ORG X 1980 WI PROVIDE DOMESTIC ABUSE AND SEXUAL ASSAULT SERVICES, INCLUDING SHELTER, COUNSELING, AND COMMUNITY OUTREACH. 10 10 22 67 0 0 1114291 1145643 0 0 5211 911 -4377 3183 1115125 1149737 0 0 0 0 713324 707678 0 0 44283 389186 414805 1102510 1122483 12615 27254 2118552 2163414 57568 59451 2060984 2103963 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 638646 13421 GENERAL OPERATIONS OF SHELTER TO SUPPORT THE MISSION OF THE ORGANIZATION. THIS INCLUDES PROVIDING SHELTER, CRISIS INTERVENTION AND OTHER SUPPORTING SERVICES. 186698 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. 120606 ASSAULT/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. 945950 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 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 1 22 1 0 0 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 DEANNA GRUNDL PRESIDENT 2.00 X X 0 0 0 NOELLE GENTILE DIRECTOR 1.00 X 0 0 0 DAWN CASON DIRECTOR 1.00 X 0 0 0 MARK MAURER DIRECTOR 1.00 X 0 0 0 ELIZABETH TIENOR TREASURER 2.00 X X 0 0 0 VICTORIA SVACINA VICE PRESIDENT 2.00 X X 0 0 0 JODI OTT SCHWALBE THRU MARCH 2025 DIRECTOR 1.00 X 0 0 0 BRIANNA TRAINOR DIRECTOR 1.00 X 0 0 0 SISTER JOELLEN KOHLMANN DIRECTOR 1.00 X 0 0 0 TRUDY LOCH DIRECTOR 1.00 X 0 0 0 SARA MEIER EXECUTIVE DIRECTOR 40.00 X 76961 0 8962 76961 0 8962 0 0 0 0 0 72409 594756 478478 78843 1145643 911 911 15030 72409 25268 -10238 -10238 MISCELLANEOUS 900099 13421 13421 13421 1149737 13421 0 -9327 79589 31836 31836 15917 522333 465954 43404 12975 10828 8955 1354 519 49126 40626 6141 2359 45802 37879 5725 2198 12381 12381 5137 5137 106627 97516 6419 2692 54487 45061 6811 2615 4975 4114 622 239 5169 4275 646 248 73359 60668 9170 3521 20830 17226 2604 1000 DIRECT CLIENT 130976 130976 FOOD 864 864 1122483 945950 132250 44283 38326 71501 231204 221158 80728 119358 4731 305 5685 5959 2387612 779350 1676382 1608262 81496 136871 2118552 2163414 40768 52307 16800 7144 57568 59451 X 2019286 2030902 41698 73061 2060984 2103963 2118552 2163414 27254 15725 0 X X 0 1 X 1 0 X 713743 809893 932917 1114291 1145643 4716487 713743 809893 932917 1114291 1145643 4716487 109551 4606936 131 1330 2032 2744 911 7148 1835 30132 34 1854 13421 47276 4770911 151 0.96560 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81496 39650 15725 136871 74204 7407 115 81496 63672 10630 98 74204 74896 -11156 68 63672 44061 25000 5890 55 74896 0.86145 0.07560 0.06290 0 0 108750 108750 2106110 658528 1447582 117455 85558 31897 55297 35264 20033 1608262 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION - ENDOWMENT FUND 136871 F 136871 X 1204675 15725 15112 24101 54938 1149737 0 1149737 1161696 15112 24101 39213 1122483 0 1122483 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, 2025 AND 2024, 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. SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVNEUES. DOMESTIC CHEF 59032 49682 9350 4000 500 4450 400 578 FRANK LLOYD WRIGHT EVENT 18112 13690 4422 2166 764 1492 257 2 10295 9037 1258 1258 9403 87439 72409 15030 7424 1264 5942 9803 835 25268 -10238 X HOUSEHOLD GOODS/SUPPLIES/CLOTHING/FOOD 315 62728 FMV X AUCTION ITEMS 50 14315 FMV X GIFTCARDS 5 1800 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. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.