Civic Intelligence

Help of Door County Inc

EIN 39-1331181 • 501(c)3 • Sturgeon Bay, WI

Profile

The mission of help of door county, inc. Is to eliminate domestic abuse through prevention and intervention services and to advocate for social change.

219 Green Bay RdSturgeon Bay, WI 54235-2835

www.helpofdoorcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,832

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,014,143

Up $83,109 (+8.9%) from 2023

Liabilities

Down

$32,654

Down $2,300 (-6.6%) from 2023

Net Assets

Up

$981,489

Up $85,409 (+9.5%) from 2023

Revenue

Down

$605,062

Down $14,515 (-2.3%) from 2023

Expenses

Down

$532,276

Down $23,038 (-4.1%) from 2023

Net Income

Up

$72,786

Up $8,523 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $683,509Liabilities 2011: $8,832Net Assets 2011: $674,6772011Assets 2012: $688,608Liabilities 2012: $10,241Net Assets 2012: $678,3672012Assets 2013: $605,760Liabilities 2013: $14,620Net Assets 2013: $591,1402013Assets 2014: $655,807Liabilities 2014: $16,606Net Assets 2014: $639,2012014Assets 2015: $593,925Liabilities 2015: $16,395Net Assets 2015: $577,5302015Assets 2016: $553,626Liabilities 2016: $24,297Net Assets 2016: $529,3292016Assets 2017: $488,757Liabilities 2017: $18,034Net Assets 2017: $470,7232017Assets 2018: $445,309Liabilities 2018: $29,479Net Assets 2018: $415,8302018Assets 2019: $449,178Liabilities 2019: $27,836Net Assets 2019: $421,3422019Assets 2020: $526,689Liabilities 2020: $30,663Net Assets 2020: $496,0262020Assets 2021: $624,968Liabilities 2021: $8,929Net Assets 2021: $616,0392021Assets 2022: $827,465Liabilities 2022: $18,568Net Assets 2022: $808,8972022Assets 2023: $931,034Liabilities 2023: $34,954Net Assets 2023: $896,0802023Assets 2024: $1,014,143Liabilities 2024: $32,654Net Assets 2024: $981,4892024

Highlighted filing

2024

Assets$1,014,143
Liabilities$32,654
Net Assets$981,489

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $412,0162011Expenses 2012: $438,7472012Revenue 2013: $353,586Expenses 2013: $456,975Net Income 2013: -$103,3892013Revenue 2014: $520,874Expenses 2014: $473,117Net Income 2014: $47,7572014Revenue 2015: $467,051Expenses 2015: $514,848Net Income 2015: -$47,7972015Revenue 2016: $413,496Expenses 2016: $471,860Net Income 2016: -$58,3642016Revenue 2017: $366,754Expenses 2017: $442,083Net Income 2017: -$75,3292017Revenue 2018: $354,994Expenses 2018: $388,113Net Income 2018: -$33,1192018Revenue 2019: $336,803Expenses 2019: $358,460Net Income 2019: -$21,6572019Revenue 2020: $432,581Expenses 2020: $370,111Net Income 2020: $62,4702020Revenue 2021: $505,508Expenses 2021: $396,401Net Income 2021: $109,1072021Revenue 2022: $683,433Expenses 2022: $455,535Net Income 2022: $227,8982022Revenue 2023: $619,577Expenses 2023: $555,314Net Income 2023: $64,2632023Revenue 2024: $605,062Expenses 2024: $532,276Net Income 2024: $72,7862024

Highlighted filing

2024

Revenue$605,062
Expenses$532,276
Net Income$72,786

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.61$0.53$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.62$0.56$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.68$0.46$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.51$0.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.34$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.35$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.37$0.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.41$0.47$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$0.47$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.35$0.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$619,312
Mission and Program Overview

Mission

The mission of help of door county, inc. Is to eliminate domestic abuse through prevention and intervention services and to advocate for social change.

Working with victims of domestic violence and providing supervised visitation and exchanges for children and non custodial parent

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,921$383,359▲ $34,438
Investments Other Securities$194,359$211,192▲ $16,833
Land, Buildings, and Equipment, Net$191,381$184,531▼ $6,850
Pledges and Grants Receivable$122,500$128,000▲ $5,500
Cash and Non-Interest-Bearing Accounts$9,193$77,473▲ $68,280
Accounts Receivable$46,035$18,894▼ $27,141
Prepaid Expenses and Deferred Charges$11,554$5,799▼ $5,755
Inventories for Sale or Use$7,091$4,895▼ $2,196
Total Assets$931,034$1,014,143▲ $83,109
Liabilities
Accounts Payable and Accrued Expenses$34,954$32,654▼ $2,300
Total Liabilities$34,954$32,654▼ $2,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,255$769,433▲ $77,178
Net Assets With Donor Restrictions$203,825$212,056▲ $8,231
Total Net Assets Fund Balance$896,080$981,489▲ $85,409
Total Liabilities and Net Assets / Fund Balance$931,034$1,014,143▲ $83,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,782$119,216$264,998
Equipment$13,891$58,484$72,375
Land$24,858-$24,858
Other Securities$211,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,903-▲ $7,415-$76,318
2023$60,201-▲ $8,702-$68,903
2022$70,519-▼ $10,318-$60,201
2021$63,279-▲ $7,240-$70,519
2020$57,942-▲ $5,337-$63,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moriah BenzowExecutive DirectorFT$71,301$2,531$73,832

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$592,774
Program Service Revenue
$5,734
Investment Income
$19,456
Other Revenue
$-12,902
All Other Contributions
$288,080
Change in Net Assets
$72,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,609
Revenue Not Reported on Financial Statements
$1,453
Revenue Not Reported on Form 990
$25,833
Total Revenue per Audited Statements
$629,442
Total Revenue per Form 990
$605,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,333
Other Expenses$165,943
Total Fundraising Expense$24,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$231,798$5,311$14,114$251,223
Current Officers, Directors, Trustees, and Key Employees$21,390$42,781$7,130$71,301
Office Expenses$20,987$6,190$889$28,066
Occupancy$23,284$2,898-$26,182
Payroll Taxes$19,766$4,463$1,669$25,898
Other Expenses$23,845--$23,845
Information Technology$14,166$7,024-$21,190
Other Employee Benefits$14,067$2,671$1,173$17,911
Depreciation Depletion-$12,246-$12,246
Fees for Services Accounting-$11,316-$11,316
Conferences and Meetings$5,654$4,735-$10,389
Travel$8,569$846-$9,415
Fees for Services Other$8,819--$8,819
Insurance$4,861$3,312-$8,173
Advertising$1,921$2,928-$4,849
Fees for Service Investment Mgmnt Fees-$1,453-$1,453
Total Functional Expenses$399,127$108,174$24,975$532,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,033
Total Expenses per Form 990$532,276
Expenses per Audited Statements$530,823
Expenses Not Reported on Form 990$13,210
Expenses Not Reported on Financial Statements$1,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,210
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid Year and Annual Appeals$32,506-$3,959-
Golf Outing$10,566-$8,901-
Total Events$80,854-$13,210$-13,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance committee and submitted to the board of directors for approval before it is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is provided and explained to all new board members and employees during orientation. Each is asked to avoid all conflicts of interests and to disclose any conflicts that may arise. The board of directors personnel committee reviews the conflict of interest policy and monitors any conflict activity. The policy is signed annually.

Form 990, Part VI, Section B, Line 15A

The board utilizes surveys from other organizations for comparability (ie. Wisconsin coalition against domestic abuse, and other regional domestic abuse agencies). Salary ranges are reviewed by the personal committee.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Help of Door County Inc
EIN
39-1331181
Phone
9207438785
Address
219 GREEN BAY RD, STURGEON BAY, WI 54235-2835

Signing Officer

Name
Rebecca Cavanaugh
Title
President
Phone
9207438785
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Cavanaugh
Formed
1979
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
14

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee responsible for the oversight of the audited financial statements and selection of the independent accountant. The process has not changed from the prior years.

Financial Statement Notes

PART V, LINE 4:

The specific objectives of the endowment fund are to create and maintain permanent funds in which the income can be used for the exclusive benefit of help of door county, inc. And to support the related programs and activities consistent with the goals implied in the mission statement.

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, 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 management and general expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expense 8,268.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expense 8,268.

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WORKING WITH VICTIMS OF DOMESTIC VIOLENCE AND PROVIDING SUPERVISED VISITATION AND EXCHANGES FOR CHILDREN AND NON CUSTODIAL PARENT
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IRS990/GainOrLossGrp/OtherAmt0-1040
IRS990/GainOrLossGrp/SecuritiesAmt06119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0174615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06119
IRS990/GrossReceiptsAmt0619312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07024
IRS990/InformationTechnologyGrp/ProgramServicesAmt014166
IRS990/InformationTechnologyGrp/TotalAmt021190
IRS990/InsuranceGrp/ManagementAndGeneralAmt03312
IRS990/InsuranceGrp/ProgramServicesAmt04861
IRS990/InsuranceGrp/TotalAmt08173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04895
IRS990/InvestmentIncomeGrp/ExclusionAmt014377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0194359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184531
IRS990/LandBldgEquipCostOrOtherBssAmt0362231
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HELP OF DOOR COUNTY, INC. IS TO ELIMINATE DOMESTIC ABUSE THROUGH PREVENTION AND INTERVENTION SERVICES AND TO ADVOCATE FOR SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0896080
IRS990/NetAssetsOrFundBalancesEOYAmt0981489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769433
IRS990/NoncashContributionsAmt016967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02898
IRS990/OccupancyGrp/ProgramServicesAmt023284
IRS990/OccupancyGrp/TotalAmt026182
IRS990/OfficeExpensesGrp/FundraisingAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06190
IRS990/OfficeExpensesGrp/ProgramServicesAmt020987
IRS990/OfficeExpensesGrp/TotalAmt028066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017911
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023845
IRS990/OtherExpensesGrp/TotalAmt023845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308
IRS990/OtherRevenueTotalAmt0308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04463
IRS990/PayrollTaxesGrp/ProgramServicesAmt019766
IRS990/PayrollTaxesGrp/TotalAmt025898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05799
IRS990/PrincipalOfficerNm0REBECCA CAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VIOLENCE INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05734
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITATION AND EXCHANGE PROGRAM - PROVIDING SUPERVISED VISITATION OR EXCHANGES FOR THE CHILD AND NONCUSTODIAL PARENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066017
IRS990/ProgSrvcAccomActy3Grp/Desc0A 25 WEEK GROUP PROGRAM ADDRESSING ISSUES OF POWER AND CONTROL WITH MEN WHO HAVE COMMITTED DOMESTIC VIOLENCE OFFENSES, AND A 15 WEEK PROGRAM FOR WOMEN. FACILITATORS ARE CERTIFIED UNDER THE DULUTH MODEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012144
IRS990/PYOtherExpensesAmt0171772
IRS990/PYOtherRevenueAmt0-5961
IRS990/PYProgramServiceRevenueAmt04553
IRS990/PYRevenuesLessExpensesAmt064263
IRS990/PYSalariesCompEmpBnftPaidAmt0383542
IRS990/PYTotalExpensesAmt0555314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt02534831
IRS990ScheduleA/SubstantialContributorsTotAmt0243413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778244
IRS990ScheduleA/TotalSupportAmt02829347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264998
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05337
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04942
IRS990ScheduleD/DonatedServicesUseFcltsAmt04942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072375
IRS990ScheduleD/ExpensesNotReportedAmt013210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01453
IRS990ScheduleD/ExpensesSubtotalAmt0530823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01453
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01453
IRS990ScheduleD/LandGrp/BookValueAmt024858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012623
IRS990ScheduleD/OtherExpensesIncludedAmt08268
IRS990ScheduleD/OtherRevenueAmt08268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt025833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01453
IRS990ScheduleD/RevenueSubtotalAmt0603609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC OBJECTIVES OF THE ENDOWMENT FUND ARE TO CREATE AND MAINTAIN PERMANENT FUNDS IN WHICH THE INCOME CAN BE USED FOR THE EXCLUSIVE BENEFIT OF HELP OF DOOR COUNTY, INC. AND TO SUPPORT THE RELATED PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS IMPLIED IN THE MISSION STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.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, 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 MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS EXPENSE 8,268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS EXPENSE 8,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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