Civic Intelligence

New Horizons Shelter and Outreach Centers Inc

EIN 39-1737699 • 501(c)3 • LA Crosse, WI

Profile

A non-profit organization which serves victims of domestic violence or sexual abuse.

PO Box 2031LA Crosse, WI 54601

www.nhagainstabuse.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,635

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,140,513

Up $127,292 (+6.3%) from 2023

Liabilities

Down

$46,113

Down $32,180 (-41%) from 2023

Net Assets

Up

$2,094,400

Up $159,472 (+8.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$1,309,317

Up $234,351 (+22%) from 2023

Expenses

Up

$1,233,967

Up $161,491 (+15%) from 2023

Net Income

Up

$75,350

Up $72,860 (+2926%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $497,494Liabilities 2010: $17,958Net Assets 2010: $479,5362010Assets 2011: $498,183Liabilities 2011: $29,334Net Assets 2011: $468,8492011Assets 2012: $556,053Liabilities 2012: $24,251Net Assets 2012: $531,8022012Assets 2013: $565,441Liabilities 2013: $24,939Net Assets 2013: $540,5022013Assets 2014: $657,538Liabilities 2014: $50,482Net Assets 2014: $607,0562014Assets 2015: $740,292Liabilities 2015: $57,684Net Assets 2015: $682,6082015Assets 2016: $737,368Liabilities 2016: $107,759Net Assets 2016: $629,6092016Assets 2017: $680,633Liabilities 2017: $85,180Net Assets 2017: $595,4532017Assets 2018: $679,407Liabilities 2018: $62,731Net Assets 2018: $616,6762018Assets 2019: $717,876Liabilities 2019: $110,529Net Assets 2019: $607,3472019Assets 2020: $1,505,708Liabilities 2020: $71,994Net Assets 2020: $1,433,7142020Assets 2021: $1,944,023Liabilities 2021: $79,860Net Assets 2021: $1,864,1632021Assets 2022: $1,890,726Liabilities 2022: $39,652Net Assets 2022: $1,851,0742022Assets 2023: $2,013,221Liabilities 2023: $78,293Net Assets 2023: $1,934,9282023Assets 2024: $2,140,513Liabilities 2024: $46,113Net Assets 2024: $2,094,4002024

Highlighted filing

2024

Assets$2,140,513
Liabilities$46,113
Net Assets$2,094,400
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $673,4872010Expenses 2011: $778,6412011Expenses 2012: $755,7012012Revenue 2013: $775,102Expenses 2013: $766,402Net Income 2013: $8,7002013Revenue 2014: $957,767Expenses 2014: $891,345Net Income 2014: $66,4222014Revenue 2015: $958,789Expenses 2015: $882,208Net Income 2015: $76,5812015Revenue 2016: $1,104,921Expenses 2016: $1,158,898Net Income 2016: -$53,9772016Revenue 2017: $1,210,452Expenses 2017: $1,246,210Net Income 2017: -$35,7582017Revenue 2018: $1,262,717Expenses 2018: $1,240,384Net Income 2018: $22,3332018Revenue 2019: $1,329,301Expenses 2019: $1,342,857Net Income 2019: -$13,5562019Revenue 2020: $2,025,137Expenses 2020: $1,215,933Net Income 2020: $809,2042020Revenue 2021: $1,501,798Expenses 2021: $1,129,693Net Income 2021: $372,1052021Revenue 2022: $1,222,880Expenses 2022: $1,073,031Net Income 2022: $149,8492022Revenue 2023: $1,074,966Expenses 2023: $1,072,476Net Income 2023: $2,4902023Revenue 2024: $1,309,317Expenses 2024: $1,233,967Net Income 2024: $75,3502024

Highlighted filing

2024

Revenue$1,309,317
Expenses$1,233,967
Net Income$75,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,140,513
Liabilities
$46,113
Net assets
$2,094,400
Revenue
$1,309,317
Expenses
$1,233,967
Net income
$75,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.09$1.31$1.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.08$1.93$1.07$1.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$1.22$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.08$1.86$1.50$1.13$0.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.07$1.43$2.03$1.22$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$1.33$1.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.26$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.60$1.21$1.25$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$1.10$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.96$0.88$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.96$0.89$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,420,703
Mission and Program Overview

Mission

A non-profit organization which serves victims of domestic violence or sexual abuse.

A non-profit organization which serves victims of domestic violence or sexual abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$935,458$1,040,357▲ $104,899
Savings and Temporary Cash Investments$604,088$620,604▲ $16,516
Pledges and Grants Receivable$251,100$184,075▼ $67,025
Cash and Non-Interest-Bearing Accounts$85,118$163,301▲ $78,183
Land, Buildings, and Equipment, Net$116,129$114,393▼ $1,736
Prepaid Expenses and Deferred Charges$21,328$17,783▼ $3,545
Total Assets$2,013,221$2,140,513▲ $127,292
Liabilities
Accounts Payable and Accrued Expenses$49,401$35,163▼ $14,238
Deferred Revenue$28,892$10,950▼ $17,942
Total Liabilities$78,293$46,113▼ $32,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,631$2,051,749▲ $162,118
Net Assets With Donor Restrictions$45,297$42,651▼ $2,646
Total Net Assets Fund Balance$1,934,928$2,094,400▲ $159,472
Total Liabilities and Net Assets / Fund Balance$2,013,221$2,140,513▲ $127,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,309$97,749$169,058
Equipment$28,084$134,985$163,069
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann KappaufExecutive DirectorFT$66,605$2,030$68,635

Board Members and Trustees

NameTitle
Brooke PataskaChair
Kayla MathsonVice Chair
Amery BodelsonDirector
Cameron WeberDirector
Casey TobinDirector
Derek CortezDirector
Jon ZinnielDirector
Tom KiefferDirector
Destiny ZielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,765
Program Service Revenue
$0
Investment Income
$48,115
Other Revenue
$14,437
All Other Contributions
$322,667
Change in Net Assets
$75,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,592
Revenue Not Reported on Financial Statements
$-9,275
Revenue Not Reported on Form 990
$84,122
Other Revenue Adjustments
$-9,275
Total Revenue per Audited Statements
$1,402,714
Total Revenue per Form 990
$1,309,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,892
Other Expenses$454,075
Total Fundraising Expense$33,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,188$57,525$21,204$643,917
Current Officers, Directors, Trustees, and Key Employees$37,776$30,859-$68,635
Occupancy$47,271$11,380$703$59,354
Payroll Taxes$46,310$6,034$1,423$53,767
Office Expenses$30,994$5,107$3,062$39,163
Insurance$16,993$12,030$106$29,129
Fees for Services Accounting$12,096$12,553-$24,649
Depreciation Depletion-$14,812-$14,812
Other Employee Benefits-$13,573-$13,573
Conferences and Meetings$4,624$7,101-$11,725
Other Expenses$13,950$10,340$161$10,501
All Other Expenses$2,275-$3,672$5,947
Fees for Services Other$748--$748
Advertising--$300$300
Total Functional Expenses$1,012,546$187,429$33,992$1,233,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,242
Expenses per Audited Statements$1,233,967
Total Expenses per Form 990$1,233,967
Expenses Not Reported on Form 990$9,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,712
Fundraising Direct Expenses$9,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galentines Day Brunch$23,712$23,712$3,396$20,316
Total Events$23,712$23,712$9,275$14,437
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Board reviews federal form 990 and tax return is reconcilied to the audited financial statements before it is filed”

Form 990, Part VI, Section C, Line 19

“Documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
New Horizons Shelter and Outreach
EIN
39-1737699
Phone
6087912610
Address
PO BOX 2031, LA CROSSE, WI 54601

Signing Officer

Name
Brooke Pataska
Title
Chair
Phone
6087912610
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Pataska
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
11

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes 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 income tax expense, if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -9,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,275.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014812
IRS990/DepreciationDepletionGrp/TotalAmt014812
IRS990/Desc0THE ORGANIZATION PROVIDES EMERGENCY SHELTER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE AVERAGE LENGTH OF STAY RANGES FROM 2 DAYS TO 30 DAYS. THE SHELTER HAS A 20-PERSON CAPACITY. AT THE SHELTER, THE ORGANIZATION PROVIDES A 24-HOUR DOMESTIC VIOLENCE CRISIS LINE THAT OFFERS EMERGENCY ASSISTANCE, INFORMATION AND REFERRALS, AND CHILDREN'S PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA MATHSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMERON WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KIEFFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-9250
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IRS990/GrossReceiptsAmt01420703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt012030
IRS990/InsuranceGrp/ProgramServicesAmt016993
IRS990/InsuranceGrp/TotalAmt029129
IRS990/InvestmentIncomeGrp/ExclusionAmt057365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0935458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040357
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114393
IRS990/LandBldgEquipCostOrOtherBssAmt0347127
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT ORGANIZATION WHICH SERVES VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01934928
IRS990/NetAssetsOrFundBalancesEOYAmt02094400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01889631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02051749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt011380
IRS990/OccupancyGrp/ProgramServicesAmt047271
IRS990/OccupancyGrp/TotalAmt059354
IRS990/OfficeExpensesGrp/FundraisingAmt03062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OfficeExpensesGrp/ProgramServicesAmt030994
IRS990/OfficeExpensesGrp/TotalAmt039163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013573
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt13207
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210340
IRS990/OtherExpensesGrp/ProgramServicesAmt0211068
IRS990/OtherExpensesGrp/ProgramServicesAmt123253
IRS990/OtherExpensesGrp/ProgramServicesAmt213950
IRS990/OtherExpensesGrp/TotalAmt0211068
IRS990/OtherExpensesGrp/TotalAmt123533
IRS990/OtherExpensesGrp/TotalAmt223146
IRS990/OtherExpensesGrp/TotalAmt310501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06034
IRS990/PayrollTaxesGrp/ProgramServicesAmt046310
IRS990/PayrollTaxesGrp/TotalAmt053767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017783
IRS990/PrincipalOfficerNm0BROOKE PATASKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS AN OUTREACH PROGRAM THAT IS OPEN TO BOTH THE CLIENTS THAT ARE IN SHELTER AS WELL AS COMMUNITY MEMBERS WHO ARE SEEKING ASSISTANCE, BUT DO NOT NEED EMERGENCY SHELTER. THE OUTREACH PROGRAMS THAT ARE OFFERED TO EACH CLIENT ARE RESOURCE ADVOCACY, LEGAL PROGRAM AND VOLUNTEER OPPORTUNITIES. THESE INDIVIDUAL PROGRAMS OFFER RESOURCES AND INFORMATION, ADVOCACY AND SUPPORT, SUPPORT GROUPS, SHORT-TERM GOAL-ORIENTED COUNSELING, AND COMMUNITY SUPPORT. THE ORGANIZATION ALSO HAS PROGRAMS FOR SEXUAL ASSAULT SURVIVORS TO ACCESS FOR RESOURCES AND INFORMATION, ADVOCACY AND SUPPORT, SUPPORT GROUPS, AND SHORT-TERM GOAL-ORIENTED COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032848
IRS990/PYOtherExpensesAmt0307624
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt05999
IRS990/PYRevenuesLessExpensesAmt02490
IRS990/PYSalariesCompEmpBnftPaidAmt0764852
IRS990/PYTotalExpensesAmt01072476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02008877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06925332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt06925332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02008877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06925332
IRS990ScheduleA/TotalSupportAmt07140265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169058
IRS990ScheduleD/EquipmentGrp/BookValueAmt028084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163069
IRS990ScheduleD/ExpensesNotReportedAmt09275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084122
IRS990ScheduleD/OtherExpensesIncludedAmt09275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9275
IRS990ScheduleD/RevenueNotReportedAmt084122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9275
IRS990ScheduleD/RevenueSubtotalAmt01318592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES 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 INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -9,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 9,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114393
IRS990ScheduleD/TotalExpensesPerForm990Amt01233967
IRS990ScheduleD/TotalRevenuePerForm990Amt01309317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01243242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALENTINES DAY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FEDERAL FORM 990 AND TAX RETURN IS RECONCILIED TO THE AUDITED FINANCIAL STATEMENTS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02013221
IRS990/TotalAssetsEOYAmt02140513
IRS990/TotalAssetsGrp/BOYAmt02013221
IRS990/TotalAssetsGrp/EOYAmt02140513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01246765
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012546

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