2025-09-23T09:47:59-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2024-01-01 391737699 NEW HORIZONS SHELTER AND OUTREACH CENTERS INC NEWH 6087912610 PO BOX 2031 LA CROSSE WI 54601 BROOKE PATASKA CHAIR 6087912610 2025-09-23 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-09-22 2024 2025-03-06 01:10:19Z BROOKE PATASKA PO BOX 2031 LA CROSSE WI 54601 1420703 0 X WWW.NHAGAINSTABUSE.ORG X 1978 WI A NON-PROFIT ORGANIZATION WHICH SERVES VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE 9 9 30 11 0 0 1035759 1246765 5999 0 32848 48115 360 14437 1074966 1309317 0 0 0 0 764852 779892 0 0 33992 307624 454075 1072476 1233967 2490 75350 2013221 2140513 78293 46113 1934928 2094400 A NON-PROFIT ORGANIZATION WHICH SERVES VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE 0 0 575454 THE 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. 437092 THE 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. 1012546 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 9 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 WI X ANN KAPPAUF 6087912610 PO BOX 2031 LA CROSSE WI 54601 DESTINY ZIEL SECRETARY 1.00 X X 0 0 0 AMERY BODELSON DIRECTOR 1.00 X 0 0 0 BROOKE PATASKA CHAIR 1.00 X X 0 0 0 KAYLA MATHSON VICE CHAIR 1.00 X X 0 0 0 DEREK CORTEZ DIRECTOR 1.00 X 0 0 0 JON ZINNIEL DIRECTOR 1.00 X 0 0 0 CASEY TOBIN DIRECTOR 1.00 X 0 0 0 CAMERON WEBER DIRECTOR 1.00 X 0 0 0 TOM KIEFFER DIRECTOR 1.00 X 0 0 0 ANN KAPPAUF EXECUTIVE DIRECTOR 40.00 X 66605 0 2030 66605 0 2030 0 0 0 0 0 924098 322667 1246765 57365 57365 92861 102111 -9250 -9250 -9250 23712 9275 14437 14437 1309317 0 0 62552 68635 37776 30859 643917 565188 57525 21204 13573 13573 53767 46310 6034 1423 24649 12096 12553 748 748 300 300 39163 30994 5107 3062 59354 47271 11380 703 11725 4624 7101 14812 14812 29129 16993 12030 106 PROGRAM EXPENSES 211068 211068 SUPPLIES 23533 23253 126 154 MISCELLANEOUS 23146 13950 5989 3207 BANK FEES 10501 10340 161 5947 2275 3672 1233967 1012546 187429 33992 85118 163301 604088 620604 251100 184075 21328 17783 347127 232734 116129 114393 935458 1040357 2013221 2140513 49401 35163 28892 10950 78293 46113 X 1889631 2051749 45297 42651 1934928 2094400 2013221 2140513 75350 84122 0 X X 0 1 X 1 0 X 2008877 1456847 1177084 1035759 1246765 6925332 2008877 1456847 1177084 1035759 1246765 6925332 6925332 3403 34573 35987 32848 57365 164176 12857 10378 9809 6359 11354 50757 7140265 0.96990 0.97150 X 15000 15000 169058 97749 71309 163069 134985 28084 114393 X 1402714 84122 84122 1318592 -9275 -9275 1309317 1243242 9275 9275 1233967 0 1233967 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. GALENTINES DAY BRUNCH 23712 23712 1629 4250 3396 23712 23712 1629 4250 3396 9275 14437 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 FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR